Civic Intelligence

USA Warriors Ice Hockey Program Inc Usawihp

990 • Fiscal year 2016 • EIN 26-3110186

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

14414 Sylvan Glade DriveNorth Potomac, MD 20878

(240) 876-1635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$174,441

Up $55,991 (+47%) from 2015

Net Assets

Up

$174,441

Up $55,991 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$256,856

Up $124,144 (+94%) from 2015

Expenses

Up

$200,865

Up $48,181 (+32%) from 2015

Net Income

Up

$55,991

Up $75,963 (+380%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $142,397Liabilities 2014: $3,975Net Assets 2014: $138,4222014Assets 2015: $118,450Liabilities 2015: $0Net Assets 2015: $118,4502015Assets 2016: $174,441Liabilities 2016: $0Net Assets 2016: $174,4412016Assets 2017: $112,455Liabilities 2017: $945Net Assets 2017: $111,5102017Assets 2019: $56,150Liabilities 2019: $0Net Assets 2019: $56,1502019Assets 2020: $117,655Liabilities 2020: $0Net Assets 2020: $117,6552020Assets 2021: $176,274Liabilities 2021: $125,339Net Assets 2021: $50,9352021Assets 2022: $159,242Liabilities 2022: $9,876Net Assets 2022: $149,3662022Assets 2024: $214,873Liabilities 2024: $0Net Assets 2024: $214,8732024

Highlighted filing

2016

Assets$174,441
Liabilities$0
Net Assets$174,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $246,180Expenses 2014: $132,619Net Income 2014: $113,5612014Revenue 2015: $132,712Expenses 2015: $152,684Net Income 2015: -$19,9722015Revenue 2016: $256,856Expenses 2016: $200,865Net Income 2016: $55,9912016Revenue 2017: $182,524Expenses 2017: $245,455Net Income 2017: -$62,9312017Revenue 2019: $181,624Expenses 2019: $243,092Net Income 2019: -$61,4682019Revenue 2020: $251,573Expenses 2020: $190,068Net Income 2020: $61,5052020Revenue 2021: $80,456Expenses 2021: $147,176Net Income 2021: -$66,7202021Revenue 2022: $270,994Expenses 2022: $297,902Net Income 2022: -$26,9082022Revenue 2024: $341,154Expenses 2024: $283,216Net Income 2024: $57,9382024

Highlighted filing

2016

Revenue$256,856
Expenses$200,865
Net Income$55,991
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$256,856
Mission and Program Overview

Mission

The usa warriors ice hockey program has been organized to operate exclusively for charitable and educational purposes, for united states military personnel wounded in defense of the united states in conjunction with the usa disabled hockey program. The program's mission is to organize and administer an ice hockey program that provides a recreational, therapeutic experience and education to its participants. Some of the program's purposes include, but are not limited to:

Outfit wounded service members and disabled veterans on the sled hockey and standing hockey teams with all protective equipment and skates for standing participants, and sleds of non-standing participants. Continue to replace worn equipment for these players. Many of the players are still patients recuperating from their injuries at walter reed army medical center (wramc). Several participants, relocated to other areas in us after completing their recuperation at wramc, took their equipment for use in their new communities. Scheduled donated or rental ice for participants to learn to skate, practiced skating and ice hockey skills, and scrimmaged other ice hockey groups/teams. Identified volunteer coaches/mentors who are willing to donate their time to assist our teams' participants with developing their skating and ice hockey skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,809$137,806▲ $36,997
Savings and Temporary Cash Investments$17,641$36,635▲ $18,994
Total Assets$118,450$174,441▲ $55,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,450$174,441▲ $55,991
Total Net Assets Fund Balance$118,450$174,441▲ $55,991
Total Liabilities and Net Assets / Fund Balance$118,450$174,441▲ $55,991
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori MezzanottePresident
Jeff WoodsVice President
Thomas E Hirsch IiiVice President
Ashleigh ByrnesDirector
Daniel ColemanDirector
Dave CrandellDirector
Jan PappasDirector
Josh MisiewiczDirector
Mark LittleDirector
Mike MulreanyDirector
Steve MonahanDirector
Gary RosenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,847
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$241,995
Change in Net Assets
$55,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,856
Total Revenue per Form 990
$256,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,865
Total Fundraising Expense$3,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$47,790--$47,790
All Other Expenses$25,378$30$3,175$28,583
Other Expenses$13,574--$13,574
Fees for Services Accounting-$5,250-$5,250
Office Expenses-$3,311-$3,311
Fees for Services Legal-$330-$330
Advertising$150--$150
Total Functional Expenses$188,769$8,921$3,175$200,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,865
Total Expenses per Audited Statements$200,865
Total Expenses per Form 990$200,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Irs form 990 is provided to the directors for their review prior to its filing.

Form 990, Part VI, Section C, Line 19

Any documents that the organization would be required to make available to the public would be available by contacting the organization directly.

Form 990, Part VII

Daniel coleman - 1355 pacific avenue, #304, san francisco, ca 94109. Gary rosenfeld - 14414 sylvan glade drive, north potomac, md 20878. Steve monahan - 2 wolf road, medford, nj 08055. Ashleigh byrnes - 2102 prices lane, alexandria, va 22308. Dave crandell - 125 nashua street, boston, ma 02114. Thomas e. Hirsch iii - 139 mchenny court, chester, md 21619. Mark little - 10401 pearl street, fairfax, va 22032. Lori mezzanotte - 204 drum avenue south, pasadena, md 21122. Jeff woods - 16078 green bay street, haymarket, va 20169. Josh misiewicz - 4849 connecticut avenue, apt 611, washington, dc 20008. Mike mulreany - 12608 celtic court, rockville, md 20850. Jan pappas - 6417 chell road, columbia, md 21044.

Filing and Contact Details

Filer

Filer Name
USA Warriors Ice Hockey Program Inc
EIN
26-3110186
Phone
2408761635
Address
14414 SYLVAN GLADE DRIVE, NORTH POTOMAC, MD 20878

Signing Officer

Name
Gary Rosenfeld
Title
Treasurer
Phone
2408761635
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rosenfeld
Formed
2010
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Jeffrey W Lewis CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART I: ORGANIZATION'S MISSION (CONTINUED)

Continue to identify other areas across the us interested in accepting our participants when relocating into their communities and/or willing to start a similar program in their community. Educate the public in the mental and physical issues being dealt with by those wounded service members and disabled veterans, through programs with several high school hockey programs and outreach to other community members and groups.

FORM 990, PART I: ORGANIZATION'S MISSION (CONTINUED)

Encourage the formation of "usa warrior hockey programs" locally and nationally; educate, train, motivate and encourage, individuals who have physical disabilities incurred during service to the united states, to participate in the sport of ice hockey in an environment that is adapted to the level of ability of the participating athletes; integrate people with disabilities with people without disabilities in order to promote awareness of challenges and to encourage team building; use the game of hockey to assist individuals with disabilities in developing self-confidence, adjusting to their new lifestyle, rehabilitation, self-reliance, concentration, and to assist in helping participants back into mainstream lifestyles they were accustomed to prior to their disability, that will help the individual be more successful both within and outside a hockey environment; and to educate and encourage the general public about disability sports and the usa warriors ice hockey program in particular and to promote societal awareness of the sacrifices participants made in defense of our nation.

Form 990, Part IX, Line 24E

League dues: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Team events: program service expenses 6,146. Management and general expenses 0. Fundraising expenses 2,977. Total expenses 9,123. Tournament fees: program service expenses 7,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,342. Training: program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Bank fees: program service expenses 0. Management and general expenses 30. Fundraising expenses 198. Total expenses 228.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and its selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would bot be sustained upon examination by the irs. Usawihp management believes the organization is designed and is currently being operated in compliance with the applicable requirements of the internal revenue code.

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IRS990/MissionDesc0THE USA WARRIORS ICE HOCKEY PROGRAM HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, FOR UNITED STATES MILITARY PERSONNEL WOUNDED IN DEFENSE OF THE UNITED STATES IN CONJUNCTION WITH THE USA DISABLED HOCKEY PROGRAM. THE PROGRAM'S MISSION IS TO ORGANIZE AND ADMINISTER AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS. SOME OF THE PROGRAM'S PURPOSES INCLUDE, BUT ARE NOT LIMITED TO:
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IRS990/OtherExpensesGrp/TotalAmt216650
IRS990/OtherExpensesGrp/TotalAmt313574
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY ROSENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0132706
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt0152684
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07171
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132041
IRS990ScheduleA/Total509Grp/TotalAmt0867812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BOT BE SUSTAINED UPON EXAMINATION BY THE IRS. USAWIHP MANAGEMENT BELIEVES THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0200865
IRS990ScheduleD/TotalRevenuePerForm990Amt0256856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO IDENTIFY OTHER AREAS ACROSS THE US INTERESTED IN ACCEPTING OUR PARTICIPANTS WHEN RELOCATING INTO THEIR COMMUNITIES AND/OR WILLING TO START A SIMILAR PROGRAM IN THEIR COMMUNITY. EDUCATE THE PUBLIC IN THE MENTAL AND PHYSICAL ISSUES BEING DEALT WITH BY THOSE WOUNDED SERVICE MEMBERS AND DISABLED VETERANS, THROUGH PROGRAMS WITH SEVERAL HIGH SCHOOL HOCKEY PROGRAMS AND OUTREACH TO OTHER COMMUNITY MEMBERS AND GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE THE FORMATION OF "USA WARRIOR HOCKEY PROGRAMS" LOCALLY AND NATIONALLY; EDUCATE, TRAIN, MOTIVATE AND ENCOURAGE, INDIVIDUALS WHO HAVE PHYSICAL DISABILITIES INCURRED DURING SERVICE TO THE UNITED STATES, TO PARTICIPATE IN THE SPORT OF ICE HOCKEY IN AN ENVIRONMENT THAT IS ADAPTED TO THE LEVEL OF ABILITY OF THE PARTICIPATING ATHLETES; INTEGRATE PEOPLE WITH DISABILITIES WITH PEOPLE WITHOUT DISABILITIES IN ORDER TO PROMOTE AWARENESS OF CHALLENGES AND TO ENCOURAGE TEAM BUILDING; USE THE GAME OF HOCKEY TO ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING SELF-CONFIDENCE, ADJUSTING TO THEIR NEW LIFESTYLE, REHABILITATION, SELF-RELIANCE, CONCENTRATION, AND TO ASSIST IN HELPING PARTICIPANTS BACK INTO MAINSTREAM LIFESTYLES THEY WERE ACCUSTOMED TO PRIOR TO THEIR DISABILITY, THAT WILL HELP THE INDIVIDUAL BE MORE SUCCESSFUL BOTH WITHIN AND OUTSIDE A HOCKEY ENVIRONMENT; AND TO EDUCATE AND ENCOURAGE THE GENERAL PUBLIC ABOUT DISABILITY SPORTS AND THE USA WARRIORS ICE HOCKEY PROGRAM IN PARTICULAR AND TO PROMOTE SOCIETAL AWARENESS OF THE SACRIFICES PARTICIPANTS MADE IN DEFENSE OF OUR NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DOCUMENTS THAT THE ORGANIZATION WOULD BE REQUIRED TO MAKE AVAILABLE TO THE PUBLIC WOULD BE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANIEL COLEMAN - 1355 PACIFIC AVENUE, #304, SAN FRANCISCO, CA 94109. GARY ROSENFELD - 14414 SYLVAN GLADE DRIVE, NORTH POTOMAC, MD 20878. STEVE MONAHAN - 2 WOLF ROAD, MEDFORD, NJ 08055. ASHLEIGH BYRNES - 2102 PRICES LANE, ALEXANDRIA, VA 22308. DAVE CRANDELL - 125 NASHUA STREET, BOSTON, MA 02114. THOMAS E. HIRSCH III - 139 MCHENNY COURT, CHESTER, MD 21619. MARK LITTLE - 10401 PEARL STREET, FAIRFAX, VA 22032. LORI MEZZANOTTE - 204 DRUM AVENUE SOUTH, PASADENA, MD 21122. JEFF WOODS - 16078 GREEN BAY STREET, HAYMARKET, VA 20169. JOSH MISIEWICZ - 4849 CONNECTICUT AVENUE, APT 611, WASHINGTON, DC 20008. MIKE MULREANY - 12608 CELTIC COURT, ROCKVILLE, MD 20850. JAN PAPPAS - 6417 CHELL ROAD, COLUMBIA, MD 21044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE DUES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. TEAM EVENTS: PROGRAM SERVICE EXPENSES 6,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,977. TOTAL EXPENSES 9,123. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 7,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,342. TRAINING: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I: ORGANIZATION'S MISSION (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I: ORGANIZATION'S MISSION (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTH POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0USAWARRIORSHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02408761635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA WARRIORS ICE HOCKEY PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(USAWIHP)
ReturnHeader/Filer/BusinessNameControlTxt0USAW
ReturnHeader/Filer/EIN0263110186
ReturnHeader/Filer/PhoneNum02408761635
ReturnHeader/Filer/USAddress/AddressLine1Txt014414 SYLVAN GLADE DRIVE

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