Civic Intelligence

USA Warriors Ice Hockey Program Inc Usawihp

990 • Fiscal year 2017 • EIN 26-3110186

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$112,455

Down $61,986 (-36%) from 2016

Net Assets

Down

$111,510

Down $62,931 (-36%) from 2016

Liabilities

Up

$945

Up $945 from 2016

Revenue

Down

$182,524

Down $74,332 (-29%) from 2016

Expenses

Up

$245,455

Up $44,590 (+22%) from 2016

Net Income

Down

-$62,931

Down $118,922 (-212%) from 2016

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

2017

Assets$112,455
Liabilities$945
Net Assets$111,510

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

2017

Revenue$182,524
Expenses$245,455
Net Income-$62,931
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$182,524
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$137,806$75,824▼ $61,982
Savings and Temporary Cash Investments$36,635$36,631▼ $4
Total Assets$174,441$112,455▼ $61,986
Liabilities
Accounts Payable and Accrued Expenses-$945-
Total Liabilities$0$945▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$174,441$111,510▼ $62,931
Total Net Assets Fund Balance$174,441$111,510▼ $62,931
Total Liabilities and Net Assets / Fund Balance$174,441$112,455▼ $61,986
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,513
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$124,677
Change in Net Assets
$-62,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,524
Total Revenue per Form 990
$182,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,455
Total Fundraising Expense$31,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,611--$37,611
All Other Expenses$33,849$36$408$34,293
Other Expenses$27,679-$31,072$27,679
Fees for Services Accounting-$5,250-$5,250
Office Expenses-$4,045-$4,045
Advertising$1,640--$1,640
Fees for Services Legal-$400-$400
Total Functional Expenses$204,244$9,731$31,480$245,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,455
Total Expenses per Audited Statements$245,455
Total Expenses per Form 990$245,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Heroes Hockey Challenge$49,846-$31,480-
Total Events$49,846-$31,480$-31,480
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 11B

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 Contact Addresses for Officers, Directors, Etc

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. 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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rosenfeld
Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
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 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 disabailites 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

Team apparel: program service expenses 16,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,518. Tournament/registration/admin-reg fees: program service expenses 7,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,891. League dues: program service expenses 7,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,310. Training: program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Bank fees: program service expenses 0. Management and general expenses 36. Fundraising expenses 408. Total expenses 444.

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 accoutant.

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/TotalAmt237247
IRS990/OtherExpensesGrp/TotalAmt327679
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY ROSENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097299
IRS990ScheduleA/Total509Grp/TotalAmt0918284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918312
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182524
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/TotalExpensesPerForm990Amt0245455
IRS990ScheduleD/TotalRevenuePerForm990Amt0182524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICAN HEROES HOCKEY CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049846
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31480
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031480
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 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 DISABAILITES 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. 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/ExplanationTxt5TEAM APPAREL: PROGRAM SERVICE EXPENSES 16,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,518. TOURNAMENT/REGISTRATION/ADMIN-REG FEES: PROGRAM SERVICE EXPENSES 7,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,891. LEAGUE DUES: PROGRAM SERVICE EXPENSES 7,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,310. TRAINING: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 408. TOTAL EXPENSES 444.
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 ACCOUTANT.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0945
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014414 SYLVAN GLADE DRIVE
IRS990/USAddress/CityNm0NORTH POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0USAWARRIORSHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02408761635

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