Civic Intelligence

USA Warriors Ice Hockey Program Inc Usawihp

990 • Fiscal year 2019 • EIN 26-3110186

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 31, 2020

13424 Query Mill RoadNorth Potomac, MD 20878

(240) 876-1635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$56,150

Down $56,305 (-50%) from 2017

Net Assets

Down

$56,150

Down $55,360 (-50%) from 2017

Liabilities

Down

$0

Down $945 (-100%) from 2017

Revenue

Down

$181,624

Down $900 (-0.5%) from 2017

Expenses

Down

$243,092

Down $2,363 (-1.0%) from 2017

Net Income

Up

-$61,468

Up $1,463 (+2.3%) from 2017

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

2019

Assets$56,150
Liabilities$0
Net Assets$56,150

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

2019

Revenue$181,624
Expenses$243,092
Net Income-$61,468
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$181,624
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
Savings and Temporary Cash Investments$36,627$36,638▲ $11
Cash and Non-Interest-Bearing Accounts$81,236$17,512▼ $63,724
Accounts Receivable-$2,000-
Total Assets$121,863$56,150▼ $65,713
Other Assets Total$4,000$0▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$4,245--
Total Liabilities$4,245$0▼ $4,245
Net Assets / Fund Balance
Unrestricted Net Assets$117,618$56,150▼ $61,468
Total Net Assets Fund Balance$117,618$56,150▼ $61,468
Total Liabilities and Net Assets / Fund Balance$121,863$56,150▼ $65,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary RosenfeldPresident
Jeff WoodsVice President
Lori MezzanotteVice President
Thomas E Hirsch IiiVice President
Adam DevineDirector
Ashleigh ByrnesDirector
Brian KennedyDirector
Daniel ColemanDirector
Josh SmithDirector
Mark LittleDirector
Mike MulreanyDirector
Steve MonahanDirector
Jan PappasSecretary
Shari HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,612
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$139,486
Change in Net Assets
$-61,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,624
Total Revenue per Form 990
$181,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,092
Total Fundraising Expense$3,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,500--$30,500
All Other Expenses$20,238$390-$20,628
Other Expenses$17,149-$2,651$17,149
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,498$156-$2,654
Insurance$1,924--$1,924
Advertising--$766$766
Total Functional Expenses$234,629$5,046$3,417$243,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,092
Total Expenses per Audited Statements$243,092
Total Expenses per Form 990$243,092
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$39,314-$2,651-
Total Events$39,314-$2,651$-2,651
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
Yes
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.

Filing and Contact Details

Filer

Filer Name
USA Warriors Ice Hockey Program Inc
EIN
26-3110186
Phone
2408761635
Address
13424 QUERY MILL ROAD, NORTH POTOMAC, MD 20878

Signing Officer

Name
Gary Rosenfeld
Title
President
Phone
2408761635
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rosenfeld
Formed
2010
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Jeffrey W Lewis CPA
Phone
2023319880
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 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/ActivityOrMissionDesc0OUTFIT 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.
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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/Desc2TEAM EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02651
IRS990/OtherExpensesGrp/ProgramServicesAmt079382
IRS990/OtherExpensesGrp/ProgramServicesAmt143944
IRS990/OtherExpensesGrp/ProgramServicesAmt238994
IRS990/OtherExpensesGrp/ProgramServicesAmt317149
IRS990/OtherExpensesGrp/TotalAmt079382
IRS990/OtherExpensesGrp/TotalAmt143944
IRS990/OtherExpensesGrp/TotalAmt241645
IRS990/OtherExpensesGrp/TotalAmt317149
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY ROSENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08396
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0189340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0957511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132706
IRS990ScheduleA/Total509Grp/TotalAmt0957511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957560
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/ExpensesSubtotalAmt0243092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181624
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/TotalExpensesPerForm990Amt0243092
IRS990ScheduleD/TotalRevenuePerForm990Amt0181624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICAN HEROES HOCKEY CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02651
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/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121863
IRS990/TotalAssetsEOYAmt056150
IRS990/TotalAssetsGrp/BOYAmt0121863
IRS990/TotalAssetsGrp/EOYAmt056150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04245
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04245
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

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