Civic Intelligence

Warrior Weekend Corporation

EIN 46-3114503 • 501(c)3 • Harbeson, DE

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The Warrior Weekend Programs mission is to offer a weekend of rest relaxation and enjoyment to injured heroes and their families recuperating from injuries sustained during military service from the start of the Iraq war to the present. These individuals may be in military hospitals back on active duty or discharged.

PO Box 63Harbeson, DE 19951-0063

www.warriorweekend.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$285,642

Up $26,225 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$285,642

Up $26,225 (+10%) from 2023

Operations

Revenue

Down

$75,764

Down $29,663 (-28%) from 2023

Expenses

Up

$49,539

Up $6,517 (+15%) from 2023

Net Income

Down

$26,225

Down $36,180 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $259,417Net Assets 2023: $259,4172023Assets 2024: $285,642Net Assets 2024: $285,6422024

Highlighted filing

2024

Assets$285,642
Liabilities-
Net Assets$285,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $105,427Expenses 2023: $43,022Net Income 2023: $62,4052023Revenue 2024: $75,764Expenses 2024: $49,539Net Income 2024: $26,2252024

Highlighted filing

2024

Revenue$75,764
Expenses$49,539
Net Income$26,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$75,914
Mission and Program Overview

Mission

The Warrior Weekend Programs mission is to offer a weekend of rest relaxation and enjoyment to injured heroes and their families recuperating from injuries sustained during military service from the start of the Iraq war to the present. These individuals may be in military hospitals back on active duty or discharged.

Program Services

DescriptionGrantsExpenses
During the year 2024 we successfully completed seven four-day weekends for our American Heroes and their families. We entertained a total of 114 people soldiers and their families and provided them the opportunity to spend quality time as a family away from the military and hospital environments.$0$48,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LaffertyPresidentPT$0--
Joe GreenVice President-$0--
Scott UnderkofflerVice President-$0--
Beth McGinnSecretaryPT$0--
Karen MarvelTreasurerPT$0--
Buddy ClarkDirector-$0--
Tom DahlDirector-$0--
Garth MillerDirector-$0--
Bob PruchniewskiDirector-$0--
Paul ZambitoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Weekend Corporation
EIN
46-3114503
In Care Of
% KAREN MARVEL
Address
PO BOX 63, Harbeson, DE 19951-0063

Signing Officer

Name
Karen Marvel
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Board Meetings, $118.00| Franchise Tax & Registered Agent Fee, $94.00| Liability Insurance, $2289.00| Office Expense - Postage Supplies Website & Computer software., $838.00| Program Travel Expense, $94.00| Tax Preparation, $100.00| Bank Fees, $109.00| Gaming Event Expenses, $150.00| Gifts & Donations Expense, $42.00| Merchandise Expense, $225.00| Trip Expenses, $45480.00|

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0463114503
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