Form 990 for tax year 2024
Filed by PHILADELPHIA WARRIORS HOCKEY CLUB.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 11 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $41,645 changed to $455,614
- Program services expenses
- $27,853 changed to $441,822
- Program service expenses (Part III)
- $455,615 changed to $455,614
Totals
- Total revenue
- $385,683
- Total expenses
- $41,645
- Contributions and grants received
- $412,659
- Grants paid
- $23,290
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$26,976
- Total assets, end of year
- $61,932
- Total liabilities, end of year
- $48,954
- Net assets or fund balances, end of year
- $12,978
- Program services expenses (Part IX)
- $27,853
- Management and general expenses
- $13,792
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $455,615
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$28,796
-
1c · Fundraising events
$22,645
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$269,660
-
1f · All other contributions, gifts and grants
$91,558
-
8a · Fundraising events: gross income
$22,645
-
8b · Fundraising events: direct expenses
$50,083
-
8c · Net income from fundraising events
total -$27,438
-
10a · Gross sales of inventory
$1,756
-
10b · Cost of goods sold
$1,294
-
10c · Net income from sales of inventory
total $462
-
11d · All other revenue
total $0 · related or exempt $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,290 · program services $23,290
-
11b · Fees: legal
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $2,797 · program services $2,797
-
13 · Office expenses
total $800 · management and general $800
-
14 · Information technology
total $4,992 · management and general $4,992
-
23 · Insurance
total $1,766 · program services $1,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,417 · end of year $61,932
-
4 · Accounts receivable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $48,954
-
27 · Net assets without donor restrictions
beginning of year $89,417 · end of year $12,978
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The Flyers Warriors programs mission is to organize and administer an ice hockey program that provides a recreational and therapeutic experience to its members and their families. It also provides or assists with access to needed services and education. to participants, families and volunteers.
-
Total Travel for team games, including USA Hockey Tournaments. Includes airfare, hotels and transportation.
Expenses $115,241 · Grants $115,241
-
Hockey Equipment purchased for issuance to players.
Expenses $106,301 · Grants $106,301
-
Contracted coaching services.
Expenses $69,675
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Duffy
President
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501319349300315
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