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Nonprofiteer
← PHILADELPHIA WARRIORS HOCKEY CLUB

Form 990 for tax year 2023

Filed by PHILADELPHIA WARRIORS HOCKEY CLUB.

Totals

Total revenue
$312,209
Total expenses
$234,984
Contributions and grants received
$310,909
Grants paid
$16,912
Program service revenue
$0
Investment income
$0
Other revenue
$1,300
Total assets, end of year
$78,649
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$78,649
Program services expenses (Part IX)
$230,486
Management and general expenses
$4,498
Fundraising expenses
$0
Program service expenses (Part III)
$234,984

Program services were 98.1% 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.

  • 1b · Membership dues

    $44,405

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $266,504

  • 10a · Gross sales of inventory

    $1,663

  • 10b · Cost of goods sold

    $15,615

  • 10c · Net income from sales of inventory

    total -$13,952

  • 11a · Other revenue: UNAUTHORIZED ACTIVITY

    total $15,252 · related or exempt $15,252

  • 11e · Other revenue, total

    $15,252

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,912 · program services $16,912

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 12 · Advertising and promotion

    total $306 · program services $306

  • 13 · Office expenses

    total $2,998 · management and general $2,998

  • 17 · Travel

    total $64,417 · program services $64,417

  • 24a · Other expenses: EVENTS

    total $50,030 · program services $50,030

  • 24b · Other expenses: ICE TIME

    total $33,923 · program services $33,923

  • 24c · Other expenses: TOURNAMENT FEES

    total $12,434 · program services $12,434

  • 24d · Other expenses: HOCKEY EQUIPMENT

    total $29,787 · program services $29,787

  • 24e · All other expenses

    total $22,677 · program services $22,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,424 · end of year $90,457

  • 4 · Accounts receivable

    beginning of year $0 · end of year -$11,808

  • 27 · Net assets without donor restrictions

    beginning of year $1,424 · end of year $78,649

Mission and programs · 2023

Mission

The Philadelphia Warriors mission is to organize and administer an ice hockey program that provides a recreational and therapeutic experience to its disabled veteran members and their families.

Activities or mission (Part I)

The Philadelphia Warriors mission is to organize and administer an ice hockey program that provides a recreational and therapeutic experience to its disabled veteran members and their families. It also provides or assists with access to needed services and education to participants, families and volunteers.

  • TRAVEL FOR HOCKEY OPERATIONS.

    Expenses $64,417

  • ICE TIME FOR HOCKEY OPERATIONS

    Expenses $33,923

  • Supplies and Equipment for Hockey Operations

    Expenses $29,788

As filed on the 2023 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
    30

  • Kevin Emore

    VP for Business Operations

    Total calculated
    $0
    Hours/week
    10

  • Devon Richio

    VP of Hockey Operations

    Total calculated
    $0
    Hours/week
    10

  • David Nawrocki

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Arthur Ford

    Treasurer

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
4 December 2024
IRS schema version
2023v5.0
Source object
202443399349300404

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