Totals
- Total revenue
- $440,479
- Total expenses
- $341,956
- Contributions and grants received
- $416,115
- Grants paid
- $5,750
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $24,361
- Total assets, end of year
- $349,270
- Total liabilities, end of year
- $12,527
- Net assets or fund balances, end of year
- $336,743
- Program services expenses (Part IX)
- $296,128
- Management and general expenses
- $45,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,128
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$416,115
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: gross income
$13,661
-
8b · Fundraising events: direct expenses
$3,492
-
8c · Net income from fundraising events
total $10,169
-
11a · Other revenue: PROMOTIONAL ITEMS
total $14,192 · related or exempt $14,192
-
11e · Other revenue, total
$14,192
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,750 · program services $5,750
-
11b · Fees: legal
total $2,102 · management and general $2,102
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $59,264 · program services $57,273 · management and general $1,991
-
13 · Office expenses
total $12,020 · program services $3,441 · management and general $8,579
-
16 · Occupancy
total $67,558 · program services $40,099 · management and general $27,459
-
17 · Travel
total $88,022 · program services $88,022
-
22 · Depreciation, depletion and amortization
total $15,890 · program services $15,890
-
23 · Insurance
total $2,645 · management and general $2,645
-
24a · Other expenses: EVENT CATERING
total $34,111 · program services $34,111
-
24b · Other expenses: HPC EQUIPMENT EXPENSES
total $15,452 · program services $15,452
-
24c · Other expenses: HOCKEY EQUIPMENT-NSW
total $11,783 · program services $11,783
-
24d · Other expenses: TEAM UNIFORMS
total $10,965 · program services $10,965
-
24e · All other expenses
total $14,394 · program services $13,342 · management and general $1,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,270 · end of year $35,786
-
2 · Savings and temporary cash investments
beginning of year $36,950 · end of year $1,234
-
10a · Land, buildings and equipment: cost or other basis
$328,140
-
10b · Land, buildings and equipment: accumulated depreciation
$15,890
-
10c · Land, buildings and equipment, net
end of year $312,250
-
25 · Other liabilities
end of year $12,527
-
31 · Retained earnings, endowment or other funds
beginning of year $238,220 · end of year $336,743
Mission and programs · 2023
Mission
WARRIOR FOR LIFE FUND (WFLF) FOCUSES SUPPORT TO ACTIVE DUTY, VETERANS, AND THEIR FAMILIES THROUGH SPORT AND COMMUNITY AS THEY NAVIGATE THE UNIQUE CHALLENGES OF COMBAT DEPLOYMENTS AND LIFE AFTER SERVICE. UTILIZING AN EVIDENCE BASED AND INFORMED APPROACH, WFLF CREATES AN ENDURING ENVIRONMENT OF FELLOWSHIP, FITNESS, AND MENTAL/COGNITIVE HEALTH IMPROVEMENT THAT HAS LASTING IMPACT TO OUR MEMBERS.
-
THE WARRIOR FOR LIFE FUND IS FOCUSED ON RAISING FUNDS FOR, AND PROVIDING LEADERSHIP TO LOCAL ADULT AND YOUTH HOCKEY PROGRAMS. THE WARRIOR FOR LIFE FUND SEEKS TO PROFESSIONALIZE AND EXPAND EXISTING HOCKEY PROGRAMS WHICH SUPPORT NOT ONLY THE NAVAL SPECIAL WARFARE COMMUNITY BUT ALSO THE GREATER MILITARY COMMUNITY OF THE HAMPTON ROADS AREA.
Expenses $296,128 · Grants $5,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard ApplebyRICHARD APPLEBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tony CabanaTONY CABANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan CroleyRYAN CROLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael FleetwoodMICHAEL FLEETWOOD
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Kevan MillerKEVAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frank SimonettiFRANK SIMONETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349307391
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