Form 990 for tax year 2023
Filed by USA WARRIORS ICE HOCKEY PROGRAM INC.
Totals
- Total revenue
- $341,154
- Total expenses
- $283,216
- Contributions and grants received
- $336,885
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $4,259
- Total assets, end of year
- $214,873
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $214,873
- Program services expenses (Part IX)
- $279,668
- Management and general expenses
- $3,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,668
Program services were 98.7% 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
$336,885
-
3 · Investment income
total $10 · excluded $10
-
8a · Fundraising events: gross income
$4,259
-
8c · Net income from fundraising events
total $4,259 · excluded $4,259
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,575 · management and general $2,575
-
11g · Fees: other
total $4,244 · program services $4,244
-
12 · Advertising and promotion
total $200 · program services $200
-
17 · Travel
total $121,978 · program services $121,978
-
23 · Insurance
total $4,741 · program services $4,741
-
24a · Other expenses: SUPPLIES
total $51,084 · program services $51,084
-
24b · Other expenses: TOURNAMENT FEES & LEAGUE
total $45,278 · program services $45,278
-
24c · Other expenses: ICE RENTAL
total $42,219 · program services $42,219
-
24d · Other expenses: TEAM MEALS
total $7,232 · program services $7,232
-
24e · All other expenses
total $3,665 · program services $2,692 · management and general $973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,223 · end of year $24,884
-
2 · Savings and temporary cash investments
beginning of year $114,426 · end of year $152,559
-
3 · Pledges and grants receivable
beginning of year $31,286 · end of year $35,430
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $156,935 · end of year $214,873
Mission and programs · 2023
Mission
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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 CONJUCTION WITH THE USA DISABLED HOCKEY PROGRAM. THE PROGRAMS MISSION IS TO ORGANIZE AND ADMINISTER AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS.
Activities or mission (Part I)
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.
-
ORGANIZING AND ADMINISTERING AN ICE HOCKEY PROGRAM THAT PROVIDES A RECREATIONAL, THERAPEUTIC EXPERIENCE AND EDUCATION TO ITS PARTICIPANTS.
Expenses $279,668
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel ColemanDANIEL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary RosenfeldGARY ROSENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve MonahanSTEVE MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William CampbellWILLIAM CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Emily AlbrechtEMILY ALBRECHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Brian KennedyBRIAN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kevin GatsonKEVIN GATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff WoodsJEFF WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark AdamsMARK ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike MulreanyMIKE MULREANY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Donald ModderDONALD MODDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Izydor RadzikIZYDOR RADZIK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James MarszalekJAMES MARSZALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Peter RobinsonPETER ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 5 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511869349300001
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