Usa Warrior Ice Hockey Program in North Potomac, Maryland (MD)
Table of contents:
| Usa Warrior Ice Hockey Program | |
| Employer Identification Number (EIN) | 263110186 |
| Name of Organization | Usa Warrior Ice Hockey Program |
| In Care of Name | Mark Bowman |
| Address | 14414 Sylvan Glade Dr, North Potomac, MD 20878-4815 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $142,397 |
| Amount of Income | $303,894 |
| Form 990 Revenue Amount | $246,180 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,991 | $132,041 | $97,299 |
| Contributions, gifts, grants, and similar amounts received | $39,409 | $124,870 | $84,719 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,582 | $7,171 | $12,580 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,122 | $10,563 | $13,663 |
| Less: direct expenses from gaming and fundraising events | $3,540 | $3,392 | $1,083 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $53,797 | $85,160 | $133,244 |
| Total net assets | $13,925 | $60,806 | $24,861 |
| Excess/Deficit for the year | $-9,806 | $46,881 | $-35,945 |
| Net assets or fund balances at beginning of year | $23,731 | $13,925 | $60,806 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $60,806 | $24,861 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,800 | $60,806 | $33,623 |
| Total liabilities | $1,875 | $0 | $8,762 |
| Net assets or fund balances | $13,925 | $60,806 | $24,861 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $346,401 |
| Subtotal | $346,401 |
| Gifts, grants, contributions, and membership fees received | $321,148 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $25,253 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $346,401 |
| Public support | $346,401 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Maryland | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Upper Shore Workforce Investment Board Inc | PO BOX 8, Wye Mills, MD 21679-0008 | MD | 1988-02 | $1,734,084 |
| 2 | Upward Bound Foundation Incorporated | 12008 Great Elm Dr, Potomac, MD 20854-1229 | MD | 2001-03 | $198,398 |
| 3 | Urban Impact Inc, Urban Impact | 1605 Waltman Rd, Edgewood, MD 21040 | MD | 2004-03 | $20 |
| 4 | Urban Medical Institute Inc | 2600 Liberty Heights Avenue, Baltimore, MD 21215-7804 | MD | 1995-05 | $3,494,082 |
| 5 | Urban Salisbury Inc | PO BOX 4562, Salisbury, MD 21803-4562 | MD | 2001-01 | $186,338 |
| 6 | Urban Teacher Center | 1500 Union Ave Ste 2200, Baltimore, MD 21211-1984 | MD | 2010-05 | $3,427,432 |
| 7 | Urbana H S Band Boosters | 3471 Campus Dr, Ijamsville, MD 21754-9416 | MD | 1996-10 | $109,900 |
| 8 | Urbana High School Athletic Boosters Club | 3471 Campus Dr, Ijamsville, MD 21754-9416 | MD | 1996-05 | $241,085 |
| 9 | Urbana High School Choral Boosters | 3471 Campus Dr, Ijamsville, MD 21754-9416 | MD | 2000-11 | $76,518 |
| 10 | Urbana Volunteer Fire Dept & Rescue Squad Inc | 3602 Urbana Pike, Frederick, MD 21704-7740 | MD | 1974-05 | $596,688 |
| 11 | Usa Warrior Ice Hockey Program | 14414 Sylvan Glade Dr, North Potomac, MD 20878-4815 | MD | 2010-02 | $303,894 |
| 12 | Use It Again Inc | 6040 Radio Station Rd, La Plata, MD 20646-3368 | MD | 1998-01 | $259,703 |
| 13 | Usi Charitable Foundation Incorporated | 2500 Riva Rd, Annapolis, MD 21401-7405 | MD | 1999-12 | $1 |
| 14 | Uss Forrest Sherman Dd-931 Foundation Inc | 720 Reedy Cir, Bel Air, MD 21014-6814 | MD | 2001-01 | $21,379 |
| 15 | Usta Maryland District Inc | 10015 Old Columbia Rd Ste B215, Columbia, MD 21046-1865 | MD | 1994-02 | $1,397,614 |
| 16 | Usta Montgomery County Tennis Association Inc | PO BOX 6184, Silver Spring, MD 20916-6184 | MD | 1999-05 | $637,821 |
| 17 | Utility Contractors Association Of Anne Arundel County Inc | PO BOX 880, Millersville, MD 21108-0880 | MD | 1996-06 | $41,857 |
| 18 | V & S Foundation Inc | 17700 Cliffbourne Ln, Rockville, MD 20855-1102 | MD | 2008-09 | $1,849,569 |
| 19 | Va Kappa Alumni Corp Of Spe | PO BOX 522, Kensington, MD 20895-0522 | MD | 1982-05 | $3,000 |
| 20 | Vagabond Players Inc | 806 S Broadway, Baltimore, MD 21231-3408 | MD | 1949-08 | $97,435 |
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