Nonprofit · EIN 26-2605714
UNDERSEA WARRIORS INC
Tax-exempt · DEERFIELD BCH, FL 33442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,842 | $169,318 | -$25,476 | $71,750 | $71,750 | $0 |
| December 31, 2023 | 990 | $70,187 | $47,290 | $22,897 | $77,790 | $77,790 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,842
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $80,644
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,282
- Program services (functional)
- $169,318
Balance sheet and other
- Total assets, start of year
- $77,790
- Total assets, end of year
- $71,750
- Total liabilities, end of year
- $71,750
- Net assets, end of year
- $0
- Gross receipts
- $143,842
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROSKIN | PRESIDENT Trustee or director | 20 | $0 |
| PETER ACCARDI | VP Trustee or director | 10 | $0 |
| JEFF WOOD | D Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROSKIN | PRESIDENT Trustee or director | 20 | $0 |
| PETER ACCARDI | VP Trustee or director | 10 | $0 |
| JEFF WOOD | D Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2672 SW 15TH ST, DEERFIELD BCH, FL 33442-6062
- In care of
- % GARY ROSKIN
- Mailing address (990-N for 2025)
- 2672 Southwest 15th Street, Deerfield Beach FL 33442
- Principal officer (990 for 2024)
- GARY ROSKIN, 2672 SW 15TH ST, DEERFIELD BEACH, FL 33442
- Principal officer (990-N for 2025)
- Gary Roskin, 2672 Southwest 15th Street, Deerfield Beach FL 33442
- Signed the 990
- GARY ROSKIN, PRESIDENT
- Phone
- (954) 695-4834
- Website
- underseawarriors.net
- Return prepared by
- Friedman Accounting Inc
Mission
Manage, Administer & Support Adult Hockey Leagues and Disabled Veterans Hockey Program
Program accomplishments
- Adult Hockey Leagues and Disabled Veterans Ice Hockey ProgramExpenses $169,318 · grants $80,644 · revenue $143,842
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2605714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Gary Roskin | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $143,842 | $169,318 | $71,750 | XML |
| 990 | December 2023 | $70,187 | $47,290 | $77,790 | XML |
| 990 | December 2022 | $41,108 | $35,193 | $86,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2605714).
Questions about UNDERSEA WARRIORS INC
- What is the EIN of UNDERSEA WARRIORS INC?
- The employer identification number (EIN) of UNDERSEA WARRIORS INC is 26-2605714.
- Is UNDERSEA WARRIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to UNDERSEA WARRIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERSEA WARRIORS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNDERSEA WARRIORS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNDERSEA WARRIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of UNDERSEA WARRIORS INC?
- The 990 for the year ended December 31, 2024 names GARY ROSKIN.
- Who are the officers and directors of UNDERSEA WARRIORS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNDERSEA WARRIORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,842, expenses of $169,318 and total assets of $71,750 at year end.
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All nonprofits in DEERFIELD BCH · Florida · Recreation and sports