Nonprofit · EIN 56-2204823
WARRIOR CLUB OF ST DAVIDS SCHOOL
Tax-exempt · RALEIGH, NC 27609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990 | $291,989 | $212,993 | $78,996 | $132,985 | $0 | $132,985 |
| July 31, 2025 | 990-EZ | $48,143 | $63,543 | -$15,400 | $53,989 | – | $53,989 |
| July 31, 2024 | 990-EZ | $53,605 | $46,915 | $6,690 | $69,398 | – | $69,398 |
Financial details: 990 for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $173,939
- Program service revenue
- $55,106
- Investment income
- $80
- Net income from fundraising events
- $62,864
- Other revenue
- $62,864
Expenses
- Grants and similar amounts paid
- $184,757
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,210
- Depreciation
- $1,282
- Program services (functional)
- $211,711
- Management and general (functional)
- $1,282
Balance sheet and other
- Total assets, start of year
- $53,989
- Total assets, end of year
- $132,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,985
- Land, buildings and equipment
- $12,077
- Gross receipts
- $328,448
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1972
- State of legal domicile
- NC
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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENA BURNETT | MEMBER Trustee or director | 1 | $0 |
| CHAD FRANCE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEFF GORDON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLEN HALES | MEMBER Trustee or director | 0.5 | $0 |
| MARTHA HOWARD | MEMBER Trustee or director | 0.5 | $0 |
| JUSTIN KEEVER | MEMBER Trustee or director | 1 | $0 |
| MATT MARTIN | MEMBER Trustee or director | 2 | $0 |
| JOEY MENDEZ | NON-VOTING E Trustee or director | 2 | $0 |
| PATRICK MILLS | MEMBER Trustee or director | 0.5 | $0 |
| SARA MORISEY | MEMBER Trustee or director | 1.5 | $0 |
| AMY PERRY | MEMBER Trustee or director | 0.5 | $0 |
| FELICE PETE | MEMBER Trustee or director | 1.5 | $0 |
| KELLY SHOAF | MEMBER Trustee or director | 2.5 | $0 |
| ALISA SMITH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOANNA WORTHINGTON | TREASURER Trustee or director, Officer | 8 | $0 |
990-EZ for the year ended July 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA HOWARD | PRESIDENT | 24 | $0 |
| CHAD FRANCE | VICE PRESIDE | 5 | $0 |
| MIKE HITMAR | TREASURER | 5 | $0 |
| DEBORAH EVERETT | SECRETARY | 3 | $0 |
| SUZANNE GARRISON | MEMBER | 2 | $0 |
| SARA MORISEY | MEMBER | 1 | $0 |
| ALISA SMITH | MEMBER | 2 | $0 |
| MATT MARTIN | MEMBER | 1 | $0 |
| ALLEN HALES | MEMBER | 1 | $0 |
| JOANNA WORTHINGTON | MEMBER | 2 | $0 |
| DAVID HENSON | MEMBER | 1 | $0 |
| PATRICK MILLS | MEMBER | 1 | $0 |
990-EZ for the year ended July 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA HOWARD | PRESIDENT | 5.38 | $0 |
| MIKE HITMAR | TREASURER | 3.1 | $0 |
| SUZANNE GARRISON | SPIRIT CHAIR | 2.69 | $0 |
| KEN BENSON | VICE PRESIDE | 2.31 | $0 |
| TOMMY WAGONER | CONCESSIONS | 2.31 | $0 |
| ALISA SMITH | MEMBERSHIP C | 2.31 | $0 |
| MATT MARTIN | MEMBER | 1.92 | $0 |
| DEBORAH EVERETT | SECRETARY | 1.54 | $0 |
| KELLIE CHESSON | GOLF CHAIR | 1.54 | $0 |
| JACQUELINE CLEGG | MEMBER | 1.54 | $0 |
| CHAD FRANCE | MEMBER | 1.15 | $0 |
| DAVID HENSON | MEMBER | 0.96 | $0 |
| ELIZABETH HUEMAN | MEMBER | 0.77 | $0 |
| PATRICK MILLS | MEMBER | 0.67 | $0 |
| LEIGH POWELL | MEMBER | 0.48 | $0 |
| GRANT FISHER | MEMBER | 0.29 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 WHITE OAK RD, RALEIGH, NC 27609-7621
- Principal officer (990 for 2025)
- ALISA SMITH, 3400 WHITE OAK RD, RALEIGH, NC 27609
- Signed the 990
- ALISA SMITH, PRESIDENT
- Phone
- (919) 782-3331
- Return prepared by
- THOMAS CORNWELL CPA PLLC
Mission
THE WARRIOR CLUB MISSION IS TO RECOGNIZE OUR STUDENT-ATHLETES AND COACHES, SUPPORT THE ATHLETIC PROGRAM THROUGH FACILITIES AND EQUIPMENT ENHANCEMENTS, BUILD COMMUNITY THROUGH A SHARED LOVE OF SPORTS, AND, IN ALL ENDEAVORS, HONOR CHRIST CHAMPIONING FAITH, EXCELLENCE, CHARACTER, AND SERVANT LEADERSHIP ON AND OFF THE FIELD.
Program accomplishments
- THE WARRIOR CLUB MISSION IS TO RECOGNIZE OUR STUDENT-ATHLETES AND COACHES, SUPPORT THE ATHLETIC PROGRAM THROUGH FACILITIES AND EQUIPMENT ENHANCEMENTS, BUILD COMMUNITY THROUGH A SHARED LOVE OF SPORTS, AND, IN ALL ENDEAVORS, HONOR CHRIST CHAMPIONING FAITH, EXCELLENCE, CHARACTER, AND SERVANT LEADERSHIP ON AND OFF THE FIELD.Expenses $27,954 · grants $1,000 · revenue $55,106
- TO PROVIDE CAPITAL PURCHASES FOR ATHLETES AND FACILITY ENHANCEMENTS. (WEIGHT ROOM, PA SYSTEM, ETC.)Expenses $183,757 · grants $183,757
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990 on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-2204823
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $132,985
- Income (IRS master file)
- $328,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2026 | $291,989 | $212,993 | $132,985 | XML |
| 990-EZ | July 2025 | $48,143 | $63,543 | $53,989 | XML |
| 990-EZ | July 2024 | $53,605 | $46,915 | $69,398 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | 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 56-2204823).
Questions about WARRIOR CLUB OF ST DAVIDS SCHOOL
- What is the EIN of WARRIOR CLUB OF ST DAVIDS SCHOOL?
- The employer identification number (EIN) of WARRIOR CLUB OF ST DAVIDS SCHOOL is 56-2204823.
- Is WARRIOR CLUB OF ST DAVIDS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WARRIOR CLUB OF ST DAVIDS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR CLUB OF ST DAVIDS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARRIOR CLUB OF ST DAVIDS SCHOOL due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR CLUB OF ST DAVIDS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2026.
- Who is the principal officer of WARRIOR CLUB OF ST DAVIDS SCHOOL?
- The 990 for the year ended July 31, 2026 names ALISA SMITH.
- Who are the officers and directors of WARRIOR CLUB OF ST DAVIDS SCHOOL?
- The 990 for the year ended July 31, 2026 lists 15 people; 0 received compensation from the organization.
- How much revenue does WARRIOR CLUB OF ST DAVIDS SCHOOL have?
- On its 990 for the year ended July 31, 2026 it reported revenue of $291,989, expenses of $212,993 and total assets of $132,985 at year end.
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