Nonprofit · EIN 81-0696390
WARRIOR HOUSE OF WNY INC
Tax-exempt · OAKFIELD, NY 14125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $297,660 | $237,137 | $60,523 | $2,409,061 | $0 | $2,409,061 |
| December 31, 2023 | 990 | $647,745 | $189,129 | $458,616 | $2,348,538 | $0 | $2,348,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,405
- Program service revenue
- $0
- Investment income
- $41
- Net rental income
- $5,214
- Other revenue
- $5,214
Expenses
- Grants and similar amounts paid
- $15,964
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $555
- Accounting fees
- $2,400
- Occupancy
- $18,889
- Depreciation
- $121,938
- Program services (functional)
- $233,575
- Management and general (functional)
- $3,562
Balance sheet and other
- Total assets, start of year
- $2,348,538
- Total assets, end of year
- $2,409,061
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,409,061
- Land, buildings and equipment
- $2,123,315
- Net assets without donor restrictions
- $2,409,061
- Gross receipts
- $297,660
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2016
- State of legal domicile
- NY
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 |
|---|---|---|---|
| PETER ZELIFF JR | PRESIDENT Officer | 2 | $0 |
| SUSAN ZELIFF | TREASURER Officer | 2 | $0 |
| KATHERINE ZELIFF | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ZELIFF JR | PRESIDENT Officer | 2 | $0 |
| SUSAN ZELIFF | TREASURER Officer | 2 | $0 |
| KATHERINE ZELIFF | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 22 MILL ST, OAKFIELD, NY 14125-1111
- Mailing address (990-N for 2020)
- 22 Mill Street, Oakfield NY 14125
- Principal officer (990 for 2024)
- PETER ZELIFF JR, 22 MILL STREET, OAKFIELD, NY 14125
- Principal officer (990-N for 2020)
- Peter Zeliff, 22 Mill Street, Oakfield NY 14125
- Signed the 990
- PETER ZELIFF JR, PRESIDENT
- Phone
- (585) 590-0278
- Website
- WWW.WARRIORHOUSEOFWNY.COM
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
ENRICHING VETERANS AND FAMILIES THROUGHOUT WESTERN NEW YORK THROUGH SUPPORTED SERVICES THAT PROMOTE SOCIAL AND EMOTIONAL DEVELOPMENT FOR OVERALL HEALTH AND WELLBEING IS THE MISSION OF WARRIOR HOUSE OF WNY.
Program accomplishments
- SERVING AND SUPPORTING VETERANS AND CHILDREN WHO HAVE LOST PARENTS IN A WAR THROUGH ACTIVITIES AND DIRECT SUPPORT TO VETERANS.Expenses $233,575 · grants $15,964 · revenue $297,660
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 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 | Not 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
- 81-0696390
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N61)
- Assets (IRS master file)
- $2,409,061
- Income (IRS master file)
- $297,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $297,660 | $237,137 | $2,409,061 | XML |
| 990 | December 2023 | $647,745 | $189,129 | $2,348,538 | XML |
| 990 | December 2022 | $1,586,332 | $121,125 | $1,889,922 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Peter Zeliff | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Peter Zeliff Jr | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0696390).
Questions about WARRIOR HOUSE OF WNY INC
- What is the EIN of WARRIOR HOUSE OF WNY INC?
- The employer identification number (EIN) of WARRIOR HOUSE OF WNY INC is 81-0696390.
- Is WARRIOR HOUSE OF WNY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WARRIOR HOUSE OF WNY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR HOUSE OF WNY INC 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 HOUSE OF WNY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR HOUSE OF WNY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WARRIOR HOUSE OF WNY INC?
- The 990 for the year ended December 31, 2024 names PETER ZELIFF JR.
- Who are the officers and directors of WARRIOR HOUSE OF WNY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WARRIOR HOUSE OF WNY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $297,660, expenses of $237,137 and total assets of $2,409,061 at year end.
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