Nonprofit · EIN 84-1349518
WARRIORS
Tax-exempt · LITTLETON, CO 80122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $969,000 | $950,217 | $18,783 | $94,315 | $72,801 | $21,514 |
| December 31, 2023 | 990 | $1,334,306 | $1,507,799 | -$173,493 | $105,775 | $103,044 | $2,731 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,000
- Program service revenue
- $948,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,486
- Other salaries and wages
- $164,900
- Salaries, compensation and benefits (total)
- $208,035
- Professional fundraising fees
- $0
- Accounting fees
- $1,070
- Occupancy
- $240,000
- Depreciation
- $172
- Program services (functional)
- $927,151
- Management and general (functional)
- $23,066
Balance sheet and other
- Total assets, start of year
- $105,775
- Total assets, end of year
- $94,315
- Total liabilities, end of year
- $72,801
- Net assets, end of year
- $21,514
- Land, buildings and equipment
- $603
- Net assets without donor restrictions
- $21,514
- Gross receipts
- $969,000
- Employees
- 12
- Volunteers
- 400
- Year formed
- 1998
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Kevin McAllister | Vice President Trustee or director, Officer | 30 | $17,486 |
| John Gleason | President Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Gleason | President Trustee or director, Officer | 20 | $0 |
| Kevin McAllister | Vice President Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 S LINCON ST, LITTLETON, CO 80122-2714
- Principal officer (990 for 2024)
- John Gleason, 1208 Bush Blvd, Bolingbrook, IL 60490
- Signed the 990
- John Gleason, President
- Phone
- (303) 796-2626
- Return prepared by
- Gold Star Arvada
Mission
Provides Youth Sports for children ages 6-14
Program accomplishments
- Organization and management of structured Football, Baseball, Softball and Basketball for local Children Leased and supplied a youth sports field houseExpenses $927,151 · revenue $948,000
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
- 84-1349518
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65I)
- Assets (IRS master file)
- $94,315
- Income (IRS master file)
- $969,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $969,000 | $950,217 | $94,315 | IRS |
| 990 | December 2023 | $1,334,306 | $1,507,799 | $105,775 | XML |
| 990 | December 2022 | $1,336,615 | $1,248,042 | $182,849 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1349518).
Questions about WARRIORS
- What is the EIN of WARRIORS?
- The employer identification number (EIN) of WARRIORS is 84-1349518.
- Is WARRIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WARRIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS 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 WARRIORS 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 WARRIORS 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 WARRIORS?
- The 990 for the year ended December 31, 2024 names John Gleason.
- Who are the officers and directors of WARRIORS?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $17,486 (Kevin McAllister, Vice President).
- How much revenue does WARRIORS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $969,000, expenses of $950,217 and total assets of $94,315 at year end.
Other nonprofits in LITTLETON
- LITTLETON SOCCER CLUB EIN 74-2657972 · last filed 990 for 2025
- LITTLETON HOCKEY ASSOCIATION EIN 84-6045840 · last filed 990 for 2025
- INTERNATIONAL FREESKIING ASSOCIATION EIN 27-4002959 · last filed 990 for 2025
- SOUTH JEFFCO SPORTS ASSOCIATION INC EIN 84-6119156 · last filed 990 for 2024
- CREEK HOCKEY CLUB EIN 20-0383877 · last filed 990 for 2026
- MOUNTAIN AIR RANCH CORPORATION EIN 84-1059181 · last filed 990 for 2025
- COLORADO YOUTH FOOTBALL INVITATIONAL INC EIN 92-2825290 · last filed 990 for 2025
- LITTLETON YOUTH SPORTS EIN 84-1383419 · last filed 990 for 2025
All nonprofits in LITTLETON · Colorado · Recreation and sports