Nonprofit · EIN 85-3428274
UNDERSEA WARRIORS
Tax-exempt · HELOTES, TX 78023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $37,700 | $61,595 | -$23,895 | $21,134 | $0 | $21,134 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $34,064
- Membership dues
- $1
- Program service revenue
- $3,635
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,674
- Printing, publications and postage
- $1,320
- Other expenses
- $57,601
- Program services (functional)
- $51,437
Balance sheet and other
- Total assets, start of year
- $45,029
- Total assets, end of year
- $21,134
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,134
- Cash, savings and investments
- $19,567
- Gross receipts
- $37,700
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Capt Karl Whiteman | FounderPresident | 25 | $0 |
| Carlos Stanigar | Vice President | 10 | $0 |
| Carolyn H | Treasurer | 10 | $0 |
| Angel Alexander | Secretary | 10 | $0 |
| Mike Lugenbell | Director of Operations | 10 | $0 |
| Dr Kendall Brune | Director | 1 | $0 |
| Kenneth Steward | Director | 1 | $0 |
| Dr Mark Cole | Director | 1 | $0 |
| Dr Ryan Rogers | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12790 FM 1560 N UNIT 1074, HELOTES, TX 78023-2244
- Mailing address (990-N for 2024)
- 12790 FM 1560 N Unit 1074, Helotes TX 78023
- Principal officer (990-N for 2024)
- Karl Whiteman, 8430 Stone Chase, San Antonio TX 78254
- Signed the 990-EZ
- Capt Karl Whiteman, FounderPreside
- Website
- www.underseawarriors.org
- Return prepared by
- Andern Consulting LLC
Mission
Provide therapeutic marine activities
Program accomplishments
- Aide Servicemembers, Veterans, and First Responders with a PTSD, anxiety or depression diagnosis by providing therapeutic scuba diving and marine conservation activitiesExpenses $51,437
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3428274
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Karl Whiteman | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $37,700 | $61,595 | $21,134 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Karl Whiteman | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Karl Whiteman | December 31, 2020 | ≤ $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 85-3428274).
Questions about UNDERSEA WARRIORS
- What is the EIN of UNDERSEA WARRIORS?
- The employer identification number (EIN) of UNDERSEA WARRIORS is 85-3428274.
- Is UNDERSEA WARRIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UNDERSEA WARRIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERSEA WARRIORS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNDERSEA 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 UNDERSEA WARRIORS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of UNDERSEA WARRIORS?
- The 990-N for 2024 names Karl Whiteman.
- Who are the officers and directors of UNDERSEA WARRIORS?
- The 990-EZ for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does UNDERSEA WARRIORS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $37,700, expenses of $61,595 and total assets of $21,134 at year end.
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