Nonprofit · EIN 93-3175815
A WARRIORS TABLE
Tax-exempt · DEER PARK, TX 77536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $151,284 | $36,330 | $114,954 | $162,450 | $597 | $161,853 |
| December 31, 2024 | 990-EZ (amended) | $56,711 | $11,372 | $45,339 | $48,824 | $1,925 | $46,899 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $151,284
Expenses
- Grants and similar amounts paid
- $1,300
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,338
- Other expenses
- $32,692
Balance sheet and other
- Total assets, start of year
- $48,824
- Total assets, end of year
- $162,450
- Total liabilities, end of year
- $597
- Net assets, end of year
- $161,853
- Cash, savings and investments
- $157,763
- Gross receipts
- $151,284
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Lee Smith | Director | 30 | $0 |
| Rhonda Trail Wood | Director | 5 | $0 |
| Kenneth Thomas Rammrath | Director | 15 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Lee Smith | Director | 30 | $0 |
| Rhonda Trail Wood | Director | 5 | $0 |
| Kenneth Thomas Rammrath | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1605 CLEVELAND DR, DEER PARK, TX 77536-6416
- In care of
- % DAVID LEE SMITH
- Mailing address (990-N for 2023)
- 1605 Cleveland Drive, Deer Park TX 77536
- Principal officer (990-N for 2023)
- David Lee Smith, 1605 Cleveland Drive, Deer Park TX 77536
- Signed the 990-EZ
- David Lee Smith, President
- Phone
- (281) 804-3569
- Website
- https://awarriorstable.com/
- Return prepared by
- ERLING BRAKKE CPA PLLC
Mission
Entity prepares and serves Texas BBQ meals to US military members and their families at sites around the world at no cost to the receipients.
Program accomplishments
- The entity served meals at eight events to approximately 5,100 military personnel and their families.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3175815
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $162,450
- Income (IRS master file)
- $151,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: David Lee Smith | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about A WARRIORS TABLE
- What is the EIN of A WARRIORS TABLE?
- The employer identification number (EIN) of A WARRIORS TABLE is 93-3175815.
- Is A WARRIORS TABLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to A WARRIORS TABLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A WARRIORS TABLE 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 A WARRIORS TABLE 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 A WARRIORS TABLE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of A WARRIORS TABLE?
- The 990-N for 2023 names David Lee Smith.
- Who are the officers and directors of A WARRIORS TABLE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does A WARRIORS TABLE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $151,284, expenses of $36,330 and total assets of $162,450 at year end.
Other nonprofits in DEER PARK
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- JOINT APPRENTICE COMMITTEE OF LOCAL UNION 211 EIN 74-1156287 · last filed 990 for 2025
- LUBRIZOL EMPLOYEES CREDIT UNION EIN 74-6047884 · last filed 990 for 2025
- GREATER HOUSTON PORT BUREAU INC EIN 74-1215733 · last filed 990 for 2024
- SEHCEDC INC EIN 76-0175346 · last filed 990 for 2024
- AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGS EIN 74-0693250 · last filed 990 for 2025
- CHANNEL INDUSTRIES MUTUAL INC EIN 76-0192660 · last filed 990 for 2025
- THE WHEELHOUSE INC EIN 76-0022034 · last filed 990 for 2025
All nonprofits in DEER PARK · Texas · Food, agriculture and nutrition