Nonprofit · EIN 46-3114503
WARRIOR WEEKEND CORPORATION
Tax-exempt · HARBESON, DE 19951
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,324 | $54,911 | $47,413 | $333,055 | – | $333,055 |
| December 31, 2024 | 990-EZ | $75,764 | $49,539 | $26,225 | $285,642 | – | $285,642 |
| December 31, 2023 | 990-EZ | $105,427 | $43,022 | $62,405 | $259,417 | – | $259,417 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,737
- Net income from fundraising events
- $10,587
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $54,911
- Program services (functional)
- $52,258
Balance sheet and other
- Total assets, start of year
- $285,642
- Total assets, end of year
- $333,055
- Total liabilities, end of year
- –
- Net assets, end of year
- $333,055
- Cash, savings and investments
- $333,055
- Gross receipts
- $102,479
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 |
|---|---|---|---|
| James Lafferty | President | 15 | $0 |
| Joe Green | Vice President | 1 | $0 |
| Scott Underkoffler | Vice President | 1 | $0 |
| Beth McGinn | Secretary | 5 | $0 |
| Karen Marvel | Treasurer | 15 | $0 |
| Buddy Clark | Director | 3 | $0 |
| Tom Dahl | Director | 2 | $0 |
| Garth Miller | Director | 2 | $0 |
| Bob Pruchniewski | Director | 1 | $0 |
| Paul Zambito | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Lafferty | President | 15 | $0 |
| Joe Green | Vice President | 1 | $0 |
| Scott Underkoffler | Vice President | 1 | $0 |
| Beth McGinn | Secretary | 5 | $0 |
| Karen Marvel | Treasurer | 15 | $0 |
| Buddy Clark | Director | 3 | $0 |
| Tom Dahl | Director | 2 | $0 |
| Garth Miller | Director | 2 | $0 |
| Bob Pruchniewski | Director | 1 | $0 |
| Paul Zambito | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James J Lafferty | President | 15 | $0 |
| Karen T Marvel | Treasurer | 10 | $0 |
| Beth McGinn | Secretary | 5 | $0 |
| Scott Underkoffler | Vice President | 1 | $0 |
| Joe Green | Vice President | 1 | $0 |
| Buddy Clark | Director | 2 | $0 |
| Garth Miller | Director | 1 | $0 |
| Tom Dahl | Director | 1 | $0 |
| Bob Pruchniewski | Director | 1 | $0 |
| Paul Zambito | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 63, HARBESON, DE 19951-0063
- In care of
- % KAREN MARVEL
- Mailing address (990-N for 2022)
- PO Box 63, Harbeson DE 19951
- Principal officer (990-N for 2022)
- Karen Marvel, 18545 Gravel Hill Rd, Georgetown DE 19947
- Signed the 990-EZ
- Karen Marvel, Treasurer
- Website
- www.warriorweekend.net
Mission
The Warrior Weekend Programs mission is to offer a weekend of rest relaxation and enjoyment to injured heroes and their families recuperating from injuries sustained during military service from the start of the Iraq war to the present. These individuals may be in military hospitals back on active duty or discharged.
Program accomplishments
- During the year 2025 we successfully completed seven four-day weekends for our American Heroes and their families. We entertained a total of 120 people soldiers and their families and provided them the opportunity to spend quality time as a family away from the military and hospital environments.Expenses $52,258
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-EZ on file |
IRS record
- EIN
- 46-3114503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $333,055
- Income (IRS master file)
- $102,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,324 | $54,911 | $333,055 | IRS |
| 990-EZ | December 2024 | $75,764 | $49,539 | $285,642 | IRS |
| 990-EZ | December 2023 | $105,427 | $43,022 | $259,417 | XML |
| 990-N for 2022 Officer: Karen Marvel | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Karen Marvel | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Karen Marvel | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Karen Marvel | December 31, 2019 | ≤ $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 46-3114503).
Questions about WARRIOR WEEKEND CORPORATION
- What is the EIN of WARRIOR WEEKEND CORPORATION?
- The employer identification number (EIN) of WARRIOR WEEKEND CORPORATION is 46-3114503.
- Is WARRIOR WEEKEND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WARRIOR WEEKEND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR WEEKEND CORPORATION 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 WEEKEND CORPORATION 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 WARRIOR WEEKEND CORPORATION 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 WARRIOR WEEKEND CORPORATION?
- The 990-N for 2022 names Karen Marvel.
- Who are the officers and directors of WARRIOR WEEKEND CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WARRIOR WEEKEND CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,324, expenses of $54,911 and total assets of $333,055 at year end.
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