Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Warwick Police Athletic League Inc
990EZ • Fiscal year 2018 • EIN 05-0373898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$247,146
Up $12,285 (+5.2%) from 2017
Net Assets
$247,089
No earlier filing loaded for comparison.
Liabilities
Down$57
Down $770 (-93%) from 2017
Revenue And Expenses
Revenue
Down$130,393
Down $18,687 (-13%) from 2017
Expenses
Down$117,338
Down $33,355 (-22%) from 2017
Net Income
Up$13,055
Up $14,668 (+909%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $144,031
Mission and Program Overview
Mission
Primary purpose is athletic competition for the youth of warwick, rhode island and any other surrounding area children wanting to participate in team camaraderie and support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE. | - | $90,251 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE LEDOUX | President | - | $0 | - | - |
| CAREN COLOMBI | Secretary | - | $0 | - | - |
| ERIC ROLLINSON | Director | - | $0 | - | - |
| GERALD MCKINNEY | Vice Preside | - | $0 | - | - |
| RAYMOND CONROY | Director | - | $0 | - | - |
| WILLIAM CASTALDI | Executive Di | - | $0 | - | - |
| KEVIN CONWAY | Treasurer | - | $0 | - | - |
| JIM MORRIS | Director | - | $0 | - | - |
| CHRIS HURD | Director | - | $0 | - | - |
| RICK RATHBUN | Chief Of Pol | - | $0 | - | - |
| JOHN MULHEARN | Director | - | $0 | - | - |
| ALBERT MARANO | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Program Fundrai | $33,396 | $33,396 | $8,417 | $24,979 |
| Telemarketing | $10,094 | $10,094 | $5,221 | $4,873 |
| Total Events | $43,490 | $43,490 | $13,638 | $29,852 |
Filing and Contact Details
Filer
- Filer Name
- Warwick Pal
- EIN
- 05-0373898
- Phone
- 4017371800
- Address
- 80 BEND STREET, WARWICK, RI 02889-3921
Signing Officer
- Name
- William Castaldi
- Title
- Executive Director
- Phone
- 4017371800
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dittmar Mcneil & Varone Cpas Inc
- Address
- 501 CENTERVILLE RD 103, WARWICK, RI 02886
- Preparer
- Dennis S Varone Ii CPA
- Phone
- 4019212600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,209 interest 85 insurance 10,111 uniforms 10,330 referees 11,045 supplies 2,937 green fees & carts 4,345 competition tickets 4,847 clothing 2,725 banquets 4,007 dues 1,967 trophies 3,395 equipment 6,390 auto 2,981 registration fees 9,224 concession stand supplies 1,677 miscellaneous 3,000 porta johns 2,020 office expense 1,729 telephone 3,341 donations 767 clinic 486 tournament fees 7,039 prizes 860 food 1,996 bank charges 1,185 landscaping 545 repairs & maintenance 362 total 102,605”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 138,500 144,218 prepaid expenses and deferred charges 0 900 office equipment 163,715 163,715 less accumulated depreciation 151,693 160,196 improvements 0 0 truck 0 0 deposits 284 284 total 150,806 148,921”
Form 990-ez, Part II, Line 26
“Credit card payable 827 57”
Form 990-ez, Part III
“Primary purpose is athletic competition for the youth of warwick, rhode island and any other surrounding area children wanting to participate in team camaraderie and support.”
Raw XML Appendix217 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DITTMAR MCNEIL & VARONE CPAS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4019212600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 CENTERVILLE ROAD SUITE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247146 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144031 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 432 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE LEDOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAREN COLOMBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC ROLLINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAYMOND CONROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM CASTALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS HURD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICK RATHBUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN MULHEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALBERT MARANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHIEF OF POL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 148921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY PURPOSE IS ATHLETIC COMPETITION FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY OTHER SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE IN TEAM CAMARADERIE AND SUPPORT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13638 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29852 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 827 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90251 |
| IRS990EZ/TotalRevenueAmt | 0 | 130393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARWICKPAL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 595737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 28852 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14291 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43143 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 783587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 783587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 828696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PROGRAM FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TELEMARKETING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,209 INTEREST 85 INSURANCE 10,111 UNIFORMS 10,330 REFEREES 11,045 SUPPLIES 2,937 GREEN FEES & CARTS 4,345 COMPETITION TICKETS 4,847 CLOTHING 2,725 BANQUETS 4,007 DUES 1,967 TROPHIES 3,395 EQUIPMENT 6,390 AUTO 2,981 REGISTRATION FEES 9,224 CONCESSION STAND SUPPLIES 1,677 MISCELLANEOUS 3,000 PORTA JOHNS 2,020 OFFICE EXPENSE 1,729 TELEPHONE 3,341 DONATIONS 767 CLINIC 486 TOURNAMENT FEES 7,039 PRIZES 860 FOOD 1,996 BANK CHARGES 1,185 LANDSCAPING 545 REPAIRS & MAINTENANCE 362 TOTAL 102,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 138,500 144,218 PREPAID EXPENSES AND DEFERRED CHARGES 0 900 OFFICE EQUIPMENT 163,715 163,715 LESS ACCUMULATED DEPRECIATION 151,693 160,196 IMPROVEMENTS 0 0 TRUCK 0 0 DEPOSITS 284 284 TOTAL 150,806 148,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 827 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY PURPOSE IS ATHLETIC COMPETITION FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY OTHER SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE IN TEAM CAMARADERIE AND SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CASTALDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017371800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARWICK PAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WILLIAM CASTALDI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARW |
| ReturnHeader/Filer/EIN | 0 | 050373898 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017371800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 BEND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 028893921 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54DED0D3591CB84DE6985064E9FDB480F35098A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC275DD03FAEB463B241AEAA733FEA66EF886856 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.109.229.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050462806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DITTMAR MCNEIL & VARONE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 CENTERVILLE RD 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4019212600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS S VARONE II CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:28:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,146
- Liabilities
- $57
- Net assets
- $247,089
- Revenue
- $130,393
- Expenses
- $117,338
- Net income
- $13,055