Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Warwick Police Athletic League Inc
990EZ • Fiscal year 2021 • EIN 05-0373898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$322,743
Up $81,515 (+34%) from 2020
Net Assets
Up$271,466
Up $31,757 (+13%) from 2020
Liabilities
Up$51,277
Up $49,758 (+3276%) from 2020
Revenue And Expenses
Revenue
Up$192,522
Up $109,679 (+132%) from 2020
Expenses
Up$160,764
Up $69,047 (+75%) from 2020
Net Income
Up$31,758
Up $40,632 (+458%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $193,351
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. | - | $126,919 |
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 | - | - |
| RUSS BROWN | Executive Di | - | $0 | - | - |
| KEVIN CONWAY | Treasurer | - | $0 | - | - |
| JIM MORRIS | Director | - | $0 | - | - |
| CHRIS HURD | Director | - | $0 | - | - |
| BRAD CONNOR | Chief Of Pol | - | $0 | - | - |
| JOHN MULHEARN | Director | - | $0 | - | - |
| ALBERT MARANO | Director | - | $0 | - | - |
| ROBERT KING | Director | - | $0 | - | - |
| ROBERT CREAMER | Director | - | $0 | - | - |
| DENNIS CORRADO | Director | - | $0 | - | - |
| ROB FARRELL | Director | - | $0 | - | - |
| BRENNA RAFFERTY | Director | - | $0 | - | - |
| JESSICA IZZO | Director | - | $0 | - | - |
| GUY MONIZ | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Program Fundrai | $37,768 | $37,768 | $829 | $36,939 |
| Total Events | $37,768 | $37,768 | $829 | $36,939 |
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
- Russ Brown
- Title
- Executive Director
- Phone
- 4017371800
- Signed
- 2022-11-08
- 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 1,094 travel 388 interest expense 1,630 insurance 10,079 uniforms 42,869 referees 14,038 supplies 8,051 green fees & carts 12,076 clothing 1,800 banquets 635 dues 10,113 equipment 6,975 auto 1,641 registration fees 2,000 concession stand supplies 3,480 miscellaneous 1,070 porta johns 777 office expense 1,473 telephone 1,918 donations 5,580 tournament fees 7,263 food 921 bank charges 690 repairs & maintenance 1,656 mentoring 4,406 non-investment depreciation 3,753 total 146,376”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 161,558 171,381 office equipment 163,715 161,355 less accumulated depreciation 163,715 138,090 improvements 0 0 truck 0 0 deposits 284 284 total 161,842 194,930”
Form 990-ez, Part II, Line 26
“Warwick police dept passthrough 1,519 28,542 truck loan 0 22,735”
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 Appendix241 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 | 79385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322743 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41110 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8078 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 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 | RUSS BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS HURD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRAD CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN MULHEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALBERT MARANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBERT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROBERT CREAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DENNIS CORRADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ROB FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BRENNA RAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JESSICA IZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | GUY MONIZ |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 161842 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 194930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146376 |
| 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 | 134257 |
| 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 | 126919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 829 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 40281 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126919 |
| IRS990EZ/TotalRevenueAmt | 0 | 192522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARWICKPAL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 495297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 39281 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21758 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48856 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28852 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14291 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 153038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 539516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 539516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 694450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PROGRAM FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,094 TRAVEL 388 INTEREST EXPENSE 1,630 INSURANCE 10,079 UNIFORMS 42,869 REFEREES 14,038 SUPPLIES 8,051 GREEN FEES & CARTS 12,076 CLOTHING 1,800 BANQUETS 635 DUES 10,113 EQUIPMENT 6,975 AUTO 1,641 REGISTRATION FEES 2,000 CONCESSION STAND SUPPLIES 3,480 MISCELLANEOUS 1,070 PORTA JOHNS 777 OFFICE EXPENSE 1,473 TELEPHONE 1,918 DONATIONS 5,580 TOURNAMENT FEES 7,263 FOOD 921 BANK CHARGES 690 REPAIRS & MAINTENANCE 1,656 MENTORING 4,406 NON-INVESTMENT DEPRECIATION 3,753 TOTAL 146,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 161,558 171,381 OFFICE EQUIPMENT 163,715 161,355 LESS ACCUMULATED DEPRECIATION 163,715 138,090 IMPROVEMENTS 0 0 TRUCK 0 0 DEPOSITS 284 284 TOTAL 161,842 194,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WARWICK POLICE DEPT PASSTHROUGH 1,519 28,542 TRUCK LOAN 0 22,735 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017371800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARWICK PAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O RUSS BROWN |
| 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/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 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS S VARONE II CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T07:43:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUSS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,743
- Liabilities
- $51,277
- Net assets
- $271,466
- Revenue
- $192,522
- Expenses
- $160,764
- Net income
- $31,758