Civic Intelligence

Warwick Living History

EIN 82-3003688 • 501(c)3 • Des Moines, IA

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

Educational on historical events.

915 42nd StreetDes Moines, IA 50312

www.warwick-iowa.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,489

Up $636 (+17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,489

Up $636 (+17%) from 2021

Operations

Revenue

Down

$1,741

Down $1,010 (-37%) from 2021

Expenses

Down

$1,105

Down $355 (-24%) from 2021

Net Income

Down

$636

Down $655 (-51%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2021: $3,853Net Assets 2021: $3,8532021Assets 2022: $4,489Net Assets 2022: $4,4892022

Highlighted filing

2022

Assets$4,489
Liabilities-
Net Assets$4,489
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2021: $2,751Expenses 2021: $1,460Net Income 2021: $1,2912021Revenue 2022: $1,741Expenses 2022: $1,105Net Income 2022: $6362022

Highlighted filing

2022

Revenue$1,741
Expenses$1,105
Net Income$636
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489
Liabilities
-
Net assets
$4,489
Revenue
$1,741
Expenses
$1,105
Net income
$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4,489$4,489$1,741$1,105$636
2021Detailed filing. Detailed filing data is available for this year.$3,853$3,853$2,751$1,460$1,291
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,741
Mission and Program Overview

Mission

Educational on historical events.

Program Services

DescriptionGrantsExpenses
RENAISSANCE DIVISION- PROVIDE 1 LIGHT & HEAVY WEAPONS CLASS/WEEK; 1 ARCHERY CLASS/MONTH & 1 ARTS & SCIENCES CLASS/MONTH AS WELL AS ATTENDING FAIRES IN GARB WHILE DEMONSTRATING ARTS & SCIENCES FROM THAT ERA.-$350
PIRATE DIVISION- ATTEND 1 FESTIVAL IN GARB AND TEACH THE PUBLIC ABOUT HISTORICAL FACTS FROM THAT ERA; DO SWORD DMEONSTRATIONS/PERFORMANCES; AND GIVE FREE SWORD LESSONS TO THE PUBLIC.-$350
CIVIAL WAR DIVISION- ATTEND 1 REENACTMENT IN GARB AND TEACH THE PUBLIC ABOUT FACTS FROM THAT ERA; HOLD HISTORICAL CLASS ONCEE/MONTH AND HOLD QUARTERLY FEAST WITH HISTORICALLY ACCURATE DISHES FROM THAT ERA.-$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHARLAUExecutive DirectorPT$0--
JENICE WILLIAMSCouncil Member-$0--
RICHARD COOPERCouncil Member-$0--
IVAN ULLRICHCouncil Member-$0--
DORA MAE ULLRICHCouncil Member-$0--
JOANN SCHARLAUTreasurer-$0--
DON RICHARDSON IIIWebmaster-$0--
JOSHUA KINGERYCouncil MemberPT$0--
ASHLEY CLEGHORNCouncil Member-$0--
LARRY HARVEYCouncil Member-$0--
ANDREA KORABCouncil Member-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Living History
EIN
82-3003688
Phone
5155718674
Address
915 42ND STREET, DES MOINES, IA 50312

Signing Officer

Name
Brian Scharlau
Title
Executive Director
Signed
2024-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $153”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANN SCHARLAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05155718674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 42ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0503122615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0221
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04489
IRS990EZ/FundraisingGrossIncomeAmt01050
IRS990EZ/GrossReceiptsAmt01741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04489
IRS990EZ/OccupancyRentUtltsAndMaintAmt0915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHARLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENICE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVAN ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORA MAE ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN SCHARLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON RICHARDSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA KINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHLEY CLEGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREA KORAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ON HISTORICAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENAISSANCE DIVISION- PROVIDE 1 LIGHT & HEAVY WEAPONS CLASS/WEEK; 1 ARCHERY CLASS/MONTH & 1 ARTS & SCIENCES CLASS/MONTH AS WELL AS ATTENDING FAIRES IN GARB WHILE DEMONSTRATING ARTS & SCIENCES FROM THAT ERA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PIRATE DIVISION- ATTEND 1 FESTIVAL IN GARB AND TEACH THE PUBLIC ABOUT HISTORICAL FACTS FROM THAT ERA; DO SWORD DMEONSTRATIONS/PERFORMANCES; AND GIVE FREE SWORD LESSONS TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CIVIAL WAR DIVISION- ATTEND 1 REENACTMENT IN GARB AND TEACH THE PUBLIC ABOUT FACTS FROM THAT ERA; HOLD HISTORICAL CLASS ONCEE/MONTH AND HOLD QUARTERLY FEAST WITH HISTORICALLY ACCURATE DISHES FROM THAT ERA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01105
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt01741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warwick-iowa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/Total509Grp/TotalAmt04831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHARLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK LIVING HISTORY
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0823003688
ReturnHeader/Filer/PhoneNum05155718674
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-12T07:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHARLAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.