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Employer Identification Number 05-0235015

WARWICK COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARWICK COUNTRY CLUB INC
Employer identification number (EIN):05-0235015
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration WARWICK COUNTRY CLUB INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWARWICK COUNTRY CLUB, INC. IS ORGANIZED TO ENCOURAGE AND FURNISH FOR ITS MEMBERS AN OPPORTUNITY TO PLAY GOLF, TENNIS, OTHER OUT-OF-DOOR SPORTS, AND SOCIAL ACTIVITIES.
Number of Employees193
Number of Volunteers40
Year Formed1924

Organization Governance

Legal DomicileRI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 362,999
Net unrelated business incomeUSD $ 50,195
Program Service Revenue from prior yearUSD $ 3,825,397
Program Service Revenue from current yearUSD $ 3,928,588
Investment Income from prior yearUSD $ 5,044
Investment Income from current yearUSD $ -23,027
Other Revenue from prior yearUSD $ 1,151,778
Other Revenue from current yearUSD $ 803,925
Gross receipts from all sourcesUSD $ 7,032,419
Net assets / fund balances at end of fiscal yearUSD $ 5,954,507
Net assets / fund balances at beginning of fiscal yearUSD $ 5,291,550
Total liabilities at end of fiscal yearUSD $ 3,205,353
Total liabilities at beginning of fiscal yearUSD $ 2,817,444
Total assets at end of fiscal yearUSD $ 9,159,860
Total assets at beginning of fiscal yearUSD $ 8,108,994
Revenues less expenses for current yearUSD $ 585,605
Revenues less expenses for previous yearUSD $ 1,273,437
Total expenses for current yearUSD $ 4,123,881
Total expenses for previous yearUSD $ 3,742,782
Other expenses in current yearUSD $ 2,395,338
Other expenses in previous yearUSD $ 2,154,331
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,728,543
Employee salary and benefits paid in previous yearUSD $ 1,588,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,709,486
Total revenue in previous fiscal yearUSD $ 5,016,219
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 34,000
Cost of goods soldUSD $ 2,244,210
Gross sales of inventory assetsUSD $ 2,532,145
Total of other revenueUSD $ 515,990
2022-12-31
Total unrelated business incomeUSD $ 412,188
Net unrelated business incomeUSD $ 294
Program Service Revenue from prior yearUSD $ 3,275,661
Program Service Revenue from current yearUSD $ 3,825,397
Investment Income from prior yearUSD $ -66,620
Investment Income from current yearUSD $ 5,044
Other Revenue from prior yearUSD $ 1,400,045
Other Revenue from current yearUSD $ 1,151,778
Gross receipts from all sourcesUSD $ 7,111,942
Net assets / fund balances at end of fiscal yearUSD $ 5,291,550
Net assets / fund balances at beginning of fiscal yearUSD $ 4,018,113
Total liabilities at end of fiscal yearUSD $ 2,817,444
Total liabilities at beginning of fiscal yearUSD $ 3,239,310
Total assets at end of fiscal yearUSD $ 8,108,994
Total assets at beginning of fiscal yearUSD $ 7,257,423
Revenues less expenses for current yearUSD $ 1,273,437
Revenues less expenses for previous yearUSD $ 1,877,815
Total expenses for current yearUSD $ 3,742,782
Total expenses for previous yearUSD $ 3,541,845
Other expenses in current yearUSD $ 2,154,331
Other expenses in previous yearUSD $ 2,076,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,588,451
Employee salary and benefits paid in previous yearUSD $ 1,465,279
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,016,219
Total revenue in previous fiscal yearUSD $ 5,419,660
Contributions and grants from current yearUSD $ 34,000
Contributions and grants from previous yearUSD $ 810,574
Cost of goods soldUSD $ 2,095,723
Gross sales of inventory assetsUSD $ 2,591,801
Total of other revenueUSD $ 655,700
2021-12-31
Total unrelated business incomeUSD $ 509,330
Net unrelated business incomeUSD $ 413
Program Service Revenue from prior yearUSD $ 2,522,587
Program Service Revenue from current yearUSD $ 3,275,661
Investment Income from prior yearUSD $ -20,801
Investment Income from current yearUSD $ -66,620
Other Revenue from prior yearUSD $ 615,854
Other Revenue from current yearUSD $ 1,400,045
Gross receipts from all sourcesUSD $ 7,237,064
Net assets / fund balances at end of fiscal yearUSD $ 4,018,113
Net assets / fund balances at beginning of fiscal yearUSD $ 2,140,298
Total liabilities at end of fiscal yearUSD $ 3,239,310
Total liabilities at beginning of fiscal yearUSD $ 3,703,687
Total assets at end of fiscal yearUSD $ 7,257,423
Total assets at beginning of fiscal yearUSD $ 5,843,985
Revenues less expenses for current yearUSD $ 1,877,815
Revenues less expenses for previous yearUSD $ 150,715
Total expenses for current yearUSD $ 3,541,845
Total expenses for previous yearUSD $ 3,051,925
Other expenses in current yearUSD $ 2,076,566
Other expenses in previous yearUSD $ 1,816,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,465,279
Employee salary and benefits paid in previous yearUSD $ 1,235,250
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,419,660
Total revenue in previous fiscal yearUSD $ 3,202,640
Contributions and grants from current yearUSD $ 810,574
Contributions and grants from previous yearUSD $ 85,000
Cost of goods soldUSD $ 1,738,620
Gross sales of inventory assetsUSD $ 2,315,290
Total of other revenueUSD $ 823,375
2020-12-31
Total unrelated business incomeUSD $ 90,428
Net unrelated business incomeUSD $ 2,428
Program Service Revenue from prior yearUSD $ 2,518,698
Program Service Revenue from current yearUSD $ 2,522,587
Investment Income from prior yearUSD $ 9,181
Investment Income from current yearUSD $ -20,801
Other Revenue from prior yearUSD $ 659,142
Other Revenue from current yearUSD $ 615,854
Gross receipts from all sourcesUSD $ 4,211,171
Net assets / fund balances at end of fiscal yearUSD $ 2,140,298
Net assets / fund balances at beginning of fiscal yearUSD $ 1,989,583
Total liabilities at end of fiscal yearUSD $ 3,703,687
Total liabilities at beginning of fiscal yearUSD $ 3,533,258
Total assets at end of fiscal yearUSD $ 5,843,985
Total assets at beginning of fiscal yearUSD $ 5,522,841
Revenues less expenses for current yearUSD $ 150,715
Revenues less expenses for previous yearUSD $ -11,593
Total expenses for current yearUSD $ 3,051,925
Total expenses for previous yearUSD $ 3,198,614
Other expenses in current yearUSD $ 1,816,675
Other expenses in previous yearUSD $ 1,845,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,235,250
Employee salary and benefits paid in previous yearUSD $ 1,352,833
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,202,640
Total revenue in previous fiscal yearUSD $ 3,187,021
Contributions and grants from current yearUSD $ 85,000
Cost of goods soldUSD $ 968,802
Gross sales of inventory assetsUSD $ 911,865
Total of other revenueUSD $ 672,791
2019-12-31
Total unrelated business incomeUSD $ 375,144
Net unrelated business incomeUSD $ 8,181
Program Service Revenue from prior yearUSD $ 2,558,952
Program Service Revenue from current yearUSD $ 2,518,698
Investment Income from prior yearUSD $ -3,086
Investment Income from current yearUSD $ 9,181
Other Revenue from prior yearUSD $ 1,082,925
Other Revenue from current yearUSD $ 659,142
Gross receipts from all sourcesUSD $ 5,070,574
Net assets / fund balances at end of fiscal yearUSD $ 1,989,583
Net assets / fund balances at beginning of fiscal yearUSD $ 2,001,176
Total liabilities at end of fiscal yearUSD $ 3,533,258
Total liabilities at beginning of fiscal yearUSD $ 3,057,399
Total assets at end of fiscal yearUSD $ 5,522,841
Total assets at beginning of fiscal yearUSD $ 5,058,575
Revenues less expenses for current yearUSD $ -11,593
Revenues less expenses for previous yearUSD $ 400,250
Total expenses for current yearUSD $ 3,198,614
Total expenses for previous yearUSD $ 3,238,541
Other expenses in current yearUSD $ 1,845,781
Other expenses in previous yearUSD $ 1,786,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,352,833
Employee salary and benefits paid in previous yearUSD $ 1,451,618
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,187,021
Total revenue in previous fiscal yearUSD $ 3,638,791
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,883,553
Gross sales of inventory assetsUSD $ 2,172,609
Total of other revenueUSD $ 370,086
2018-12-31
Total unrelated business incomeUSD $ 444,634
Net unrelated business incomeUSD $ 1,755
Program Service Revenue from prior yearUSD $ 2,541,440
Program Service Revenue from current yearUSD $ 2,558,952
Investment Income from prior yearUSD $ 1,557
Investment Income from current yearUSD $ -3,086
Other Revenue from prior yearUSD $ 701,929
Other Revenue from current yearUSD $ 1,082,925
Gross receipts from all sourcesUSD $ 5,303,475
Net assets / fund balances at end of fiscal yearUSD $ 2,001,176
Net assets / fund balances at beginning of fiscal yearUSD $ 1,600,926
Total liabilities at end of fiscal yearUSD $ 3,057,399
Total liabilities at beginning of fiscal yearUSD $ 2,983,765
Total assets at end of fiscal yearUSD $ 5,058,575
Total assets at beginning of fiscal yearUSD $ 4,584,691
Revenues less expenses for current yearUSD $ 400,250
Revenues less expenses for previous yearUSD $ 255,160
Total expenses for current yearUSD $ 3,238,541
Total expenses for previous yearUSD $ 2,989,766
Other expenses in current yearUSD $ 1,786,923
Other expenses in previous yearUSD $ 1,612,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,451,618
Employee salary and benefits paid in previous yearUSD $ 1,376,964
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,638,791
Total revenue in previous fiscal yearUSD $ 3,244,926
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,644,898
Gross sales of inventory assetsUSD $ 2,144,987
Total of other revenueUSD $ 582,836
2017-12-31
Total unrelated business incomeUSD $ 310,123
Net unrelated business incomeUSD $ 59
Program Service Revenue from prior yearUSD $ 1,392,653
Program Service Revenue from current yearUSD $ 2,541,440
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 1,557
Other Revenue from prior yearUSD $ 678,608
Other Revenue from current yearUSD $ 701,929
Gross receipts from all sourcesUSD $ 4,712,092
Net assets / fund balances at end of fiscal yearUSD $ 1,600,926
Net assets / fund balances at beginning of fiscal yearUSD $ 1,345,166
Total liabilities at end of fiscal yearUSD $ 2,983,765
Total liabilities at beginning of fiscal yearUSD $ 2,586,500
Total assets at end of fiscal yearUSD $ 4,584,691
Total assets at beginning of fiscal yearUSD $ 3,931,666
Revenues less expenses for current yearUSD $ 255,160
Revenues less expenses for previous yearUSD $ 556,881
Total expenses for current yearUSD $ 2,989,766
Total expenses for previous yearUSD $ 1,514,394
Other expenses in current yearUSD $ 1,612,802
Other expenses in previous yearUSD $ 860,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,376,964
Employee salary and benefits paid in previous yearUSD $ 653,947
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,244,926
Total revenue in previous fiscal yearUSD $ 2,071,275
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,462,666
Gross sales of inventory assetsUSD $ 1,790,695
Total of other revenueUSD $ 373,900
2015-06-30
Total unrelated business incomeUSD $ 217,609
Program Service Revenue from prior yearUSD $ 2,530,216
Program Service Revenue from current yearUSD $ 2,553,298
Investment Income from prior yearUSD $ 9,483
Investment Income from current yearUSD $ 14,203
Other Revenue from prior yearUSD $ 397,982
Other Revenue from current yearUSD $ 532,064
Gross receipts from all sourcesUSD $ 4,266,960
Net assets / fund balances at end of fiscal yearUSD $ 1,389,644
Net assets / fund balances at beginning of fiscal yearUSD $ 1,225,971
Total liabilities at end of fiscal yearUSD $ 2,910,574
Total liabilities at beginning of fiscal yearUSD $ 3,261,986
Total assets at end of fiscal yearUSD $ 4,300,218
Total assets at beginning of fiscal yearUSD $ 4,487,957
Revenues less expenses for current yearUSD $ 161,528
Revenues less expenses for previous yearUSD $ 145,301
Total expenses for current yearUSD $ 2,938,037
Total expenses for previous yearUSD $ 2,792,380
Other expenses in current yearUSD $ 1,670,081
Other expenses in previous yearUSD $ 1,628,065
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,267,956
Employee salary and benefits paid in previous yearUSD $ 1,164,315
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,099,565
Total revenue in previous fiscal yearUSD $ 2,937,681
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,163,089
Gross sales of inventory assetsUSD $ 1,341,850
Total of other revenueUSD $ 353,303

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 050235015

USA Mailing Address
394 NARRAGANSETT BAY AVENUE
WARWICK
RI
02889
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
394 NARRAGANSETT BAY AVENUE
WARWICK
RI
02889
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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