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Warwick Club

  • Portsmouth, NH
  • Tax-exempt since June 2013
  • EIN: 02-0234945

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$207k (2023)

Expenses
$166k (2023)

Total Assets
$656k (2023)

Total Liabilities
$6.3k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,911
Expenses
$166,221
Net Income
$40,690
Net Assets
$650,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,311
70.7%
Investment Income $50,453
24.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,747
5.2%
Sales of Assets $0
Net Inventory Sales -$600
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,888
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,430
Total Liabilities $6,299
Net Assets $650,131
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Alec L Mceachern (Secretary) $1,963 $0 $0
George Pappas (President) $1,963 $0 $0
Doyle Skeels (Treasurer) $0 $0 $0
Timothy Maccannell (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,585
Expenses
$121,332
Net Income
-$22,747
Net Assets
$609,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,662
> 100%
Investment Income -$48,321
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$410
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,250
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $610,641
Total Liabilities $1,199
Net Assets $609,442
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Alec Mceachern (Secretary) $750 $0 $0
George Pappas (Vice Preside) $750 $0 $0
Richard V Ballantyne (Treasurer) $750 $0 $0
David Bryan (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,507
Expenses
$48,283
Net Income
$182,224
Net Assets
$599,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,484
31.9%
Investment Income $157,023
68.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $599,438
Total Liabilities $0
Net Assets $599,438
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Bryan (President) $0 $0 $0
Alec Mceachern (Secretary) $0 $0 $0
George Pappas (Vice Preside) $0 $0 $0
Richard V Ballantyne (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,143
Expenses
$123,179
Net Income
$35,964
Net Assets
$430,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,299
37.3%
Investment Income $20,201
12.7%
Net Fundraising $6,831
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $430,436
Total Liabilities $1
Net Assets $430,435
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
William Zona (President) $0 $0
Richard V Ballantyne (Treasurer) $0 $0
Alec Mceachern (Secretary) $0 $0
David Bryan (Vice Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,026
Expenses
$149,570
Net Income
$6,456
Net Assets
$408,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,110
39.2%
Investment Income $17,406
11.2%
Net Fundraising $7,260
4.7%
Sales of Assets $0
Net Inventory Sales $90
0.1%
Other Revenue $0
Assets/Debt
Total Assets $408,137
Total Liabilities $0
Net Assets $408,137
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
David Bryan (Vice Preside) $1,500 $0
Richard V Ballantyne (Treasurer) $1,500 $0
Alec Mceachern (Secretary) $1,500 $0
William Zona (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 2, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,745
Expenses
$133,995
Net Income
$21,750
Net Assets
$397,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,195
36.7%
Investment Income $23,549
15.1%
Net Fundraising $3,901
2.5%
Sales of Assets $0
Net Inventory Sales $195
0.1%
Other Revenue $0
Assets/Debt
Total Assets $397,480
Total Liabilities $0
Net Assets $397,480
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
William Zona (President) $0 $0
Richard V Ballantyne (Treasurer) $0 $0
Alec Mceachern (Secretary) $0 $0
David Bryan (Vice Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 12, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,295
Expenses
$130,219
Net Income
$42,076
Net Assets
$358,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,582
32.3%
Investment Income $38,160
22.1%
Net Fundraising $4,908
2.8%
Sales of Assets $0
Net Inventory Sales $196
0.1%
Other Revenue $0
Assets/Debt
Total Assets $358,130
Total Liabilities $0
Net Assets $358,130
Club or Co-Op Income
Initiation Fees & Contributions $6,925
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Michael Lebar (President) $750 $0
Richard V Ballantyne (Treasurer) $750 $0
Brian Wazlaw (Secretary) $750 $0
William Zona (Vice Preside) $750 $0
+ View more people

Document Links

990-EZ
Filed on June 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,875
Expenses
$134,472
Net Income
$7,403
Net Assets
$316,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,873
38.0%
Investment Income $16,819
11.9%
Net Fundraising $4,354
3.1%
Sales of Assets $0
Net Inventory Sales $352
0.2%
Other Revenue $0
Assets/Debt
Total Assets $316,055
Total Liabilities $0
Net Assets $316,055
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,178
Expenses
$126,007
Net Income
$8,171
Net Assets
$308,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,852
37.2%
Investment Income $14,277
10.6%
Net Fundraising $4,168
3.1%
Sales of Assets $0
Net Inventory Sales $572
0.4%
Other Revenue $7,404
5.5%
Assets/Debt
Total Assets $308,666
Total Liabilities $0
Net Assets $308,666
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,242
Expenses
$115,171
Net Income
$29,071
Net Assets
$300,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,394
34.9%
Investment Income $8,470
5.9%
Net Fundraising $4,786
3.3%
Sales of Assets $0
Net Inventory Sales $685
0.5%
Other Revenue $22,287
15.5%
Assets/Debt
Total Assets $300,495
Total Liabilities $0
Net Assets $300,495
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,509
Expenses
$111,525
Net Income
$43,984
Net Assets
$271,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,376
32.4%
Investment Income $39,178
25.2%
Net Fundraising $5,259
3.4%
Sales of Assets $0
Net Inventory Sales $1,121
0.7%
Other Revenue $0
Assets/Debt
Total Assets $271,424
Total Liabilities $0
Net Assets $271,424
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated