Willow Dell Beach Club Inc

Wakefield, RI
Tax-exempt since May 1973
EIN: 05-0344220

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (N5XZ) (NTEE)

Donations to this organization are not tax deductible.

Revenue

$131k (2023)

Expenses

$129k (2023)

Total Assets

$655k (2023)

Total Liabilities

$169 (2023)

Source: Form 990 tax filings from 2011 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 Nov.
2023

Revenue

$130,767

Expenses

$129,407

Net Income

$1,360

Net Assets

$654,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$130,767	100%
Investment Income	$0
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	$30,021	23.2%

Assets/Debt
Total Assets	$654,656
Total Liabilities	$169
Net Assets	$654,487

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$130,767

Compensation

Key Employees and Officers	Compensation	Related	Other
Margit Conopask (President)	$0	$0	$0
Allen Chatterton (Vice President)	$0	$0	$0
Charles Coolidge (Treasurer)	$0	$0	$0
Lisbeth Pettingill (Secretary)	$0	$0	$0
Susan Merrick (Director)	$0	$0	$0
Andrew Martland (Director)	$0	$0	$0
Timothy Meyer (Director)	$0	$0	$0
Sarah Higgins (Director)	$0	$0	$0
Brian Houlker (Director)	$0	$0	$0
Allison Spadone (Director)	$0	$0	$0

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990

Filed on April 13, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2022

Revenue

$137,572

Expenses

$119,468

Net Income

$18,104

Net Assets

$653,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,568	100.0%
Investment Income	$4	0.0%
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	$44,887	37.6%

Assets/Debt
Total Assets	$653,535
Total Liabilities	$408
Net Assets	$653,127

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$137,572

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Moriarty (President)	$0	$0	$0
Gary Stoner (Vice President)	$0	$0	$0
Charles Coolidge (Treasurer)	$0	$0	$0
Lisbeth Pettingill (Secretary)	$0	$0	$0
Allen Chatterton (Director)	$0	$0	$0
Andrew Martland (Director)	$0	$0	$0
Gerry Harrington (Director)	$0	$0	$0
Irving Sheldon (Director)	$0	$0	$0
Margit Conopask (Director)	$0	$0	$0
Michael Beaudry (Director)	$0	$0	$0
Timothy Meyer (Director)	$0	$0	$0
Susan Merrick (Director)	$0	$0	$0

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990

Filed on April 17, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2021

Revenue

$129,411

Expenses

$99,029

Net Income

$30,382

Net Assets

$635,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$129,400	100.0%
Investment Income	$11	0.0%
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	$31,937	32.3%

Assets/Debt
Total Assets	$635,357
Total Liabilities	$335
Net Assets	$635,022

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$129,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Moriarty (President)	$0	$0	$0
Gary Stoner (Vice President)	$0	$0	$0
Charles Coolidge (Treasurer)	$0	$0	$0
Lisbeth Pettingill (Secretary)	$0	$0	$0
Allen Chatterton (Director)	$0	$0	$0
Brett Cicchese (Director)	$0	$0	$0
Gerry Harrington (Director)	$0	$0	$0
Irving Sheldon (Director)	$0	$0	$0
Margit Conopask (Director)	$0	$0	$0
Michael Beaudry (Director)	$0	$0	$0
Sidney Goode (Director)	$0	$0	$0

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990

Filed on Oct. 12, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2020

Revenue

$125,008

Expenses

$90,765

Net Income

$34,243

Net Assets

$604,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$125,001	100.0%
Investment Income	$7	0.0%
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	$22,236	24.5%

Assets/Debt
Total Assets	$604,970
Total Liabilities	$326
Net Assets	$604,644

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
Mary Moriaty (President)	$0	$0	$0
Gary Stoner (Vice President)	$0	$0	$0
Joseph Orlando (Treasurer)	$0	$0	$0
Jody Briggs (Secretary)	$0	$0	$0
Allan Chatterton (Director)	$0	$0	$0
Brett Cicchese (Director)	$0	$0	$0
Gerry Harrington (Director)	$0	$0	$0
Margit Conopask (Director)	$0	$0	$0
Mathew Meyer (Director)	$0	$0	$0
Michael Beaudry (Director)	$0	$0	$0
Sidney Goode (Director)	$0	$0	$0

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990

Filed on Oct. 12, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2019

Revenue

$109,326

Expenses

$136,001

Net Income

-$26,675

Net Assets

$570,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$109,320	100.0%
Investment Income	$6	0.0%
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	$29,565	21.7%

Assets/Debt
Total Assets	$593,370
Total Liabilities	$22,969
Net Assets	$570,401

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$109,326

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2018

Revenue

$104,676

Expenses

$130,001

Net Income

-$25,325

Net Assets

$565,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,670	100.0%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,955	17.7%

Assets/Debt
Total Assets	$608,071
Total Liabilities	$42,798
Net Assets	$565,273

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$104,676

990

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

PDF

Fiscal Year Ending Nov.
2017

Revenue

$98,648

Expenses

$100,145

Net Income

-$1,497

Net Assets

$559,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$98,639	100.0%
Investment Income	$0
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	$24,757	24.7%

Assets/Debt
Total Assets	$619,805
Total Liabilities	$59,882
Net Assets	$559,923

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Nov.
2016

Revenue

$102,380

Expenses

$90,193

Net Income

$12,187

Net Assets

$561,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$102,372	100.0%
Investment Income	$0
Bond Proceeds	$8	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,517	25.0%

Assets/Debt
Total Assets	$649,147
Total Liabilities	$87,727
Net Assets	$561,420

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Nov.
2015

Revenue

$93,175

Expenses

$95,037

Net Income

-$1,862

Net Assets

$549,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$93,158	100.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,253	21.3%

Assets/Debt
Total Assets	$663,164
Total Liabilities	$113,931
Net Assets	$549,233

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Nov.
2014

Revenue

$104,527

Expenses

$111,719

Net Income

-$7,192

Net Assets

$551,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,504	100.0%
Investment Income	$23	0.0%
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	$20,240	18.1%

Assets/Debt
Total Assets	$677,729
Total Liabilities	$126,634
Net Assets	$551,095

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$104,527

990

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

PDF

Fiscal Year Ending Nov.
2013

Revenue

$95,225

Expenses

$90,419

Net Income

$4,806

Net Assets

$558,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$95,197	100.0%
Investment Income	$28	0.0%
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	$17,980	19.9%

Assets/Debt
Total Assets	$707,410
Total Liabilities	$149,123
Net Assets	$558,287

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$95,225

990

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

PDF

Fiscal Year Ending Nov.
2012

Revenue

$95,440

Expenses

$90,910

Net Income

$4,530

Net Assets

$553,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$95,383	99.9%
Investment Income	$57	0.1%
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	$23,530	25.9%

Assets/Debt
Total Assets	$553,476
Total Liabilities	$0
Net Assets	$553,476

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$95,383

990

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$106,901

Expenses

$81,651

Net Income

$25,250

Net Assets

$548,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,739	99.8%
Investment Income	$162	0.2%
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	$21,220	26.0%

Assets/Debt
Total Assets	$548,946
Total Liabilities	$0
Net Assets	$548,946

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$106,739

990

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

PDF

Fiscal Year Ending Nov.
2010

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

990-EZ

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

PDF

Fiscal Year Ending Nov.
2009

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

990-EZ

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

PDF

Fiscal Year Ending Nov.
2008

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

990

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

PDF

Fiscal Year Ending Nov.
2007

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

990

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

PDF

Fiscal Year Ending Nov.
2006

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

990

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

PDF

Fiscal Year Ending Nov.
2005

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

990

Primary 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.

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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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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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.
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Updated December 20, 2024

Willow Dell Beach Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $131k (2023)

Expenses $129k (2023)

Total Assets $655k (2023)

Total Liabilities $169 (2023)

Tax Filings by Year

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2010

No Extracted Financial Data

Revenue

$131k (2023)

Expenses

$129k (2023)

Total Assets

$655k (2023)

Total Liabilities

$169 (2023)

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005