Warwick Club in Portsmouth, New Hampshire (NH)
Table of contents:
| Warwick Club | |
| Employer Identification Number (EIN) | 020234945 |
| Name of Organization | Warwick Club |
| Address | PO BOX 813, Portsmouth, NH 03802-0813 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 06/2013 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $300,495 |
| Amount of Income | $153,947 |
| Form 990 Revenue Amount | $144,242 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2014: $153,947 (it was $164,924 in 2013)
| Warwick Club: | $153,947 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2014: $300,495 (it was $271,424 in 2013)
| Warwick Club: | $300,495 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2014: $115,171
| Warwick Club: | $115,171 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2014: 1.3
| Warwick Club: | 1.3 |
| Other organizations performing similar types of work: | 0.9 |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $155,509 | $144,242 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $50,376 | $50,394 |
| Membership dues and assessments | $59,575 | $57,620 |
| Investment income | $39,178 | $8,470 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,259 | $4,786 |
| Gross income from gaming | $12,448 | $12,414 |
| Gross income from fundraising events | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $7,189 | $7,628 |
| Gross profit/loss from sales of inventory | $1,121 | $685 |
| Gross sales of inventory, less returns and allowances | $3,347 | $2,762 |
| Less: cost of goods sold | $2,226 | $2,077 |
| Other revenue | $0 | $22,287 |
| Total expenses | $111,525 | $115,171 |
| Total net assets | $271,424 | $300,495 |
| Excess/Deficit for the year | $43,984 | $29,071 |
| Net assets or fund balances at beginning of year | $227,440 | $271,424 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $271,424 | $300,495 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $271,424 | $300,495 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $271,424 | $300,495 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $8,475 | $6,500 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
| 3 | The Workingmens Relief Society Of Manchester Nh | 183 Douglas St, Manchester, NH 03102-4310 | NH | 2007-06 | $405,799 |
| 4 | Cercle National | 550 Rockland Ave, Manchester, NH 03102-1519 | NH | 2007-05 | $225,100 |
| 5 | Lone Pine Hunters Club Inc | PO BOX 641, Nashua, NH 03061-0641 | NH | 2012-07 | $185,423 |
| 6 | Warwick Club | PO BOX 813, Portsmouth, NH 03802-0813 | NH | 2013-06 | $153,947 |
| 7 | Cheshire County Fish And Game Inc | PO BOX 233, Keene, NH 03431-0233 | NH | 2009-09 | $141,259 |
| 8 | Bedford United Athletic Club | 1 Hardy Rd Pmb 167, Bedford, NH 03110-4915 | NH | 2012-06 | $120,913 |
| 9 | Nh Roller Derby | Po Box 286, Nashua, NH 03061 | NH | 2009-06 | $82,412 |
| 10 | Sunset Mountain Fish & Game Club Incorporated | PO BOX 202, Canterbury, NH 03224-0202 | NH | 2001-12 | $69,358 |
| 11 | Sawmill Marina Boating Club | PO BOX 1680, Wolfeboro, NH 03894-1680 | NH | 2006-08 | $47,035 |
| 12 | Jaguar Association Of New England Ltd | 23 Manchester Rd, Amherst, NH 03031-2544 | NH | 2010-07 | $44,724 |
| 13 | Carroll County Fish Game & Shooting Club | Po Box 1034, Conway, NH 03818 | NH | 2014-09 | $35,900 |
| 14 | Monadnock Sno-Moles | PO BOX 265, Rindge, NH 03461-0265 | NH | 2010-06 | $22,319 |
| 15 | Missions End Inc | Building 149, Pease Ang Base, NH 03803 | NH | 2000-03 | $18,370 |
| 16 | Seacoast Trail Riders Inc | 197 Woodlawn Cir, Portsmouth, NH 03801-3134 | NH | 2003-07 | $17,032 |
| 17 | Watanic Bowmen Inc | 6 Mcelwain Street, Merrimack, NH 03054 | NH | 2013-12 | $13,998 |
| 18 | Seacoast H O G Chapter | 17 Lafayette Rd, North Hampton, NH 03862-2402 | NH | 2002-08 | $10,741 |
| 19 | Lake Sunapee Cruising Fleet | PO BOX 111, Newbury, NH 03255-0111 | NH | 2010-03 | $4,935 |
| 20 | Mount Moosilauke Atv Club | PO BOX 23, Warren, NH 03279-0023 | NH | 2014-12 | $3,986 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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