2024-11-05T12:55:40-06:00 2024-06-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990EZ 2023-07-01 205761469 WARWICK TOWNSHIP BASEBALL WARW 2152926350 PO BOX 64 JAMISON PA 18929 CHRISTINE SHIMP TREASURER 2152926350 2024-11-05 0 JAMES D KEISER III P00718732 2157852600 2023 2024-10-15 13:58:12Z X X WWW.WARWICKTOWNSHIPBASEBALL.COM X X 157218 X 7296 149736 186 157218 22320 135713 158033 -815 126062 0 125247 X 65298 86803 51348 31641 9416 6803 126062 125247 0 0 126062 125247 X PROVIDED EQUIPMENT, UNIFORMS, UMPIRES, AND FIELDS FOR BASEBALL PROGRAM FOR AGES4-13. APPROXIMATELY 300 YOUTHS PARTICIPATED IN THE PROGRAM PROVIDED EQUIPMENT, UNIFORMS, UMPIRES, AND FIELDS FOR BASEBALL PROGRAM FOR AGES 4-13. APPROXIMATELY 250 YOUTHS PARTICIPATED IN THE PROGRAM 0 0 0 X CHRIS GARDYASZ PRESIDENT 5.00 0 0 0 JOE ABROMAITIS VICE PRESIDENT 5.00 0 0 0 CHRISTINE SHIMP TREASURER 5.00 0 0 0 KEVIN MCEVOY PLAYER AGENT 5.00 0 0 0 BECKY CANELLI SECRETARY 5.00 0 0 0 MARK SHIMP FIELD COORDINATOR 5.00 0 0 0 LINDSAY O'MALLEY UNIFORM COORDINATOR 5.00 0 0 0 SHANNON BATCHELOR SNACK STAND COORDINATOR 5.00 0 0 0 ALAN ARCURIO TRAVEL COORDINATOR 5.00 0 0 0 LUKE BASTA UMPIRE COORDINATOR 5.00 0 0 0 SUE BARNHART VOLUNTEER COORDINATOR 5.00 0 0 0 MATT MCREYNOLDS COMPLIANCE COORDINATOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINE SHIMP PA BOX 64 JAMISON PA 18929 2158086050 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8801 84 24887 9397 7298 50467 46485 76175 119584 120336 149736 512316 55286 76259 144471 129733 157034 562783 0 0 0 562783 324 65 202 242 186 1019 324 65 202 242 186 1019 55610 76324 144673 129975 157220 563802 0.99820 0.99840 0.00180 0.00160 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 186. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,320. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER COSTS. AMOUNT: 1,134. DESCRIPTION: EQUIPMENT. AMOUNT: 3,496. DESCRIPTION: PERMITS. AMOUNT: 5,200. DESCRIPTION: INSURANCE. AMOUNT: 2,563. DESCRIPTION: LITTLE LEAGUE DUES. AMOUNT: 236. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 48,060. DESCRIPTION: SNACK STAND. AMOUNT: 2,317. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 566. DESCRIPTION: UMPIRES. AMOUNT: 4,764. DESCRIPTION: UNIFORMS. AMOUNT: 25,659. DESCRIPTION: UTILTIES. AMOUNT: 2,103. DESCRIPTION: PICTURE DAY. AMOUNT: 831. DESCRIPTION: CHARITY. AMOUNT: 225. DESCRIPTION: BULLDOG DAY. AMOUNT: 445. DESCRIPTION: CLEANING COMPANY. AMOUNT: 2,250. DESCRIPTION: COOPERSTOWN. AMOUNT: 1,000. DESCRIPTION: OPENING DAY. AMOUNT: 132. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: FIELD AND BUILDING MAINTENANCE. AMOUNT: 11,795. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 490. DESCRIPTION: CONNIE MACK EXPENSES. AMOUNT: 6,216. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,145. DESCRIPTION: IN HOUSE WORKOUTS. AMOUNT: 3,000. DESCRIPTION: MEETING EXPENSE. AMOUNT: 164. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 9,513. DESCRIPTION: SIGNS. AMOUNT: 2,079. DESCRIPTION: WEBSITE. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 135,713. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,416. END OF YEAR AMOUNT: 6,803. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.