2024-02-20T16:06:57-06:00 2023-06-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990EZ 2022-07-01 205761469 WARWICK TOWNSHIP BASEBALL WARW 2152926350 PO BOX 64 JAMISON PA 18929 CHRISTINE SHIMP TREASURER 2152926350 2024-02-20 CHRISTINE SHIMP 999009999 0 JAMES D KEISER III P00718732 2157852600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WARWICKTOWNSHIPBASEBALL.COM X X 148307 X 3477 120336 24252 9243 15009 242 139064 22384 123927 146311 -7247 133309 0 126062 X 119756 116646 0 13553 9416 133309 126062 0 0 133309 126062 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 BRANDON HAWES PRESIDENT 5.00 0 0 0 CHRISTINE SHIMP TREASURER 5.00 0 0 0 AUBREY MCKAY SNACK STAND 5.00 0 0 0 JOE ABROMAITIS COMPLIANCE COORDINATOR 5.00 0 0 0 ED DEVLIN SPONSORSHIP/FUNDRAISING 5.00 0 0 0 BRIAN RABY FIELDS/EQUIPMENT 5.00 0 0 0 JOEL SHADLE DIVISION COORDINATOR 5.00 0 0 0 KEVIN MCEVOY FALL BALL/T-BALL 5.00 0 0 0 LUKE BASTA UMPIRES 5.00 0 0 0 MATT KULP TRAVEL 5.00 0 0 0 LINDSAY O'MALLEY UNIFORMS 5.00 0 0 0 CHRIS GARDYASZ TOWNSHIP LIASON 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 6631 8801 84 24887 9397 49800 119330 46485 76175 119584 120336 481910 125961 55286 76259 144471 129733 531710 0 0 0 531710 45 324 65 202 242 878 45 324 65 202 242 878 126006 55610 76324 144673 129975 532588 0.99840 0.99880 0.00160 0.00120 X GOLF OUTING 24252 24252 9243 24252 24252 9243 9243 15009 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 242. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,384. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,519. DESCRIPTION: ADVERTISING. AMOUNT: 2,483. DESCRIPTION: COMPUTER COSTS. AMOUNT: 1,803. DESCRIPTION: EQUIPMENT. AMOUNT: 10,623. DESCRIPTION: FIELD AND BUILDING MAINTENANCE. AMOUNT: 8,954. DESCRIPTION: PERMITS. AMOUNT: 2,600. DESCRIPTION: INSURANCE. AMOUNT: 2,563. DESCRIPTION: LITTLE LEAGUE DUES. AMOUNT: 236. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 37,725. DESCRIPTION: SNACK STAND. AMOUNT: 5,497. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 744. DESCRIPTION: UMPIRES. AMOUNT: 4,817. DESCRIPTION: UNIFORMS. AMOUNT: 18,488. DESCRIPTION: UTILTIES. AMOUNT: 2,006. DESCRIPTION: PICTURE DAY. AMOUNT: 849. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,425. DESCRIPTION: FIELD DAY. AMOUNT: 581. DESCRIPTION: OPENING DAY. AMOUNT: 524. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,198. DESCRIPTION: TAXES. AMOUNT: 830. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 2,380. DESCRIPTION: FIELD AND BUILDING IMPROVEMENTS. AMOUNT: 15,082. TOTAL TO FORM 990-EZ, LINE 16: 123,927. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,553. END OF YEAR AMOUNT: 9,416. 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.