2024-12-05T13:07:26-06:00 2023-12-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2023-01-01 132928443 WARWICK COMMUNITY BANDWAGON ATTN KAREN THOMAS WARW 8459866422 11 HAMILTON STREET WARWICK NY 10990 KAREN THOMAS Executive Direc 8459866422 2024-12-05 0 MARK KOTLAROFF CPA P00765790 8457098860 2024-12-03 X 2023 2024-10-15 13:58:12Z X KAREN THOMAS 11 HAMILTON STREET WARWICK NY 10990 430908 0 X https://warwickvalleycommunitycenter.org X 1976 NY TO ADMINISTER SCHOOL PROGRAMS FOR CHILDREN IN THE WARWICK DISTRICT. 4 4 16 0 0 0 433864 343844 0 0 109 33 66884 67328 500857 411205 0 0 0 0 281103 236598 0 0 37032 265313 249504 546416 486102 -45559 -74897 730619 662258 211598 218134 519021 444124 TO ADMINISTER SCHOOL PROGRAMS FOR CHILDREN IN THE WARWICK DISTRICT. 0 0 383941 THE ORGANIZATION RUNS A REACHING OUT PROGRAM - EDUCATIONAL PROGRAM TO HELP PREVENT SUBSTANCE ABUSE. THE ORGANIZATION ALSO RUNS A PRE-SCHOOL THAT OFFERS A FULL TIME EDUCATIONAL PROGRAM FOR THREE AND FOUR YEAR OLD CHILDREN. THE ORGANIZATION'S YOUTH SERVICES PROVIDES VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH. 383941 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 16 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X TAXPAYER 9149866422 11 HAMILTON AVENUE WARWICK NY 10990 Laurie Angle Vice President 5.00 X 0 0 0 Nora Elcar-Verdon President 5.00 X 0 0 0 Ketih Kaplan Treasurer 5.00 X 0 0 0 Heleen Schiller Secretary 5.00 X 0 0 0 0 0 0 0 0 0 0 0 279373 64471 343844 33 33 40535 0 40535 40535 40535 46496 19703 26793 26793 411205 40568 0 26793 203721 162977 10186 30558 14342 11474 717 2151 18535 14828 927 2780 27512 14010 13502 20769 16615 3116 1038 19471 19471 4182 4182 16867 13494 3373 44351 35481 8870 PROGRAM SUPPLIES 55441 44353 11088 PROGRAM CONSULTANTS 18776 18776 UTILITIES 17390 13912 3478 PAYROLL PROCESSING 8544 6836 1281 427 16201 11714 4409 78 486102 383941 65129 37032 52859 22506 79624 58483 1065763 484494 598136 581269 730619 662258 51213 62304 150428 150000 9957 5830 211598 218134 X 519021 444124 519021 444124 730619 662258 -74897 0 X 0 1 X 1 0 X 400933 356621 341580 403356 343844 1846334 400933 356621 341580 403356 343844 1846334 1846334 165 109 33 307 24990 10645 28220 54392 40535 158782 2005423 87591 0.92070 0.92730 X 100528 100528 0 823744 253010 570734 105354 94819 10535 36137 36137 0 581269 ACCRUED INTEREST 5830 5830 Form 990, Part VI, Section B, line 11b Line 11b Explanation - FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW. Form 990, Part VI, Section B, line 12c BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL NOTIFY THE BOARD OF THE CONFLICT AND RECUSE THEMSELVES FROM VOTING Form 990, Part VI, Section B, line 15 COMPARABILITY DATA IS USED TO DETERMINE SALARIES. BUT THE AMOUNT IS LIMITED TO THE AMOUNT OF MONEY THE ORGANIZATION RECEIVES FROM GRANTS. COMPARABILITY DATA IS USED TO DETERMINE SALARY AMOUNTS BUT IT IS LIMITED TO THE AMOUNT OF MONEY THE ORGANIZATIONS WILL RECEIVE THROUGH GRANTS Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.