2024-08-20T15:03:28-04:00 2023-12-31 274199650 JACK BERTHERMAN CPA PC 3743 POST ROAD - 2ND FLOOR Warwick RI 02886 990 2023-01-01 050253519 WARRENS POINT BEACH CLUB WARR PO BOX 151 LITTLE COMPTON RI 02837 LOUISE BRYANT TREASURER 2024-07-03 true true JACK BERTHERMAN P00794398 4013982080 2024-08-20 X 2023 2024-08-08 14:25:15Z 563579 false X X 1945 RI BEACH CLUB OPERATIONS 9 9 41 1985 0 0 495875 489578 232 1985 20959 21119 517066 512682 0 0 326447 334295 0 70393 182974 178662 509421 512957 7645 -275 657394 683737 125783 148596 531611 535141 BEACH CLUB OPERATIONS 130090 489578 DAY CAMP 130090 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 41 true true true false false false false 0 0 false false false X 9 9 false false false false true true true true true false false false false false false false false false X JENNIFER DUBE CLUB MANAGER 4016351644 PO BOX 151 LITTLE COMPTON RI 02837 X PAUL MORNING DIRECTOR 1.00 0.00 X 0 0 0 JASON ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 STACY CARLSON DIRECTOR 1.00 0.00 X 0 0 0 TENNEY COVER DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH MIDDLETON VICE PRESIDENT 2.00 0.00 X X 0 0 0 JAY BURKE PRESIDENT 2.00 0.00 X X 0 0 0 DEIRDRE DAY SECRETARY 1.00 0.00 X X 0 0 0 LOUISE BRYANT TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false MEMBERSHIP DUES 713990 445181 445181 DAY CAMP & INCOME FEES 713990 29821 29821 WPA REIMBURSEMENT 713990 5796 5796 BATHHOUSE 713990 2455 2455 JR LIFEGUARD 713990 690 690 5635 5635 489578 1985 1985 72016 50897 21119 21119 512682 21119 1985 489578 X 305937 72009 175774 58154 28358 8641 12736 6981 10258 5000 5258 28966 23461 5505 6499 6499 8700 8700 23000 116 22884 41059 41059 SUPPLIES 5422 2925 2497 PROPERTY TAX 15985 15985 OUTSIDE LABOR 15835 15835 22938 22938 512957 130090 312474 70393 X 23577 47780 246452 182826 2659 1276 1404 16864 969821 519370 367842 450451 657394 683737 117538 121507 5690 27089 2555 125783 148596 X 59100 60300 472511 474841 531611 535141 657394 683737 -275 3805 0 X X false false false 38888 38888 724027 395461 328566 50421 25755 24666 156485 98154 58331 450451 Members or stockholder classes and rights Part VI line 6 THE CLUB HAS STOCKHOLDERS AS THE CLUB RAISED CAPITAL THROUGH THE SALE OF NO PAR STOCK Member election for additional members Part VI line 7a THE GOVERNING BODY IS ELECTED BY STOCKHOLDING MEMBERS WHO MAKE UP THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE WHICH IS MADE UP OF 1 BOARD MEMBER AND 2 NON-BOARD STOCKHOLDER MEMBERS SELECT THE INDIVIDUALS FOR NOMINATION AND THEN THOSE INDIVIDUALS ARE THEN PRESENTED TO THE STOCKHOLDERS AT THE ANNUAL MEETING FOR A VOTE. Governing body decisions Part VI line 7b DECISIONS THAT CHANGE OR AFFECT THE BY LAWS MUST GET STOCKHOLDER APPROVAL. Form 990 governing body review Part VI line 11 THE FORM 990 IS GIVEN TO THE ORGANIZATIONS TREASURER FOR REVIEW PRIOR TO FILING. Form 990 availability to public Part VI line 18 NONE Governing documents etc available to public Part VI line 19 THE CLUB DOES NOT MAKE ITS GOVERNNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Part IX response or note to any line in Part IX FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:SOLD TREASURY STOCK Part XII Response or note to any line in Part XII FORM 990, PART XII, ITEM 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTING. THE PROCESSED USED BY THE FINANCE COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.