2025-07-28T08:48:37-04:00 2024-12-31 274199650 JACK BERTHERMAN CPA PC 3743 POST ROAD 2ND FLOOR Warwick RI 02886 990 2024-01-01 050253519 WARRENS POINT BEACH CLUB % PAUL MOURNING WARR PO BOX 151 Little Compton RI 02837 PAUL MOURNING TREASURER 2025-07-09 true true JACK BERTHERMAN P00794398 4013982080 2025-07-28 X 2024 2025-03-06 01:10:19Z 584026 false X X 1945 RI BEACH CLUB OPERATIONS 9 9 41 0 0 0 489578 510205 1985 11579 21119 15149 512682 536933 0 0 334295 350709 13907 17907 178662 191991 512957 556607 -275 -19674 683737 691167 148596 181617 535141 509550 BEACH CLUB OPERATIONS false false 189436 510205 DAY CAMP 189436 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 41 true 41 true false false false false true 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 LOUISE BRYANT DIRECTOR 1.00 0.00 X 0 0 0 JASON ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 TENNEY COVER DIRECTOR 1.00 0.00 X 0 0 0 STACY CARLSON DIRECTOR 1.00 0.00 X 0 0 0 LINDSAY ATHA DIRECTOR 1.00 0.00 X 0 0 0 JAY BURKE PRESIDENT 2.00 0.00 X X 0 0 0 ELIZABETH MIDDLETON VICE PRESIDENT 2.00 0.00 X X 0 0 0 DEIRDRE DAY SECRETARY 1.00 0.00 X X 0 0 0 PAUL MOURNING TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false MEMBERSHIP DUES 713990 469937 469937 DDAY CAMP & INCOME FEES 713990 26250 26250 WPA REWPA REIMBURSEMENT 713990 5963 5963 BATHHOUSE 713990 2575 2575 JR LIFEGUARD 713990 640 640 4840 4840 510205 11579 11579 0 62242 47093 15149 15149 536933 536933 0 0 X 315560 99496 212064 4000 4000 4000 31149 2803 28346 13907 13907 38997 29548 9449 8215 8215 9425 9425 25252 25252 35020 35020 SUPPLIES 4425 4425 PROPERTY TAX 16143 16143 landscaping 1002 1002 OUTSIDE LABOR 13563 13563 39949 39949 556607 189436 349264 17907 X 47780 29944 182826 200145 1276 3234 1404 1573 1001132 544861 450451 456271 683737 691167 121507 154894 27089 26723 148596 181617 X 60300 66100 474841 443450 535141 509550 683737 691167 -19674 -5917 0 X X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 0.00000 X 38888 38888 752434 411215 341219 53325 29503 23822 156485 104143 52342 456271 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.