2025-10-30T11:28:06-05:00 2025-06-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990EZ 2024-07-01 205761469 WARWICK TOWNSHIP BASEBALL WARW 2152926350 PO BOX 64 JAMISON PA 18929 CHRISTINE SHIMP TREASURER 2152926350 2025-10-30 0 JAMES D KEISER III P00718732 2157852600 2024 2025-03-06 01:10:19Z X X WWW.WARWICKTOWNSHIPBASEBALL.COM X X 149280 X 7853 141228 199 149280 19560 136660 156220 -6940 125247 0 118307 X 86803 99423 31641 13606 6803 5278 125247 118307 0 0 125247 118307 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 LAURA ROLLER UNIFORM DIRECTOR 5.00 0 0 0 JESS MCREYNOLDS SNACK STAND COORDINATOR 5.00 0 0 0 BOB BARNHART TRAVEL DIRECTOR 5.00 0 0 0 LUKE BASTA UMPIRE DIRECTOR 5.00 0 0 0 SUSAN BARNHART VOLUNTEER COORDINATOR 5.00 0 0 0 MATT MCREYNOLDS QUICKBALL DIRECTOR 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 84 24887 9397 7298 7853 49519 76175 119584 120336 149736 149081 614912 76259 144471 129733 157034 156934 664431 0 0 0 664431 65 202 242 186 199 894 65 202 242 186 199 894 76324 144673 129975 157220 157133 665325 0.99870 0.99820 0.00130 0.00180 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 199. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,560. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER COSTS. AMOUNT: 1,628. DESCRIPTION: EQUIPMENT. AMOUNT: 6,380. DESCRIPTION: PERMITS. AMOUNT: 4,350. DESCRIPTION: INSURANCE. AMOUNT: 3,382. DESCRIPTION: LITTLE LEAGUE DUES. AMOUNT: 1,533. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 33,806. DESCRIPTION: SNACK STAND. AMOUNT: 2,212. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 579. DESCRIPTION: UMPIRES. AMOUNT: 4,688. DESCRIPTION: UNIFORMS. AMOUNT: 14,069. DESCRIPTION: UTILTIES. AMOUNT: 1,985. DESCRIPTION: PICTURE DAY. AMOUNT: 100. DESCRIPTION: BULLDOG DAY. AMOUNT: 1,412. DESCRIPTION: CLEANING COMPANY. AMOUNT: 3,940. DESCRIPTION: COOPERSTOWN. AMOUNT: 8,070. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: FIELD AND BUILDING MAINTENANCE. AMOUNT: 21,068. DESCRIPTION: CONNIE MACK EXPENSES. AMOUNT: 7,546. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 830. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 6,621. DESCRIPTION: SIGNS. AMOUNT: 2,300. DESCRIPTION: WEBSITE. AMOUNT: 249. DESCRIPTION: PHILLY SELECT EXPENSES. AMOUNT: 7,548. DESCRIPTION: POSTAGE. AMOUNT: 188. DESCRIPTION: SAFETY. AMOUNT: 77. DESCRIPTION: TAXES. AMOUNT: 2,069. TOTAL TO FORM 990-EZ, LINE 16: 136,660. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,803. END OF YEAR AMOUNT: 5,278. 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.