Nonprofit · EIN 05-0253519
WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC
Tax-exempt · L COMPTON, RI 02837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $637,010 | $594,813 | $42,197 | $709,828 | $157,757 | $552,071 |
| December 31, 2024 | 990 | $536,933 | $556,607 | -$19,674 | $691,167 | $181,617 | $509,550 |
| December 31, 2023 | 990 | $512,682 | $512,957 | -$275 | $683,737 | $148,596 | $535,141 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $508,503
- Membership dues
- $499,503
- Program service revenue
- $102,080
- Investment income
- $9,361
- Net income from sales of inventory
- $17,066
- Tax-exempt bond proceeds
- $9,361
- Other revenue
- $17,066
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $330,460
- Salaries, compensation and benefits (total)
- $362,819
- Professional fundraising fees
- $0
- Depreciation
- $26,316
- Program services (functional)
- $234,640
- Management and general (functional)
- $360,173
Balance sheet and other
- Total assets, start of year
- $691,167
- Total assets, end of year
- $709,828
- Total liabilities, end of year
- $157,757
- Net assets, end of year
- $552,071
- Land, buildings and equipment
- $446,402
- Gross receipts
- $692,635
- Employees
- 41
- Year formed
- 1945
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY BURKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH MIDDLETON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LOUISE BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| DEIRDRE DAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TENNEY COVER | DIRECTOR Trustee or director | 1 | $0 |
| STACY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY ATHA | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MOURNING | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| JASON ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TENNEY COVER | DIRECTOR Trustee or director | 1 | $0 |
| STACY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY ATHA | DIRECTOR Trustee or director | 1 | $0 |
| JAY BURKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH MIDDLETON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEIRDRE DAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL MOURNING | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MORNING | DIRECTOR Trustee or director | 1 | $0 |
| JASON ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| STACY CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| TENNEY COVER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MIDDLETON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAY BURKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEIRDRE DAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| LOUISE BRYANT | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, L COMPTON, RI 02837-0151
- In care of
- % PAUL MOURNING
- Signed the 990
- PAUL MOURNING, PRESIDENT
- Return prepared by
- JACK BERTHERMAN CPA PC
Mission
BEACH CLUB OPERATIONS
Program accomplishments
- DAY CAMPExpenses $234,640 · revenue $37,860
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0253519
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $709,828
- Income (IRS master file)
- $692,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $637,010 | $594,813 | $709,828 | XML |
| 990 | December 2024 | $536,933 | $556,607 | $691,167 | XML |
| 990 | December 2023 | $512,682 | $512,957 | $683,737 | XML |
| 990 | December 2022 | $517,066 | $509,421 | $657,394 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0253519).
Questions about WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC
- What is the EIN of WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC?
- The employer identification number (EIN) of WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC is 05-0253519.
- Is WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
- Are donations to WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WARRENS POINT BEACH CLUB INC SAKONNET DAY CAMP AT WPBC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $637,010, expenses of $594,813 and total assets of $709,828 at year end.
Other nonprofits in L COMPTON
- SAKONNET GOLF CLUB EIN 05-0213430 · last filed 990 for 2024
- CARTER FAMILY CHARITABLE TRUST EIN 05-6093256 · last filed 990-PF for 2025
- SAKONNET POINT CLUB EIN 05-0496668 · last filed 990 for 2025
- THE COMMONS FOUNDATION EIN 99-0862874 · last filed 990 for 2025
- STRATEGIC PREVENTION PARTNERSHIPS INC EIN 84-3223368 · last filed 990 for 2024
- GREEN OCEANS EIN 92-1677626 · last filed 990 for 2024
- STAY AT HOME IN LITTLE COMPTON INC EIN 46-4385294 · last filed 990 for 2024
- LITTLE COMPTON COMMUNITY CENTER CORP EIN 05-0465899 · last filed 990 for 2025