Nonprofit · EIN 05-0373898
WARWICK PAL
Tax-exempt · WARWICK, RI 02889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $332,227 | $330,702 | $1,525 | $353,773 | $13,118 | $340,655 |
| December 31, 2024 | 990 | $368,925 | $352,507 | $16,418 | $360,226 | $21,096 | $339,130 |
| December 31, 2023 | 990 | $317,692 | $313,736 | $3,956 | $349,394 | $26,682 | $322,712 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,346
- of which government grants
- $45,346
- Program service revenue
- $224,573
- Investment income
- $833
- Net income from fundraising events
- $14,884
- Other revenue
- $61,475
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,255
- Occupancy
- $17,760
- Depreciation
- $4,503
- Program services (functional)
- $330,702
Balance sheet and other
- Total assets, start of year
- $360,226
- Total assets, end of year
- $353,773
- Total liabilities, end of year
- $13,118
- Net assets, end of year
- $340,655
- Land, buildings and equipment
- $5,254
- Net assets without donor restrictions
- $340,655
- Gross unrelated business income
- $833
- Gross receipts
- $341,849
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- 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 |
|---|---|---|---|
| JAMES JENNINGS | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| ROBERT KING | PRESIDENT Trustee or director, Officer | 0 | $0 |
| WILLIAM CASTALDI | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA UCCI | TREASURER Trustee or director, Officer | 0 | $0 |
| LYNDSEY GARCIA | SECRETARY Trustee or director, Officer | 0 | $0 |
| JULES D'ALLESSANDRO | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL LIMA | DIRECTOR Trustee or director | 0 | $0 |
| HOLLY WEBER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT COOGAN | DIRECTOR Trustee or director | 0 | $0 |
| VINCENT GEBHART | DIRECTOR Trustee or director | 0 | $0 |
| CENDY GONZALEZ | DIRECTOR Trustee or director | 0 | $0 |
| RYAN SHIBLEY | DIRECTOR Trustee or director | 0 | $0 |
| RUSS BROWN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JENNINGS | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| ROBERT KING | PRESIDENT Trustee or director, Officer | 0 | $0 |
| WILLIAM CASTALDI | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA UCCI | TREASURER Trustee or director, Officer | 0 | $0 |
| LYNDSEY GARCIA | SECRETARY Trustee or director, Officer | 0 | $0 |
| JULES D'ALLESSANDRO | DIRECTOR Trustee or director | 0 | $0 |
| BRADFORD CONNOR | DIRECTOR Trustee or director | 0 | $0 |
| HOLLY WEBER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT COOGAN | DIRECTOR Trustee or director | 0 | $0 |
| VINCENT GEBHART | DIRECTOR Trustee or director | 0 | $0 |
| CENDY GONZALEZ | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT BAYHA | DIRECTOR Trustee or director | 0 | $0 |
| RUSS BROWN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL BROWN | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| DIANE LEDOUX | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROBERT KING | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| WILLIAM CASTALDI | TREASURER Trustee or director, Officer | 0 | $0 |
| LYNDSEY GARCIA | SECRETARY Trustee or director, Officer | 0 | $0 |
| CAROL COLOMBI | DIRECTOR Trustee or director | 0 | $0 |
| BRADFORD CONNOR | DIRECTOR Trustee or director | 0 | $0 |
| HOLLY WEBER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT COOGAN | DIRECTOR Trustee or director | 0 | $0 |
| TIM BEDARD | DIRECTOR Trustee or director | 0 | $0 |
| CENDY GONZALEZ | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT BAYHA | DIRECTOR Trustee or director | 0 | $0 |
| VINCENT GEBHART | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 80 BEND ST, WARWICK, RI 02889-3921
- In care of
- % JACK PALIOTTE
- Principal officer (990 for 2025)
- JAMES JENNINGS, 80 BEND STREET, WARWICK, RI 02889
- Signed the 990
- JAMES JENNINGS, EXECUTIVE DIRECTOR
- Phone
- (401) 737-1800
- Return prepared by
- ANTHONY V RICCI CPA INC
Mission
PRIMARY PURPOSE IS ATHLETIC COMPETITION FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY OTHER SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE IN TEAM CAMARADERIE AND SUPPORT.
Program accomplishments
- ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE.Expenses $330,702 · revenue $271,164
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
- 05-0373898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $353,773
- Income (IRS master file)
- $341,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $332,227 | $330,702 | $353,773 | XML |
| 990 | December 2024 | $368,925 | $352,507 | $360,226 | XML |
| 990 | December 2023 | $317,692 | $313,736 | $349,394 | XML |
| 990 | December 2022 | $265,726 | $218,436 | $363,147 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 05-0373898).
Questions about WARWICK PAL
- What is the EIN of WARWICK PAL?
- The employer identification number (EIN) of WARWICK PAL is 05-0373898.
- Is WARWICK PAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WARWICK PAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK PAL 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 WARWICK PAL 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 WARWICK PAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARWICK PAL?
- The 990 for the year ended December 31, 2025 names JAMES JENNINGS.
- Who are the officers and directors of WARWICK PAL?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WARWICK PAL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $332,227, expenses of $330,702 and total assets of $353,773 at year end.
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