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Nonprofit · EIN 05-0379375

WARWICK INDEPENDENT SCHOOL EMPLOYEES

Tax-exempt · WEST WARWICK, RI 02893

Financials

$230K$244K2023$260K$260K2024
Revenue Expenses · by fiscal year end
Financials of WARWICK INDEPENDENT SCHOOL EMPLOYEES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$260,298$259,716$582$114,498$0$114,498
December 31, 2023990$229,788$243,578-$13,790$113,916$0$113,916
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$256,930
Membership dues
$256,930
Program service revenue
$0
Investment income
$3,368
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$16,638
Compensation of officers, directors and key employees
$17,417
Salaries, compensation and benefits (total)
$25,559
Professional fundraising fees
$0
Accounting fees
$350
Program services (functional)
$231,443
Management and general (functional)
$28,023

Balance sheet and other

Total assets, start of year
$113,916
Total assets, end of year
$114,498
Total liabilities, end of year
$0
Net assets, end of year
$114,498
Gross receipts
$260,298
Employees
6
Year formed
1975
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY TOWNSENDPRESIDENT
Officer, Highest-paid employee
2$6,150
LYNN MALLARDTREASURER
Officer
2$4,074
TRACY MCDERMOTTGRIEVANCE CHAIRPERSON
Officer
1$4,074
ROBERT PERRYVICE PRESIDENT
Officer
1$4,074
CAROL MALONEYEXECUTIVE BOARD SECRETARY
Officer
1$1,153
MAUREEN COBBRECORDING SECRETARY
Officer
1$1,153
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
WISEPRESIDENT
Officer, Highest-paid employee
2$5,846
WISETREASURER
Officer
2$3,873
WISEGRIEVANCE CHAIRPERSON
Officer
1$3,873
WISEVICE PRESIDENT
Officer
1$3,873
WISEEXECUTIVE BOARD SECRETARY
Officer
1$1,096
WISERECORDING SECRETARY
Officer
1$1,096

Address and contacts

Address (IRS master file)
337 COWESETT AVE APT 405, WEST WARWICK, RI 02893-2262
Principal officer (990 for 2024)
WARWICK INDEPENDENT SCHOOL EMPLOYEES, 34 ABERDEEN AVE, Warwick, RI 02888
Signed the 990
Lynn M Mallard, Treasurer
Phone
(401) 286-7666
Return prepared by
HRB TAX GROUP INC

Mission

ORGANIZATION SUPPORTED ITS MEMBERSHIP THROUGHOUT THE YEAR THROUGH THE PAYMENT OF UNION DUES AND GENERAL MEMBERSHIP SUPPORT

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION SUPPORTED ITS MEMBERSHIP THROUGHOUT THE YEAR THROUGH THE PAYMENT OF UNION DUES AND GENERALMEMBERSHIP SUPPORT

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
05-0379375
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$114,498
Income (IRS master file)
$260,298

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$260,298$259,716$114,498XML
990December 2023$229,788$243,578$113,916XML
990December 2022$229,554$244,532$127,706IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 05-0379375).

Questions about WARWICK INDEPENDENT SCHOOL EMPLOYEES

What is the EIN of WARWICK INDEPENDENT SCHOOL EMPLOYEES?
The employer identification number (EIN) of WARWICK INDEPENDENT SCHOOL EMPLOYEES is 05-0379375.
Is WARWICK INDEPENDENT SCHOOL EMPLOYEES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1978.
Are donations to WARWICK INDEPENDENT SCHOOL EMPLOYEES tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WARWICK INDEPENDENT SCHOOL EMPLOYEES 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 INDEPENDENT SCHOOL EMPLOYEES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARWICK INDEPENDENT SCHOOL EMPLOYEES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARWICK INDEPENDENT SCHOOL EMPLOYEES?
The 990 for the year ended December 31, 2024 names WARWICK INDEPENDENT SCHOOL EMPLOYEES.
Who are the officers and directors of WARWICK INDEPENDENT SCHOOL EMPLOYEES?
The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $6,150 (MARY TOWNSEND, PRESIDENT).
How much revenue does WARWICK INDEPENDENT SCHOOL EMPLOYEES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $260,298, expenses of $259,716 and total assets of $114,498 at year end.

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