Nonprofit · EIN 13-2928443
WARWICK COMMUNITY BANDWAGON INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $538,591 | $480,882 | $57,709 | $696,476 | $208,152 | $488,324 |
| December 31, 2023 | 990 (amended) | $411,205 | $486,102 | -$74,897 | $662,258 | $218,134 | $444,124 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $458,000
- of which government grants
- $391,810
- Program service revenue
- $0
- Investment income
- $28
- Net rental income
- $34,148
- Net income from fundraising events
- $46,415
- Other revenue
- $80,563
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $185,808
- Salaries, compensation and benefits (total)
- $218,679
- Professional fundraising fees
- $0
- Travel
- $16,557
- Depreciation
- $16,867
- Program services (functional)
- $390,270
- Management and general (functional)
- $56,666
- Fundraising (functional)
- $33,946
Balance sheet and other
- Total assets, start of year
- $662,258
- Total assets, end of year
- $696,476
- Total liabilities, end of year
- $208,152
- Net assets, end of year
- $488,324
- Land, buildings and equipment
- $564,401
- Net assets without donor restrictions
- $488,324
- Gross receipts
- $567,037
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- NY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Angle | Vice President Officer | 5 | $0 |
| Nora Elcar-Verdon | President Officer | 5 | $0 |
| Ketih Kaplan | Treasurer Officer | 5 | $0 |
| Heleen Schiller | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Angle | Vice President Officer | 5 | $0 |
| Nora Elcar-Verdon | President Officer | 5 | $0 |
| Ketih Kaplan | Treasurer Officer | 5 | $0 |
| Heleen Schiller | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11 HAMILTON AVE, WARWICK, NY 10990-1509
- In care of
- % JOHN S HICKS
- Principal officer (990 for 2024)
- KAREN THOMAS, 11 HAMILTON STREET, WARWICK, NY 10990
- Signed the 990
- KAREN THOMAS, Executive Direc
- Phone
- (845) 986-6422
- Return prepared by
- MARK KOTLAROFF CPA PC
Mission
TO ADMINISTER SCHOOL PROGRAMS FOR CHILDREN IN THE WARWICK DISTRICT.
Program accomplishments
- THE ORGANIZATION RUNS A REACHING OUT PROGRAM - EDUCATIONAL PROGRAM TO HELP PREVENT SUBSTANCE ABUSE. THE ORGANIZATION ALSO RUNS A PRE-SCHOOL THAT OFFERS A FULL TIME EDUCATIONAL PROGRAM FOR THREE AND FOUR YEAR OLD CHILDREN. THE ORGANIZATION'S YOUTH SERVICES PROVIDES VARIOUS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH.Expenses $390,270
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 | Not 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
- 13-2928443
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $696,476
- Income (IRS master file)
- $567,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $538,591 | $480,882 | $696,476 | IRS |
| 990 | December 2023 | $411,205 | $486,102 | $662,258 | XML |
| 990 | December 2022 | $500,857 | $546,416 | $730,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-2928443).
Questions about WARWICK COMMUNITY BANDWAGON INC
- What is the EIN of WARWICK COMMUNITY BANDWAGON INC?
- The employer identification number (EIN) of WARWICK COMMUNITY BANDWAGON INC is 13-2928443.
- Is WARWICK COMMUNITY BANDWAGON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WARWICK COMMUNITY BANDWAGON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK COMMUNITY BANDWAGON INC 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 COMMUNITY BANDWAGON INC 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 COMMUNITY BANDWAGON INC 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 COMMUNITY BANDWAGON INC?
- The 990 for the year ended December 31, 2024 names KAREN THOMAS.
- Who are the officers and directors of WARWICK COMMUNITY BANDWAGON INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARWICK COMMUNITY BANDWAGON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $538,591, expenses of $480,882 and total assets of $696,476 at year end.
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All nonprofits in WARWICK · New York · Mental health and crisis intervention