Nonprofit · EIN 26-1570940
WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC
Tax-exempt (reinstated) · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $121,745 | $89,307 | $32,438 | $76,064 | $0 | $76,064 |
| December 31, 2024 | 990-EZ | $138,660 | $113,551 | $25,109 | $44,880 | $0 | $44,880 |
| December 31, 2023 | 990-EZ | $89,987 | $71,192 | $18,795 | $19,771 | $0 | $19,771 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,212
- Program service revenue
- $102,533
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Other expenses
- $88,557
- Program services (functional)
- $89,307
Balance sheet and other
- Total assets, start of year
- $43,626
- Total assets, end of year
- $76,064
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,064
- Cash, savings and investments
- $76,064
- Gross receipts
- $121,745
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCCULLAGH | VICE PRESIDENT | 10 | $0 |
| JEFF MARIN | SECRETARY | 10 | $0 |
| MARISA KELLERHOUSE | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCCULLAGH | PRESIDENT, SECRETARY | 10 | $0 |
| LAUREN PRAINO | VICE PRESIDENT | 10 | $0 |
| ASHLEY DIMASSA | TREASURER | 10 | $0 |
| MARISA KELLERHOUSE | CO-TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY RAND | PRESIDENT | 10 | $0 |
| LAUREN PRAINO | VICE-PRESIDENT | 10 | $0 |
| ANTHONY O'BRIEN | SECRETARY | 10 | $0 |
| ASHLEY DIMASSA | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 48, WARWICK, NY 10990-0048
- In care of
- % SCOTT WALTER
- Mailing address (990-N for 2017)
- PO BOX 48, WARWICK NY 10990
- Principal officer (990-N for 2017)
- NICHOLAS NICOSIA, 15 CHURCH STREET PANORAMA, VERNON NJ 07462
- Signed the 990-EZ
- MARISA KELLERHOUSE, TREASURER
- Phone
- (914) 522-6082
- Website
- WARWICKYOUTHFOOTBALL.COM
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
EDUCATION/RECREATION ACTIVITIES.
Program accomplishments
- PROVIDED INSTRUCTIONAL PROGRAMS FOR THE CHILDREN OF THE COMMUNITY.Expenses $89,307
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1570940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $76,064
- Income (IRS master file)
- $121,745
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $121,745 | $89,307 | $76,064 | XML |
| 990-EZ | December 2024 | $138,660 | $113,551 | $44,880 | IRS |
| 990-EZ | December 2023 | $89,987 | $71,192 | $19,771 | XML |
| 990-N for 2017 Officer: NICHOLAS NICOSIA | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1570940).
Questions about WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC
- What is the EIN of WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC?
- The employer identification number (EIN) of WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC is 26-1570940.
- Is WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING 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 VALLEY YOUTH FOOTBALL & CHEERLEADING INC 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 VALLEY YOUTH FOOTBALL & CHEERLEADING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC?
- The 990-N for 2017 names NICHOLAS NICOSIA.
- Who are the officers and directors of WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WARWICK VALLEY YOUTH FOOTBALL & CHEERLEADING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $121,745, expenses of $89,307 and total assets of $76,064 at year end.
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All nonprofits in WARWICK · New York · Recreation and sports