Nonprofit · EIN 36-4689954
WARWICK JUNIOR HOCKEY ASSOCIATION
Tax-exempt · WARWICK, RI 02887
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $589,536 | $553,539 | $35,997 | $549,451 | $225,981 | $323,470 |
| April 30, 2024 | 990 | $505,571 | $467,309 | $38,262 | $436,419 | $155,450 | $280,969 |
| April 30, 2023 | 990 | $471,045 | $481,667 | -$10,622 | $303,613 | $60,906 | $242,707 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $16,000
- of which government grants
- $5,000
- Program service revenue
- $543,025
- Investment income
- $57
- Net income from fundraising events
- $23,975
- Other revenue
- $30,454
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,133
- Program services (functional)
- $547,604
- Management and general (functional)
- $5,935
Balance sheet and other
- Total assets, start of year
- $436,419
- Total assets, end of year
- $549,451
- Total liabilities, end of year
- $225,981
- Net assets, end of year
- $323,470
- Net assets without donor restrictions
- $323,470
- Gross receipts
- $621,702
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1959
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG VENTURA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAROL SCHOWALTER | TREASURER Trustee or director, Officer | 5 | $0 |
| TAI BACANI | SECRETARY Trustee or director, Officer | 5 | $0 |
| MIKE KING | DIRECTOR Trustee or director | 0.5 | $0 |
| NICHOLAS PAQUIN | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK KOWALIK | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE BIRKENFELD | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE MADDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIK SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES MAXFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE MASSE | DIRECTOR Trustee or director | 0.5 | $0 |
| EDWARD MALAGAYA | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL PROVENCAL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG VENTURA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE MONTE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROL SCHOWALTER | TREASURER Trustee or director, Officer | 5 | $0 |
| TAI BACANI | SECRETARY Trustee or director, Officer | 5 | $0 |
| MIKE KING | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK KOWALIK | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE BIRKENFELD | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE MADDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIK SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELBY SIMONE | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE MASSE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended April 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MONTE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GREG VENTURA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD BOTHAM | TREASURER Trustee or director, Officer | 5 | $0 |
| STEVE MADDEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| MIKE KING | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK KOWALIK | DIRECTOR Trustee or director | 0.5 | $0 |
| JOE CAVANAGH | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSE MOWBRAY | DIRECTOR Trustee or director | 0.5 | $0 |
| TAI BACANI | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIK SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELBY SIMONE | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE MASSE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6114, WARWICK, RI 02887-6114
- In care of
- % DAVID LUSSIER
- Principal officer (990 for 2024)
- GREG VENTURA, PO BOX 6114, WARWICK, RI 02887
- Signed the 990
- CAROL SCHOWALTER, TREASURER
- Phone
- (401) 932-6921
- Website
- WWW.WJHA.COM
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE PURPOSE OF THE WARWICK JUNIOR AMATEUR HOCKEY ASSOCIATION SHALL BE THE ENCOURAGEMENT AND FOSTERING OF THE SPORT OF YOUTH ICE HOCKEY IN ALL FORMS, INCLUDING, BUT NOT LIMITED TO, THE ESTABLISHMENT AND MAINTENANCE OF A TRAINING AND EDUCATIONAL PROGRAM IN FURTHERANCE OF THE ABOVE PURPOSE.
Program accomplishments
- INSTRUCTIONAL, HOUSE, AND TRAVEL YOUTH ICE HOCKEY LEAGUEExpenses $547,604 · revenue $549,504
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-4689954
- 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
- 2011
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $549,451
- Income (IRS master file)
- $621,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $589,536 | $553,539 | $549,451 | XML |
| 990 | April 2024 | $505,571 | $467,309 | $436,419 | XML |
| 990 | April 2023 | $471,045 | $481,667 | $303,613 | XML |
| 990 | April 2022 | $506,773 | $423,770 | $393,787 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 36-4689954).
Questions about WARWICK JUNIOR HOCKEY ASSOCIATION
- What is the EIN of WARWICK JUNIOR HOCKEY ASSOCIATION?
- The employer identification number (EIN) of WARWICK JUNIOR HOCKEY ASSOCIATION is 36-4689954.
- Is WARWICK JUNIOR HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WARWICK JUNIOR HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK JUNIOR HOCKEY ASSOCIATION 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 JUNIOR HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARWICK JUNIOR HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WARWICK JUNIOR HOCKEY ASSOCIATION?
- The 990 for the year ended April 30, 2025 names GREG VENTURA.
- Who are the officers and directors of WARWICK JUNIOR HOCKEY ASSOCIATION?
- The 990 for the year ended April 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WARWICK JUNIOR HOCKEY ASSOCIATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $589,536, expenses of $553,539 and total assets of $549,451 at year end.
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All nonprofits in WARWICK · Rhode Island · Recreation and sports