Warwick Club

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Social Club organized for member dining, recreation, and other nonprofitable purposes - 180 members

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 02-0234945) · Dispute this line
501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
47¢ of each $1 spent went to programs.
$2K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $82K a year · 37% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
47%
of spending
47% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
3.8 mo
of spending, in cash
Plus $804K in investments, Pt X · Ln 11–13
3.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$294K
-1% vs prior year
Spent
$199K
To programs
47%
Net assets
$862K
By yearFY2020–FY2025
Revenue
$294K
FY2025▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$159K
FY2021$231K
FY2022$99K
FY2023$207K
FY2024$298K
FY2025$294K
Expenses
$199K
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$48K
FY2022$121K
FY2023$166K
FY2024$180K
FY2025$199K
Net assets
$862K
FY2025▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$430K
FY2021$599K
FY2022$609K
FY2023$650K
FY2024$767K
FY2025$862K

From the FY2025 Form 990 (year ending July 2025) · see the original

Is it real?

Yes. Revoked Dec 2010, reinstated. IRS ruling Jun 2013, per the IRS master file. Latest filing on record: FY2025. IRS ruling in Jun 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $93K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $2K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$750Pt VII · Sec A
Treasurer
$750Pt VII · Sec A
$750Pt VII · Sec A
Vice - President
$0Pt VII · Sec A

Alec L McEachern’s $750 as Secretary is at the 2nd percentile of top reported officer pay among 1016 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Alec L McEachern$750$875$1,963—
George Pappas—$875$1,963$750
Doyle Skeels$750$875——
Timothy Maccannell$750———
Alec McEachern———$750
Richard V Ballantyne———$750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Warwick Club executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a social club for members to dine, recreate, and enjoy other activities.

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2 programs · $93K · in their own filed words · FY2024
01

Dining activities

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 02-0234945) · Dispute this line
$93Kprogram expense
02

Other miscellaneous program services

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 02-0234945) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$294K
Ln 12
Fees for servicesLn 2g$177K
Investment incomeLn 3$106K
Other incomeLn 4–11$10K
Money outPt IX
$199K
Ln 25
Programscol B$93K
Owns and owesPt X
$862K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$871K
LiabilitiesLn 26$9K
PeoplePt VI, VII
4
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$177K
Investment incomeLn 3$106K
Other incomeLn 4–11$10K
Total revenueLn 12$294K
Assets in detailPt X, end of year
CashLn 1$63K
Cash and savings togetherLn 1–2$63K
Accounts receivableLn 4$895
Prepaid expenses and deferred chargesLn 9$3K
InvestmentsLn 11–13$804K
Total assetsLn 16$871K
LiabilitiesLn 26$9K
Net assetsLn 32$862K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$65K$63K
InvestmentsLn 11–13$702K$804K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$769K$871K
LiabilitiesLn 26$2K$9K
Net assetsLn 32$767K$862K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$2K
Accounting feesLn 11c$3K
Office expensesLn 13$627
Information technologyLn 14$378
OccupancyLn 16$64K
InsuranceLn 23$7K
Other expenses (24a–d)Ln 24$123K
All other expensesLn 24e$592
Total functional expensesLn 25$199K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Oct 23, 2025 $294K$199K$94K$862K 990 PDF
FY2024Filed with the IRS Oct 23, 2024 $298K$180K$117K$767K 990 PDF
FY2023Filed with the IRS Dec 15, 2023 $207K$166K$41K$650K 990 PDF
FY2022Filed with the IRS May 15, 2023 $99K$121K−$23K$609K 990 PDF
FY2021Filed with the IRS May 15, 2023 $231K$48K$182K$599K 990 PDF
FY2020Filed with the IRS Jun 15, 2021 $159K$430K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $293,620 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $178,947$176,670
I-10 Investment incomePrior year $108,738$106,475
I-11 Other revenuePrior year $9,829$10,475
I-12 Total revenuePrior year $297,514$293,620
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,625$2,250
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $177,611$196,946
I-18 Total expensesPrior year $180,236$199,196
I-19 Revenue less expensesPrior year $117,278$94,424
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $293,620 across 4 lines filed
Lines not itemized here account for $1,885 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $176,670$176,670
VIII-3 Investment incomeUnrelated business $63,499 · Excluded from tax $42,976$106,475
VIII-8 Net income from fundraising eventsExcluded from tax $8,590$8,590
VIII-12 Total revenueRelated to mission $178,555 · Unrelated business $63,499 · Excluded from tax $51,566$293,620
Part IX · Statement of functional expenses $199,196 across 8 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)$2,250
IX-11c Accounting fees$2,600
IX-13 Office expenses$627
IX-14 Information technology$378
IX-16 Occupancy$63,683
IX-23 Insurance$6,532
IX-24 Other expenses (24a–d)$122,534
IX-24e All other expenses$592
IX-25 Total functional expenses$199,196
Part X · Balance sheet $871,254 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $65,357$63,224
X-4 Accounts receivableStart of year $1,010$895
X-9 Prepaid expenses and deferred chargesStart of year $1,300$3,280
X-10c Land, buildings and equipment, netStart of year $0$0
X-13 Program-related investmentsStart of year $701,542$803,855
X-16 Total assetsStart of year $769,209$871,254
X-25 Other liabilitiesStart of year $1,799$9,421
X-26 Total liabilitiesStart of year $1,799$9,421
X-27 Net assets without donor restrictionsStart of year $767,410$861,833
X-32 Total net assets or fund balancesStart of year $767,410$861,833
X-33 Total liabilities and net assetsStart of year $769,209$871,254
Part XI · Reconciliation of net assets $861,833 net assets at year end
XI-1 Total revenue$293,620
XI-2 Total expenses$199,196
XI-3 Revenue less expenses$94,424
XI-4 Net assets at start of year$767,410
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$861,833

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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