Warwick Columbus Corp is located in Warwick, RI. The organization was established in 1996. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwick Columbus Corp is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A MEETING SPACE FOR THE MEMBERS OF THE LOCAL KNIGHTS OF COLUMBUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A MEETING SPACE FOR THE KNIGHTS OF COLUMBUS LOCAL #2295
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Bromage President | OfficerTrustee | 15 | $3,388 |
Joseph Fox Vice President | OfficerTrustee | 3 | $200 |
Kenneth Mcleod Secretary | OfficerTrustee | 2 | $3,288 |
James Meizoso Treasurer | OfficerTrustee | 5 | $0 |
Raymond Conroy Trustee | Trustee | 0.5 | $3,288 |
Ed O'connell Past President | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,745 |
Investment income | $21 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$18,379 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,191 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $42,542 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,120 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,365 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,187 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $318 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $468 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $260 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,404 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,740 |
Insurance | $449 |
All other expenses | $0 |
Total functional expenses | $16,194 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,640 |
Savings and temporary cash investments | $30,977 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,650 |
Prepaid expenses and deferred charges | $1,420 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $144,537 |
Accounts payable and accrued expenses | $2,162 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,162 |
Net assets without donor restrictions | $142,375 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $142,375 |