Warwick Community Bandwagon Inc
- Assets
- $662.3k
- Revenue
- $411.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Warwick, NY
- Founding
- 04/1978
- Data as of
- 12/2023
- EIN
- 13-2928443
Organization Overview
Warwick Community Bandwagon Inc is located in Warwick, NY. The organization was established in 1978. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Warwick Community Bandwagon Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwick Community Bandwagon Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Warwick Community Bandwagon Inc generated $411.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $486.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER SCHOOL PROGRAMS FOR CHILDREN IN THE WARWICK DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,844 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,535 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,793 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,342 |
| Payroll taxes | $18,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,512 |
| Advertising and promotion | $0 |
| Office expenses | $20,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,867 |
| Insurance | $44,351 |
| All other expenses | $16,201 |
| Total functional expenses | $486,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $581,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $662,258 |
| Accounts payable and accrued expenses | $62,304 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,830 |
| Total liabilities | $218,134 |
| Net assets without donor restrictions | $444,124 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $662,258 |