2026-08-24T09:14:19-06:00 2025-12-31 274199650 JACK BERTHERMAN CPA PC 3743 POST ROAD 2ND FLOOR Warwick RI 02886 990 2025-01-01 050253519 WARRENS POINT BEACH CLUB % PAUL MOURNING WARR PO BOX 151 Little Compton RI 02837 PAUL MOURNING PRESIDENT 4016351644 2026-06-18 true JACK BERTHERMAN P00794398 4013982080 2026-08-24 X 2025 2025-03-06 01:10:19Z 692635 false X X 1945 RI BEACH CLUB OPERATIONS 9 9 41 0 0 508503 102080 9361 17066 637010 0 0 362819 0 0 231994 594813 42197 691167 709828 181617 157757 509550 552071 BEACH CLUB OPERATIONS false false 234640 37860 DAY CAMP 234640 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true true true false false false false 0 0 false false false X 9 9 false false false false true true true true true false false false false false false false false false X JENNIFER DUBE CLUB MANAGER 4016351644 PO BOX 151 LITTLE COMPTON RI 02837 X JAY BURKE PRESIDENT 2.00 0.00 X X 0 0 0 ELIZABETH MIDDLETON VICE PRESIDENT 2.00 0.00 X X 0 0 0 LOUISE BRYANT DIRECTOR 1.00 0.00 X 0 0 0 DEIRDRE DAY SECRETARY 1.00 0.00 X X 0 0 0 JASON ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 TENNEY COVER DIRECTOR 1.00 0.00 X 0 0 0 STACY CARLSON DIRECTOR 1.00 0.00 X 0 0 0 LINDSAY ATHA DIRECTOR 1.00 0.00 X 0 0 0 PAUL MOURNING TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 499503 9000 508503 GUEST FEES 713990 6380 6380 DDAY CAMP & INCOME FEEs 713990 37860 37860 WPA REWPA REIMBURSEMENT 713990 6583 6583 BATHHOUSE 713990 3075 3075 JR LIFEGUARD 713990 449 449 47733 47733 102080 9361 9361 9000 0 72691 55625 17066 17066 637010 128507 0 0 X 330460 128186 202274 32359 15532 16827 51297 23206 28091 9592 9592 26316 26316 35250 29245 6005 SUPPLIES 27804 27804 PROPERTY TAX 18393 18393 Landscaping & General Maint 28326 28326 OUTSIDE LABOR 24871 24871 10145 10145 594813 234640 360173 0 X 29944 16025 200145 244311 3234 1517 1573 1573 1055660 609258 456271 446402 691167 709828 5690 154894 58299 26723 14751 79017 181617 157757 X 66100 66100 443450 485971 509550 552071 691167 709828 42197 324 0 X X false false false X 499503 499503 499503 499503 0 0 0 0 0 0 499503 9361 9361 9361 9361 0 0 0 0 508864 508864 0.98160 0.00000 0.02000 0.00000 X 38888 38888 759434 420019 339415 68772 34471 34301 188566 154768 33798 446402 Initiation Escrow 79017 79017 Members or stockholder classes and rights Part VI line 6 THE CLUB HAS STOCKHOLDERS AS THE CLUB RAISED CAPITAL THROUGH THE SALE OF NO PAR STOCK Member election for additional members Part VI line 7a THE GOVERNING BODY IS ELECTED BY STOCKHOLDING MEMBERS WHO MAKE UP THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE WHICH IS MADE UP OF 1 BOARD MEMBER AND 2 NON-BOARD STOCKHOLDER MEMBERS SELECT THE INDIVIDUALS FOR NOMINATION AND THEN THOSE INDIVIDUALS ARE THEN PRESENTED TO THE STOCKHOLDERS AT THE ANNUAL MEETING FOR A VOTE. Governing body decisions Part VI line 7b DECISIONS THAT CHANGE OR AFFECT THE BY LAWS MUST GET STOCKHOLDER APPROVAL. Form 990 governing body review Part VI line 11 THE FORM 990 IS GIVEN TO THE ORGANIZATIONS TREASURER FOR REVIEW PRIOR TO FILING. Form 990 availability to public Part VI line 18 NONE Governing documents etc available to public Part VI line 19 THE CLUB DOES NOT MAKE ITS GOVERNNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Part IX response or note to any line in Part IX FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: SOLD TREASURY STOCK Part XII Response or note to any line in Part XII FORM 990, PART XII, ITEM 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTING. THE PROCESSED USED BY THE FINANCE COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.