Nonprofit · EIN 14-1435090
WARWICK VALLEY COUNTRY CLUB INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,355,431 | $1,410,972 | -$55,541 | $2,119,372 | $563,090 | $1,556,282 |
| December 31, 2024 | 990 | $1,369,496 | $1,380,790 | -$11,294 | $2,167,637 | $555,815 | $1,611,822 |
| December 31, 2023 | 990 | $1,200,840 | $1,256,084 | -$55,244 | $2,192,057 | $568,941 | $1,623,116 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,238,151
- Investment income
- $19,536
- Net income from sales of inventory
- $97,744
- Other revenue
- $97,744
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $460,068
- Salaries, compensation and benefits (total)
- $499,113
- Professional fundraising fees
- $0
- Accounting fees
- $8,080
- Occupancy
- $61,814
- Depreciation
- $152,098
- Program services (functional)
- $1,372,777
- Management and general (functional)
- $38,195
Balance sheet and other
- Total assets, start of year
- $2,167,637
- Total assets, end of year
- $2,119,372
- Total liabilities, end of year
- $563,090
- Net assets, end of year
- $1,556,282
- Land, buildings and equipment
- $1,684,436
- Net assets without donor restrictions
- $1,556,282
- Gross unrelated business income
- $30,710
- Gross receipts
- $1,445,694
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raul Berina | Director Trustee or director | 1 | $0 |
| Liz Neary | Director Trustee or director | 1 | $0 |
| Craig Kunisch | Director Trustee or director | 1 | $0 |
| Tom Boudreau | Director Trustee or director | 1 | $0 |
| Rob McManus | Director Trustee or director | 1 | $0 |
| Pamela Rogers | Director Trustee or director | 1 | $0 |
| Janice Morrell | Director Trustee or director | 1 | $0 |
| Tara Sezack | Director Trustee or director | 1 | $0 |
| Michael Cordero | Director Trustee or director | 1 | $0 |
| Thomas Siccardi | President Officer | 3 | $0 |
| Lee Eisenberg | Vice President Officer | 3 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gus Hague | Director Trustee or director | 1 | $0 |
| Raul Berina | Director Trustee or director | 1 | $0 |
| Liz Neary | Director Trustee or director | 1 | $0 |
| Craig Kunisch | Director Trustee or director | 1 | $0 |
| Tom Boudreau | Director Trustee or director | 1 | $0 |
| Rob McManus | Director Trustee or director | 1 | $0 |
| Pamela Rogers | Director Trustee or director | 1 | $0 |
| Janice Morrell | Director Trustee or director | 1 | $0 |
| Tara Sezack | Director Trustee or director | 1 | $0 |
| Thomas Siccardi | President Officer | 3 | $0 |
| Lee Eisenberg | Vice President Officer | 3 | $0 |
| Samantha Booth Ross | Treasurer Officer | 3 | $0 |
| Cherryl Hayes | Secretary Officer | 3 | $0 |
| Katie Zack | Assistant Secretary Officer | 3 | $0 |
| Leo Zatta | Past President Officer | 3 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gus Hague | Director Trustee or director | 1 | $0 |
| Ingrid Lucas | Director Trustee or director | 1 | $0 |
| Raul Berina | Director Trustee or director | 1 | $0 |
| Liz Neary | Director Trustee or director | 1 | $0 |
| Lee Eisenberg | Director Trustee or director | 1 | $0 |
| Craig Kunisch | Director Trustee or director | 1 | $0 |
| Jim Sampson | Director Trustee or director | 1 | $0 |
| Tom Boudreau | Director Trustee or director | 1 | $0 |
| Rob McManus | Director Trustee or director | 1 | $0 |
| Leo Zatta | President Officer | 3 | $0 |
| Tom Siccardi | Vice President Officer | 3 | $0 |
| Dawn Nazari | Treasurer Officer | 3 | $0 |
| Samantha Booth | Assistant Treasurer Officer | 3 | $0 |
| Pam Starer | Secretary Officer | 3 | $0 |
| Christine Stage | Past President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 42 OAKLAND AVE, WARWICK, NY 10990-1519
- Principal officer (990 for 2025)
- Thomas Siccardi, 42 Oakland Avenue, Warwick, NY 10990
- Signed the 990
- Thomas Siccardi, President
- Phone
- (845) 986-9609
- Website
- www.warwickvalleycc.org
- Return prepared by
- BTR ADVISERS
Mission
Social club providing golf, tennis and swimming for the benefit of its members and guests.
Program accomplishments
- The club provides golf, tennis and swimming for the benefit of its members and guests.Expenses $1,349,135 · revenue $1,348,758
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1435090
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,119,372
- Income (IRS master file)
- $1,445,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,355,431 | $1,410,972 | $2,119,372 | XML |
| 990 | December 2024 | $1,369,496 | $1,380,790 | $2,167,637 | XML |
| 990 | December 2023 | $1,200,840 | $1,256,084 | $2,192,057 | XML |
| 990 | December 2022 | $1,120,826 | $1,138,808 | $2,236,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 14-1435090).
Questions about WARWICK VALLEY COUNTRY CLUB INC
- What is the EIN of WARWICK VALLEY COUNTRY CLUB INC?
- The employer identification number (EIN) of WARWICK VALLEY COUNTRY CLUB INC is 14-1435090.
- Is WARWICK VALLEY COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to WARWICK VALLEY COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARWICK VALLEY COUNTRY CLUB INC 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 VALLEY COUNTRY CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARWICK VALLEY COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARWICK VALLEY COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 names Thomas Siccardi.
- Who are the officers and directors of WARWICK VALLEY COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WARWICK VALLEY COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,355,431, expenses of $1,410,972 and total assets of $2,119,372 at year end.
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