Nonprofit · EIN 05-0201530
POINT JUDITH COUNTRY CLUB
Tax-exempt · NARRAGANSETT, RI 02882
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $5,609,144 | $4,929,974 | $679,170 | $15,045,201 | $7,769,498 | $7,275,703 |
| October 31, 2024 | 990 | $5,544,198 | $4,863,101 | $681,097 | $13,638,492 | $7,030,348 | $6,608,144 |
| October 31, 2023 | 990 | $5,277,905 | $4,383,768 | $894,137 | $12,969,425 | $7,014,770 | $5,954,655 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,729,857
- Investment income
- $65,998
- Net gain from sales of assets
- -$13,571
- Net income from sales of inventory
- -$209,792
- Other revenue
- -$186,711
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $653,278
- Other salaries and wages
- $1,270,914
- Salaries, compensation and benefits (total)
- $2,345,827
- Professional fundraising fees
- $0
- Accounting fees
- $39,473
- Occupancy
- $235,264
- Travel
- $1,573
- Depreciation
- $794,359
Balance sheet and other
- Total assets, start of year
- $13,638,492
- Total assets, end of year
- $15,045,201
- Total liabilities, end of year
- $7,769,498
- Net assets, end of year
- $7,275,703
- Land, buildings and equipment
- $11,169,801
- Net assets without donor restrictions
- $7,275,703
- Gross unrelated business income
- $150,989
- Gross receipts
- $6,360,782
- Employees
- 127
- Volunteers
- 52
- Year formed
- 1905
- State of legal domicile
- RI
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRETT JOHNSON | GREEN SUPERINTENDENT Key employee | 40 | $305,030 | $8,692 |
| DAVID MARCOTTE | GOLF PRO Key employee | 40 | $166,661 | $5,126 |
| TONI OWENS | ASSISTANT SECRETARY Officer | 40 | $141,273 | $10,338 |
| NICOLE DUQUETTE | BUSINESS MANAGER Officer | 40 | $88,690 | $2,892 |
| ANN COSTANTINO | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| PATRICIA MCGREEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER BRAZILL | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DR JAMES L SMYTHE | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DR MARY BETH GORDON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DR MIN AHN | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| FREDERICK BUTLER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JAMES GILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN C TICKNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| BRIAN LP FALLON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAWN CRAWFORD | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY P HAXTON | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| THOMAS W MADONNA JR | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| SUSAN LOVEJOY | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| TIMOTHY CONNELLY | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRETT JOHNSON | GREEN SUPERINTENDENT Key employee | 40 | $225,800 | $6,897 |
| TONI OWENS | ASSISTANT SECRETARY Officer | 40 | $133,292 | $24,066 |
| DAVID MARCOTTE | GOLF PRO Highest-paid employee | 40 | $141,575 | $4,625 |
| NICOLE DUQUETTE | BUSINESS MANAGER Officer | 40 | $78,116 | $2,594 |
| ANN COSTANTINO | BOARD OF GOVERNORS Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES F ROGERS JR | PRESIDENT Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER BRAZILL | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DR JAMES L SMYTHE | BOARD OF GOVERNORS Trustee or director, Officer | 1 | $0 | $0 |
| DR MARY BETH GORDON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DR MIN AHN | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| FREDERICK BUTLER | BOARD OF GOVERNORS Trustee or director, Officer | 1 | $0 | $0 |
| JAMES GILBERT | TREASURER Trustee or director | 1 | $0 | $0 |
| JOHN C TICKNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| LORETTA PETROS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| MATTHEW MCKEE | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| NICOLE GAMMINO | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| SCOTT DENELLE | BOARD OF GOVERNORS Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN LOVEJOY | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| TIMOTHY CONNELLY | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRETT JOHNSON | GREEN SUPERINTENDENT Key employee | 40 | $225,800 | $6,897 |
| TONI OWENS | ASSISTANT SECRETARY Trustee or director, Officer | 40 | $133,292 | $24,066 |
| DAVID MARCOTTE | GOLF PRO Highest-paid employee | 40 | $141,575 | $4,625 |
| NICOLE DUQUETTE | BUSINESS MANAGER Trustee or director, Officer | 1 | $78,116 | $2,594 |
| OLIVER BENNETT | GREENS CHAIR Trustee or director | 1 | $0 | $0 |
| EDWARD COONEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT DENELLE | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| NICOLE GAMMINO | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JAMES GILBERT | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MARY BETH GORDON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| LISA KOELLE | HOUSE CHAIR Trustee or director | 1 | $0 | $0 |
| SUSAN LOVEJOY | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| MATTHEW MCKEE | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| LORETTA PETROS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| CHARLES F ROGERS JR | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DR JAMES L SMYTHE | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| ADAM SULLIVAN | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JOHN C TICKNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| KARL WAHLBERG | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 268, NARRAGANSETT, RI 02882-0268
- Principal officer (990 for 2024)
- PATRICK CANNING, PO BOX 268, NARRAGANSETT, RI 02882
- Signed the 990
- PATRICK CANNING, TREASURER
- Phone
- (401) 792-9760
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS.
Program accomplishments
- GOLF CLUB PROVIDES SPORTS ACTIVITIES (GOLF AND TENNIS) AND FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND GUESTS.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 05-0201530
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,045,201
- Income (IRS master file)
- $6,360,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $5,609,144 | $4,929,974 | $15,045,201 | XML |
| 990 | October 2024 | $5,544,198 | $4,863,101 | $13,638,492 | XML |
| 990 | October 2023 | $5,277,905 | $4,383,768 | $12,969,425 | XML |
| 990 | October 2022 | $4,974,615 | $4,230,140 | $11,570,998 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 05-0201530).
Questions about POINT JUDITH COUNTRY CLUB
- What is the EIN of POINT JUDITH COUNTRY CLUB?
- The employer identification number (EIN) of POINT JUDITH COUNTRY CLUB is 05-0201530.
- Is POINT JUDITH COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to POINT JUDITH COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POINT JUDITH COUNTRY CLUB 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 POINT JUDITH COUNTRY CLUB due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POINT JUDITH COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of POINT JUDITH COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 names PATRICK CANNING.
- Who are the officers and directors of POINT JUDITH COUNTRY CLUB?
- The 990 for the year ended October 31, 2025 lists 19 people; 4 received compensation from the organization, the highest $305,030 (BRETT JOHNSON, GREEN SUPERINTENDENT).
- How much revenue does POINT JUDITH COUNTRY CLUB have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $5,609,144, expenses of $4,929,974 and total assets of $15,045,201 at year end.
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