Nonprofit · EIN 05-0272571
PAWTUCKET COUNTRY CLUB INC
Tax-exempt · PAWTUCKET, RI 02861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,080,053 | $3,989,485 | $90,568 | $3,328,875 | $2,619,889 | $708,986 |
| March 31, 2024 | 990 | $4,081,098 | $3,865,517 | $215,581 | $3,025,404 | $2,406,987 | $618,417 |
| March 31, 2023 | 990 | $3,638,119 | $3,446,305 | $191,814 | $2,676,828 | $2,273,991 | $402,837 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,346,142
- Investment income
- $13,870
- Net income from sales of inventory
- $718,838
- Other revenue
- $720,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,441
- Other salaries and wages
- $1,247,685
- Salaries, compensation and benefits (total)
- $1,641,304
- Professional fundraising fees
- $0
- Legal fees
- $15,732
- Occupancy
- $1,169,284
- Travel
- $3,373
- Depreciation
- $35,914
Balance sheet and other
- Total assets, start of year
- $3,025,404
- Total assets, end of year
- $3,328,875
- Total liabilities, end of year
- $2,619,889
- Net assets, end of year
- $708,986
- Land, buildings and equipment
- $844,465
- Net assets without donor restrictions
- $708,986
- Gross unrelated business income
- $477,289
- Gross receipts
- $5,932,899
- Employees
- 152
- Volunteers
- 0
- Year formed
- 1902
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GELINAS | GOLF PROFESSIONAL Key employee | 40 | $310,528 | $4,002 |
| MICHAEL WHITEHEAD | GOLF SUPERINTENDENT Highest-paid employee | 40 | $150,837 | $26,391 |
| MARY BETH REIS | TREASURER Trustee or director, Officer | 30 | $101,923 | $0 |
| GARY R REIS | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GELINAS | GOLF PROFESSIONAL Key employee | 40 | $275,509 | $3,963 |
| MICHAEL WHITEHEAD | GOLF SUPERINTENDENT Highest-paid employee | 40 | $144,480 | $24,453 |
| MARY BETH REIS | TREASURER Trustee or director, Officer | 30 | $0 | $0 |
| GARY R REIS | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GELINAS | GOLF PROFESSIONAL Key employee | 40 | $295,000 | $2,300 |
| MICHAEL WHITEHEAD | GOLF SUPERINTENDANT Highest-paid employee | 40 | $127,000 | $24,000 |
| MARY BETH REIS | TREASURER Trustee or director, Officer | 30 | $0 | $0 |
| GARY R REIS | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 ARMISTICE BLVD, PAWTUCKET, RI 02861-3322
- In care of
- % SHERAN / DEB / JIM
- Principal officer (990 for 2024)
- GARY REIS, 900 ARMISTICE BOULEVARD, PAWTUCKET, RI 02861
- Signed the 990
- GARY REIS, PRESIDENT
- Phone
- (401) 725-2918
- Website
- WWW.PAWTUCKETCOUNTRYCLUB.COM
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
PAWTUCKET COUNTRY CLUB, INC. IS ORGANIZED TO ENCOURAGE AND FURNISH FOR ITS MEMBERS AN OPPORTUNITY FOR GOLF, SWIMMING, AND OTHER SOCIAL ACTIVITIES.
Program accomplishments
- GOLF OPERATIONS - GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS. GOLF TOURNAMENTS ARE SPECIAL TOURNAMENTS HELD BY PARTICIPANTS BASED ON THE TYPE OF TOURNAMENT.
- FOOD AND BEVERAGE - TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.
- POOL, LOCKER ROOM, AND OTHER - FACILITIES ARE AVAILABLE FOR USE BY MEMBERS AND THEIR GUESTS TO PROVIDE THEM WITH A PLACE TO SWIM, USE THE LOCKER ROOM, AND ENJOY OTHER SOCIAL CLUB AMENITIES.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0272571
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,328,875
- Income (IRS master file)
- $5,932,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,080,053 | $3,989,485 | $3,328,875 | XML |
| 990 | March 2024 | $4,081,098 | $3,865,517 | $3,025,404 | XML |
| 990 | March 2023 | $3,638,119 | $3,446,305 | $2,676,828 | XML |
| 990 | March 2022 | $3,024,376 | $2,787,190 | $2,243,653 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 05-0272571).
Questions about PAWTUCKET COUNTRY CLUB INC
- What is the EIN of PAWTUCKET COUNTRY CLUB INC?
- The employer identification number (EIN) of PAWTUCKET COUNTRY CLUB INC is 05-0272571.
- Is PAWTUCKET COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1956.
- Are donations to PAWTUCKET COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAWTUCKET 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 PAWTUCKET COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWTUCKET COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of PAWTUCKET COUNTRY CLUB INC?
- The 990 for the year ended March 31, 2025 names GARY REIS.
- Who are the officers and directors of PAWTUCKET COUNTRY CLUB INC?
- The 990 for the year ended March 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $310,528 (MICHAEL GELINAS, GOLF PROFESSIONAL).
- How much revenue does PAWTUCKET COUNTRY CLUB INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,080,053, expenses of $3,989,485 and total assets of $3,328,875 at year end.
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