Nonprofit · EIN 15-0321165
GOUVERNEUR COUNTRY CLUB INC
Tax-exempt · GOUVERNEUR, NY 13642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $187,647 | $216,990 | -$29,343 | $450,907 | $83,560 | $367,347 |
| October 31, 2024 | 990 | $163,786 | $189,585 | -$25,799 | $454,170 | $93,900 | $360,270 |
| October 31, 2023 | 990 | $150,768 | $180,406 | -$29,638 | $509,791 | $102,241 | $407,550 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $70,251
- Membership dues
- $70,251
- Program service revenue
- $81,408
- Investment income
- $2,882
- Net income from sales of inventory
- $27,856
- Other revenue
- $33,106
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $29,655
- Salaries, compensation and benefits (total)
- $33,716
- Professional fundraising fees
- $0
- Depreciation
- $37,155
Balance sheet and other
- Total assets, start of year
- $454,170
- Total assets, end of year
- $450,907
- Total liabilities, end of year
- $83,560
- Net assets, end of year
- $367,347
- Land, buildings and equipment
- $331,944
- Net assets without donor restrictions
- $367,347
- Gross receipts
- $242,575
- Employees
- 11
- Volunteers
- 20
- Year formed
- 1930
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Cartwright | Director Trustee or director | 10 | $0 |
| Mike Porter | Director Trustee or director | 10 | $0 |
| Bonnie Porter | Director Trustee or director | 10 | $0 |
| Thomas Conklin | Director Trustee or director | 10 | $0 |
| Ralph Brumgard | Director Trustee or director | 10 | $0 |
| Ed Easton | Director Trustee or director | 10 | $0 |
| Alex MacKinnon | Director Trustee or director | 10 | $0 |
| Frank Bush | Director Trustee or director | 10 | $0 |
| Christine Matecjik | Director Trustee or director | 10 | $0 |
| Bart Kidwell | Secretary Officer | 10 | $0 |
| David Hartle | President Officer | 10 | $0 |
| Josh Hayden | Vice President Officer | 10 | $0 |
| Ted Totten | Treasurer Officer | 10 | $0 |
990 for the year ended October 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Cartwright | Director Trustee or director | 10 | $0 |
| Mike Porter | Director Trustee or director | 10 | $0 |
| Bonnie Porter | Director Trustee or director | 0 | $0 |
| Thomas Conklin | Director Trustee or director | 10 | $0 |
| Ralph Brumgard | Director Trustee or director | 10 | $0 |
| Ed Easton | Director Trustee or director | 10 | $0 |
| Alex MacKinnon | Director Trustee or director | 10 | $0 |
| Frank Bush | Director Trustee or director | 10 | $0 |
| Christine Matecjik | Director Trustee or director | 10 | $0 |
| Bart Kidwell | Secretary Officer | 10 | $0 |
| David Hartle | President Officer | 10 | $0 |
| Josh Hayden | Vice President Officer | 10 | $0 |
| Ted Totten | Treasurer Officer | 10 | $0 |
990 for the year ended October 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Cartwright | Director Trustee or director | 10 | $0 |
| Gilbert Gerber | Director Trustee or director | 10 | $0 |
| Bonnie Porter | Director Trustee or director | 10 | $0 |
| Andy Miller | Director Trustee or director | 10 | $0 |
| Josh Hayden | Director Trustee or director | 10 | $0 |
| Ed Easton | Director Trustee or director | 10 | $0 |
| David Hartle | Director Trustee or director | 10 | $0 |
| Frank Bush | Director Trustee or director | 10 | $0 |
| Christine Matajik | Director Trustee or director | 10 | $0 |
| Joe Reilly | Secretary Officer | 10 | $0 |
| Frank Lallier | President Officer | 10 | $0 |
| Jeff Stowell | Vice President Officer | 10 | $0 |
| Ted Totten | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 273, GOUVERNEUR, NY 13642-0273
- Principal officer (990 for 2024)
- Ted Totten, 32 Island Branch Road, Gouverneur, NY 13642
- Signed the 990
- Ted Totten, Treasurer
- Phone
- (315) 778-2402
Mission
Semi-private golf club promoting social interaction and physical activity for all ages.The club provides free availability for the local high school golf team to practice and compete with other regional teams.The high school cross country team utilizes the course for training and competition as well, at no cost.Youth golf instruction is often provided for beginner golfers interested in learning the game. Charity funds raisers are held here, for example for the Gouverneur Breast and Ovarian Cancer Fund.
Program accomplishments
- Clubhouse service expenses and revenueExpenses $58,514 · revenue $69,181
- Pro shop service expenses and revenueExpenses $18,282 · revenue $67,495
- Golf course expenses and revenueExpenses $86,883 · revenue $86,640
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
- 15-0321165
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $450,907
- Income (IRS master file)
- $242,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $187,647 | $216,990 | $450,907 | XML |
| 990 | October 2024 | $163,786 | $189,585 | $454,170 | XML |
| 990 | October 2023 | $150,768 | $180,406 | $509,791 | XML |
| 990 | October 2022 | $150,347 | $141,405 | $481,624 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | 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 15-0321165).
Questions about GOUVERNEUR COUNTRY CLUB INC
- What is the EIN of GOUVERNEUR COUNTRY CLUB INC?
- The employer identification number (EIN) of GOUVERNEUR COUNTRY CLUB INC is 15-0321165.
- Is GOUVERNEUR COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to GOUVERNEUR COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GOUVERNEUR 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 GOUVERNEUR COUNTRY CLUB INC 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 GOUVERNEUR COUNTRY CLUB INC 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 GOUVERNEUR COUNTRY CLUB INC?
- The 990 for the year ended October 31, 2025 names Ted Totten.
- Who are the officers and directors of GOUVERNEUR COUNTRY CLUB INC?
- The 990 for the year ended October 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GOUVERNEUR COUNTRY CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $187,647, expenses of $216,990 and total assets of $450,907 at year end.
Other nonprofits in GOUVERNEUR
- KINNEY DRUGS FOUNDATION INC EIN 03-0406308 · last filed 990-PF for 2024
- GOUVERNEUR AGRICULTURAL & MECHANICAL SOCIETY EIN 15-0545530 · last filed 990 for 2025
- GOUVERNEUR FIRE COMPANY INC EIN 47-1271259 · last filed 990 for 2025
- GOUVERNEUR BREAST AND OVARIAN CANCER FUND INC EIN 04-3734567 · last filed 990 for 2025
- AMERICAN LEGION EIN 15-0512813 · last filed 990 for 2024
- CAMBRAY HOUSING CORPORATION EIN 23-7129500 · last filed 990 for 2025
- SILAS WAINWRIGHT NO POST 6338 EIN 15-0527116 · last filed 990 for 2025
- READING ROOM ASSOCIATION OF GOUVERNEUR NY EIN 15-0543613 · last filed 990 for 2024