Nonprofit · EIN 83-3886098
SHELTER ISLAND MUNICIPAL GOLF COURSE INC
Also known as SHELTER ISLAND COUNTRY CLUB
Tax-exempt · SHELTER IS HT, NY 11965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $318,158 | $311,686 | $6,472 | $249,399 | $19,355 | $230,044 |
| December 31, 2023 | 990 | $295,782 | $285,213 | $10,569 | $231,751 | $8,179 | $223,572 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,022
- Membership dues
- $102,461
- Program service revenue
- $167,089
- Investment income
- $2
- Net rental income
- $33,000
- Net income from sales of inventory
- $45
- Other revenue
- $33,045
Expenses
- Grants and similar amounts paid
- $350
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $178,388
- Salaries, compensation and benefits (total)
- $197,917
- Professional fundraising fees
- $0
- Accounting fees
- $11,538
- Occupancy
- $6,565
- Depreciation
- $16,648
- Program services (functional)
- $298,052
- Management and general (functional)
- $13,634
Balance sheet and other
- Total assets, start of year
- $231,751
- Total assets, end of year
- $249,399
- Total liabilities, end of year
- $19,355
- Net assets, end of year
- $230,044
- Land, buildings and equipment
- $125,745
- Net assets without donor restrictions
- $230,044
- Gross receipts
- $349,269
- Employees
- 16
- Year formed
- 2019
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON CANTLEY | President Trustee or director, Officer | 10 | $0 |
| KAREN GIBBS | Vice President Trustee or director, Officer | 5 | $0 |
| JULIA BEST | Secretary Trustee or director, Officer | 5 | $0 |
| JAMES F BUCKLAND | Treasurer Trustee or director, Officer | 10 | $0 |
| RICHARD STIEK | Trustee Trustee or director | 5 | $0 |
| LINDA SPRINGER | Trustee Trustee or director | 5 | $0 |
| JIM GEREGHTY | Trustee Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON CANTLEY | President Trustee or director, Officer | 10 | $0 |
| KAREN GIBBS | Vice President Trustee or director, Officer | 5 | $0 |
| JULIA BEST | Secretary Trustee or director, Officer | 5 | $0 |
| JAMES F BUCKLAND | Treasurer Trustee or director, Officer | 10 | $0 |
| RICHARD STIEK | Trustee Trustee or director | 5 | $0 |
| LINDA SPRINGER | Trustee Trustee or director | 5 | $0 |
| JIM GEREGHTY | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 852, SHELTER IS HT, NY 11965-0852
- In care of
- % MARC SCOLA
- Mailing address (990-N for 2019)
- PO BOX 852, SHELTER ISLAND HTS NY 11965
- Principal officer (990 for 2024)
- GORDON CANTLEY, PO BOX 852, SHELTER ISLAND HEIGHTS, NY 11965
- Principal officer (990-N for 2019)
- GORDON CANTLEY, PO BOX 852, SHELTER ISLAND HTS NY 11965
- Signed the 990
- JAMES F BUCKLAND, Treasurer
- Phone
- (631) 513-5565
- Website
- SHELTERISLANDCOUNTRYCLUB.COM
- Return prepared by
- Edwin Casanova CPA PC
Mission
IT IS THE MISSION OF THE SHELTER ISLAND MUNICIPAL GOLF COURSE, INC., TO PRESERVE, MAINTAIN AND MANAGE THE HISTORIC NINE-HOLE PUBLIC GOLF COURSE, KNOWN AFFECTIONATELY AS ?GOAT HILL,? SO IT REMAINS A VIBRANT CENTERPIECE OF SHELTER ISLAND LIVING. IT IS OUR AIM TO CONTINUE GOAT HILL?S REPUTATION OF ?PASTURE GOLF? AT ITS FINEST AND PRESERVING THE GAME OF GOLF AS IT WAS MEANT TO BE PLAYED. TO THAT END, THE ORGANIZATION IS COMMITTED TO PRESERVING THE TOWN-OWNED COURSE AS IT WAS FIRST DESIGNED IN 1901 AND TO KEEPING IT AFFORDABLE FOR RESIDENTS AND VISITORS ALIKE BY RETURNING ALL PROFITS TO CLUB OPERATIONS AND COURSE UPKEEP. IN DOING SO, GOAT HILL WILL REMAIN A SOURCE OF PRIDE FOR THE TOWN AND A SYMBOL OF THE ISLAND'S RICH HISTORY, AND WILL CONTINUE TO BE A CENTER FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES, NOW AND INTO THE FUTURE.
Program accomplishments
- TO FUTHER AND FOSTTER THE HERITAGE OF THE GAME OF GOLF.Expenses $298,052 · revenue $192,723
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 | Not 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
- 83-3886098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $249,399
- Income (IRS master file)
- $349,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $318,158 | $311,686 | $249,399 | IRS |
| 990 | December 2023 | $295,782 | $285,213 | $231,751 | XML |
| 990 | December 2022 | $327,376 | $256,204 | $223,013 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: GORDON CANTLEY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3886098).
Questions about SHELTER ISLAND MUNICIPAL GOLF COURSE INC
- What is the EIN of SHELTER ISLAND MUNICIPAL GOLF COURSE INC?
- The employer identification number (EIN) of SHELTER ISLAND MUNICIPAL GOLF COURSE INC is 83-3886098.
- Is SHELTER ISLAND MUNICIPAL GOLF COURSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SHELTER ISLAND MUNICIPAL GOLF COURSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER ISLAND MUNICIPAL GOLF COURSE 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 SHELTER ISLAND MUNICIPAL GOLF COURSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ISLAND MUNICIPAL GOLF COURSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTER ISLAND MUNICIPAL GOLF COURSE INC?
- The 990 for the year ended December 31, 2024 names GORDON CANTLEY.
- Who are the officers and directors of SHELTER ISLAND MUNICIPAL GOLF COURSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHELTER ISLAND MUNICIPAL GOLF COURSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $318,158, expenses of $311,686 and total assets of $249,399 at year end.
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- SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC EIN 87-2992798 · last filed 990-N for 2025
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All nonprofits in SHELTER IS HT · New York · Recreation and sports