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Gouverneur Country Club Inc

  • Gouverneur, NY
  • Tax-exempt since Jan. 1975
  • EIN: 15-0321165

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$151k (2023)

Expenses
$180k (2023)

Total Assets
$510k (2023)

Total Liabilities
$102k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,768
Expenses
$180,406
Net Income
-$29,638
Net Assets
$407,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,269
45.9%
Program Services $60,174
39.9%
Investment Income $1,513
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,326
8.8%
Other Revenue $6,486
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,407
10.8%
Assets/Debt
Total Assets $509,791
Total Liabilities $102,241
Net Assets $407,550
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $25,940
Compensation
Key Employees and Officers Compensation Related Other
Bill Cartwright (Director) $0 $0 $0
Gilbert Gerber (Director) $0 $0 $0
Bonnie Porter (Director) $0 $0 $0
Andy Miller (Director) $0 $0 $0
Josh Hayden (Director) $0 $0 $0
Ed Easton (Director) $0 $0 $0
David Hartle (Director) $0 $0 $0
Frank Bush (Director) $0 $0 $0
Christine Matajik (Director) $0 $0 $0
Joe Reilly (Secretary) $0 $0 $0
Frank Lallier (President) $0 $0 $0
Jeff Stowell (Vice President) $0 $0 $0
Ted Totten (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,347
Expenses
$141,405
Net Income
$8,942
Net Assets
$366,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,477
46.2%
Program Services $45,483
30.3%
Investment Income $570
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,689
19.7%
Other Revenue $5,128
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,413
17.3%
Assets/Debt
Total Assets $481,624
Total Liabilities $114,886
Net Assets $366,738
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $18,972
Compensation
Key Employees and Officers Compensation Related Other
Bill Cartwright (Director) $0 $0 $0
Gilbert Gerber (Director) $0 $0 $0
Bonnie Porter (Director) $0 $0 $0
Andy Miller (Director) $0 $0 $0
Josh Hayden (Director) $0 $0 $0
Ed Easton (Director) $0 $0 $0
David Hartle (Director) $0 $0 $0
Frank Bush (Director) $0 $0 $0
Christine Matajik (Director) $0 $0 $0
Frank Lallier (President) $0 $0 $0
Jeff Stowell (Vice President) $0 $0 $0
Joe Reilly (Secretary) $0 $0 $0
Ted Totten (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,036
Expenses
$121,837
Net Income
$199
Net Assets
$338,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,995
54.1%
Program Services $42,174
34.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,204
10.0%
Other Revenue $1,663
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,159
12.4%
Assets/Debt
Total Assets $418,130
Total Liabilities $80,000
Net Assets $338,130
Club or Co-Op Income
Initiation Fees & Contributions $65,995
Income From Public Use of Club Facilities $16,055
Compensation
Key Employees and Officers Compensation Related Other
Bill Cartwright (Director) $0 $0 $0
Gilbert Gerber (Director) $0 $0 $0
Dody Hilts (Director) $0 $0 $0
Andy Miller (Director) $0 $0 $0
Josh Hayden (Director) $0 $0 $0
Ed Easton (Director) $0 $0 $0
Ralph Brungard (Director) $0 $0 $0
Frank Bush (Director) $0 $0 $0
Christine Matajik (Director) $0 $0 $0
Frank Lallier (President) $0 $0 $0
Jeff Stowell (Vice President) $0 $0 $0
Joe Reilly (Secretary) $0 $0 $0
Ted Totten (Treasurer) $0 $0 $0
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Document Links

990
Filed on Feb. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,233
Expenses
$100,647
Net Income
$9,586
Net Assets
$280,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,073
55.4%
Program Services $35,153
31.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,012
10.9%
Other Revenue $1,995
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,278
9.2%
Assets/Debt
Total Assets $372,741
Total Liabilities $92,000
Net Assets $280,741
Club or Co-Op Income
Initiation Fees & Contributions $61,073
Income From Public Use of Club Facilities $13,137
Compensation
Key Employees and Officers Compensation Related Other
Bill Cartwright (Director) $0 $0 $0
Gilbert Gerber (Director) $0 $0 $0
Dody Hilts (Director) $0 $0 $0
Andy Miller (Director) $0 $0 $0
Josh Hayden (Director) $0 $0 $0
Ed Easton (Director) $0 $0 $0
Ralph Brungard (Director) $0 $0 $0
Frank Bush (Director) $0 $0 $0
Christine Matajik (Director) $0 $0 $0
Frank Lallier (President) $0 $0 $0
Jeff Stowell (Vice President) $0 $0 $0
Joe Reilly (Secretary) $0 $0 $0
Ted Totten (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,270
Expenses
$72,580
Net Income
$44,690
Net Assets
$302,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,586
50.0%
Program Services $33,691
28.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,798
19.4%
Other Revenue $2,195
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,561
2.2%
Assets/Debt
Total Assets $394,071
Total Liabilities $92,000
Net Assets $302,071
Club or Co-Op Income
Initiation Fees & Contributions $58,586
Income From Public Use of Club Facilities $14,537

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,239
Expenses
$101,442
Net Income
$24,797
Net Assets
$242,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,850
44.2%
Program Services $38,317
30.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,866
22.9%
Other Revenue $3,206
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,647
24.3%
Assets/Debt
Total Assets $345,250
Total Liabilities $102,526
Net Assets $242,724
Club or Co-Op Income
Initiation Fees & Contributions $55,850
Income From Public Use of Club Facilities $16,902

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,490
Expenses
$155,965
Net Income
-$15,475
Net Assets
$224,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,475
43.8%
Program Services $44,184
31.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,696
19.7%
Other Revenue $7,135
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,465
43.9%
Assets/Debt
Total Assets $330,638
Total Liabilities $106,526
Net Assets $224,112
Club or Co-Op Income
Initiation Fees & Contributions $61,475
Income From Public Use of Club Facilities $18,031
Compensation
Key Employees and Officers Compensation Related Other
Frank Lallier (Director) $0 $0 $0
Ralph Brungard (Director) $0 $0 $0
Bill Cartwright (Director) $0 $0 $0
Gilbert Gerber (Director) $0 $0 $0
Raymond Fournier (Director) $0 $0 $0
Dody Hilts (Director) $0 $0 $0
Andrew Miller (Director) $0 $0 $0
Josh Hayden (Director) $0 $0 $0
Kent Augliano (President) $0 $0 $0
Jeff Stowell (Vice President) $0 $0 $0
Joe Reilly (Secretary) $0 $0 $0
Charles Newvine (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,956
Expenses
$137,813
Net Income
-$31,857
Net Assets
$257,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,626
59.1%
Program Services $60,859
57.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,264
Other Revenue $2,735
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,182
31.3%
Assets/Debt
Total Assets $359,686
Total Liabilities $102,000
Net Assets $257,686
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,241
Expenses
$128,435
Net Income
-$16,194
Net Assets
$279,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,460
57.4%
Program Services $55,351
49.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,075
Other Revenue $2,500
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,360
33.8%
Assets/Debt
Total Assets $379,017
Total Liabilities $99,780
Net Assets $279,237
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,496
Expenses
$162,403
Net Income
-$49,907
Net Assets
$298,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,807
65.6%
Program Services $58,245
51.8%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$21,766
Other Revenue $2,156
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,973
31.4%
Assets/Debt
Total Assets $402,967
Total Liabilities $104,430
Net Assets $298,537
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,454
Expenses
$165,302
Net Income
-$33,848
Net Assets
$284,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,624
55.2%
Program Services $59,257
45.1%
Investment Income $233
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,360
Other Revenue $1,700
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,916
30.8%
Assets/Debt
Total Assets $388,008
Total Liabilities $103,456
Net Assets $284,552
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,721
Expenses
$168,448
Net Income
-$31,727
Net Assets
$315,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,895
52.6%
Program Services $64,182
46.9%
Investment Income $1,341
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,947
Other Revenue $2,250
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,686
28.3%
Assets/Debt
Total Assets $418,938
Total Liabilities $103,902
Net Assets $315,036
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,164
Expenses
$154,253
Net Income
-$11,089
Net Assets
$364,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,559
53.5%
Program Services $67,891
47.4%
Investment Income $2,596
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,282
Other Revenue $2,400
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,527
32.8%
Assets/Debt
Total Assets $475,599
Total Liabilities $111,078
Net Assets $364,521
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $26,806

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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