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Nemacolin Country Club

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
$2.03M (2023)

Expenses
$1.6M (2023)

Total Assets
$1.63M (2023)

Total Liabilities
$400k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,974
Expenses
$1,603,837
Net Income
$429,137
Net Assets
$1,232,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,274,614
62.7%
Program Services $713,197
35.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,163
2.1%
Other Revenue $3,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $602,224
37.5%
Assets/Debt
Total Assets $1,632,326
Total Liabilities $399,809
Net Assets $1,232,517
Club or Co-Op Income
Initiation Fees & Contributions $197,520
Income From Public Use of Club Facilities $203,445
Compensation
Key Employees and Officers Compensation Related Other
Bryce Connors (President) $0 $0 $0
Dr Randy Rodriguez (Vice President) $0 $0 $0
Robert Gavlik (Treasurer) $0 $0 $0
David Galilei (Director) $0 $0 $0
Dr Tony Lazzaro (Director) $0 $0 $0
Brian Fennell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,958,357
Expenses
$1,597,906
Net Income
$360,451
Net Assets
$803,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,361
60.4%
Program Services $638,743
32.6%
Investment Income $1,657
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $130,396
6.7%
Other Revenue $4,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,780
33.1%
Assets/Debt
Total Assets $1,306,274
Total Liabilities $502,894
Net Assets $803,380
Club or Co-Op Income
Initiation Fees & Contributions $174,125
Income From Public Use of Club Facilities $167,242
Compensation
Key Employees and Officers Compensation Related Other
Jamie Gammon (President) $0 $0 $0
Dr Randy Rodriguez (Vice President) $0 $0 $0
Debbie Cargiene (Secretary) $0 $0 $0
Robert Gavlik (Treasurer) $0 $0 $0
George Preisendorfer (Director) $0 $0 $0
Andy Amrhein (Director) $0 $0 $0
Nick Malarbi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,946,250
Expenses
$1,744,689
Net Income
$201,561
Net Assets
$442,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,160
61.4%
Program Services $632,542
32.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $116,548
6.0%
Other Revenue $3,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $536,728
30.8%
Assets/Debt
Total Assets $1,006,421
Total Liabilities $563,492
Net Assets $442,929
Club or Co-Op Income
Initiation Fees & Contributions $123,590
Income From Public Use of Club Facilities $228,399
Compensation
Key Employees and Officers Compensation Related Other
Jamie Gammon (President) $0 $0 $0
Dr Randy Rodriguez (Vice President) $0 $0 $0
Debbie Cargiene (Secretary) $0 $0 $0
Robert Gavlik (Treasurer) $0 $0 $0
George Preisendorfer (Director) $0 $0 $0
Kathy Smith (Director) $0 $0 $0
Phillip Binotto (Director) $0 $0 $0
Andy Amrhein (Director) $0 $0 $0
John Bokat (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,367,316
Expenses
$1,524,017
Net Income
-$156,701
Net Assets
$241,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,516
62.2%
Program Services $518,597
37.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,697
Other Revenue $3,900
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,516
31.5%
Assets/Debt
Total Assets $1,062,615
Total Liabilities $821,247
Net Assets $241,368
Club or Co-Op Income
Initiation Fees & Contributions $98,790
Income From Public Use of Club Facilities $69,736
Compensation
Key Employees and Officers Compensation Related Other
George Bashour (Director) $0 $0 $0
Kevin Mollis (Director) $0 $0 $0
Robert Allridge (President) $0 $0 $0
Joanie Pagac (Secretary) $0 $0 $0
George Preisendorfer (Director) $0 $0 $0
Kathy Smith (Director) $0 $0 $0
Jamie Gammon (Director) $0 $0 $0
Jack Lacarte (Vice President) $0 $0 $0
Robert Gavlik (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,407
Expenses
$1,527,939
Net Income
-$106,532
Net Assets
$398,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,113
64.3%
Program Services $469,689
33.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,305
2.4%
Other Revenue $3,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $518,576
33.9%
Assets/Debt
Total Assets $1,058,113
Total Liabilities $660,044
Net Assets $398,069
Club or Co-Op Income
Initiation Fees & Contributions $97,750
Income From Public Use of Club Facilities $226,100
Compensation
Key Employees and Officers Compensation Related Other
George Bashour (Treasurer) $0 $0 $0
Kevin Mollis (Director) $0 $0 $0
Robert Allridge (President) $0 $0 $0
Joanie Pagac (Secretary) $0 $0 $0
Dr Douglas Pepper (Director) $0 $0 $0
Kathy Smith (Director) $0 $0 $0
David Galilei (Director) $0 $0 $0
Jack Lacarte (Director) $0 $0 $0
Dr Randy Rodriguez (Vice Presidet) $0 $0 $0
Ken Donahue (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,332
Expenses
$1,573,961
Net Income
-$208,629
Net Assets
$504,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,616
70.9%
Program Services $450,051
33.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$56,935
Other Revenue $3,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $495,468
31.5%
Assets/Debt
Total Assets $1,226,692
Total Liabilities $722,091
Net Assets $504,601
Club or Co-Op Income
Initiation Fees & Contributions $105,490
Income From Public Use of Club Facilities $230,421
Compensation
Key Employees and Officers Compensation Related Other
George Bashour (Treasurer) $0 $0 $0
Tom Haught (Vice President) $0 $0 $0
Robert Allridge (President) $0 $0 $0
Joanie Pagac (Secretary) $0 $0 $0
Dr Douglas Pepper (Director) $0 $0 $0
Robert Gavlik (Director) $0 $0 $0
Rick Darnley (Director) $0 $0 $0
Jack Lacarte (Director) $0 $0 $0
Dr Randy Rodriguez (Director) $0 $0 $0
Jamie Gammon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,425,335
Expenses
$1,407,739
Net Income
$17,596
Net Assets
$686,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,110
66.2%
Program Services $449,471
31.5%
Investment Income $0
Bond Proceeds $0
Royalties $94
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.4%
Net Inventory Sales $23,060
1.6%
Other Revenue $3,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,500
32.4%
Assets/Debt
Total Assets $867,070
Total Liabilities $180,662
Net Assets $686,408
Club or Co-Op Income
Initiation Fees & Contributions $115,475
Income From Public Use of Club Facilities $252,876
Compensation
Key Employees and Officers Compensation Related Other
George Bashour (Treasurer) $0 $0 $0
Tom Haught (Director) $0 $0 $0
Robert Allridge (President) $0 $0 $0
Joanie Pagac (Secretary) $0 $0 $0
Dr Douglas Pepper (Director) $0 $0 $0
Dr Tony Lazzaro (Vice President) $0 $0 $0
Jamie Gammon (Director) $0 $0 $0
Robert Gavlik (Director) $0 $0 $0
Rick Darnley (Director) $0 $0 $0
Paul Lape (Director) $0 $0 $0
Jack Lacarte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,245
Expenses
$1,502,525
Net Income
-$111,280
Net Assets
$668,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,307
55.6%
Program Services $441,345
31.7%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,886
10.2%
Net Inventory Sales $34,364
2.5%
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $443,680
29.5%
Assets/Debt
Total Assets $946,383
Total Liabilities $277,571
Net Assets $668,812
Club or Co-Op Income
Initiation Fees & Contributions $85,610
Income From Public Use of Club Facilities $165,304

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,712
Expenses
$1,346,615
Net Income
$124,097
Net Assets
$832,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,095
58.5%
Program Services $395,716
26.9%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,406
3.8%
Other Revenue $158,457
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $430,521
32.0%
Assets/Debt
Total Assets $1,195,008
Total Liabilities $362,929
Net Assets $832,079
Club or Co-Op Income
Initiation Fees & Contributions $81,725
Income From Public Use of Club Facilities $199,499

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,779,095
Expenses
$1,451,791
Net Income
$327,304
Net Assets
$707,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,104
53.0%
Program Services $419,280
23.6%
Investment Income $916
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $115,039
6.5%
Other Revenue $300,756
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $477,877
32.9%
Assets/Debt
Total Assets $1,165,198
Total Liabilities $457,216
Net Assets $707,982
Club or Co-Op Income
Initiation Fees & Contributions $83,310
Income From Public Use of Club Facilities $204,319

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,246
Expenses
$1,639,468
Net Income
-$196,222
Net Assets
$380,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $949,285
65.8%
Program Services $439,032
30.4%
Investment Income $195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,734
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,825
29.3%
Assets/Debt
Total Assets $968,624
Total Liabilities $587,946
Net Assets $380,678
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,934,340
Expenses
$1,575,774
Net Income
$358,566
Net Assets
$607,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,533
50.7%
Program Services $460,050
23.8%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $459,083
23.7%
Net Inventory Sales $33,633
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $525,958
33.4%
Assets/Debt
Total Assets $1,171,553
Total Liabilities $564,054
Net Assets $607,499
Club or Co-Op Income
Initiation Fees & Contributions $87,170
Income From Public Use of Club Facilities $117,388

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,672
Expenses
$1,661,924
Net Income
-$12,252
Net Assets
$248,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,112,533
67.4%
Program Services $503,060
30.5%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,568
0.9%
Net Inventory Sales $18,246
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $523,065
31.5%
Assets/Debt
Total Assets $863,585
Total Liabilities $614,652
Net Assets $248,933
Club or Co-Op Income
Initiation Fees & Contributions $96,250
Income From Public Use of Club Facilities $138,946

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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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