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Garrison Commercial Club Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Summary charts: organization finances over time

Revenue
$64.1k (2024)

Expenses
$157k (2024)

Total Assets
$322k (2024)

Total Liabilities
$148k (2024)

Source: Form 990 tax filings from 2013 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,128
Expenses
$157,180
Net Income
-$93,052
Net Assets
$174,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,728
77.5%
Program Services $27,561
43.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,183
7.1%
Assets/Debt
Total Assets $322,260
Total Liabilities $148,080
Net Assets $174,180
Compensation
Key Employees and Officers Compensation Related Other
Win Carlson (Vice Preside) $0 $0 $0
Erik Huff (President) $0 $0 $0
Reenie Phillips (Secretary) $0 $0 $0
Lori Schmaltz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,167
Expenses
$162,137
Net Income
-$56,970
Net Assets
$267,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,251
45.9%
Program Services $40,233
38.3%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,109
10.6%
Assets/Debt
Total Assets $486,449
Total Liabilities $219,217
Net Assets $267,232
Compensation
Key Employees and Officers Compensation Related Other
Win Carlson (Vice Preside) $0 $0 $0
Erik Huff (President) $0 $0 $0
Reenie Phillips (Secretary) $0 $0 $0
Lori Schmaltz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,665
Expenses
$12,834
Net Income
$79,831
Net Assets
$324,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,208
77.9%
Program Services $8,393
9.1%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,084
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,210
64.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,280
56.7%
Assets/Debt
Total Assets $562,275
Total Liabilities $238,073
Net Assets $324,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Polly Williams (Gambling Man) $26,225 $0 $0
Loren Larson (Director) $2,960 $0 $0
Irene Phillips (Secretary) $2,700 $0 $0
Winton Carlson (Vice Preside) $2,500 $0 $0
Erik Huff (President) $2,400 $0 $0
Jan Houle (Director) $1,200 $0 $0
Lori Schmaltz (Treasurer) $1,200 $0 $0
Wayne Schmaltz (Director) $350 $0 $0
Beau Przymus (Director) $0 $0 $0
Betsy Schmaltz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,468
Expenses
$46,532
Net Income
$4,936
Net Assets
$244,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,098
> 100%
Program Services $5,072
9.9%
Investment Income $192
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,316
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,110
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,585
12.0%
Assets/Debt
Total Assets $274,520
Total Liabilities $30,149
Net Assets $244,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Polly Williams (Gambling Man) $37,450 $0 $0
Winton Carlson (Vice Preside) $2,000 $0 $0
Irene Phillips (Secretary) $1,825 $0 $0
Lori Schmaltz (Treasurer) $1,200 $0 $0
Loren Larson (Director) $1,010 $0 $0
Erik Huff (President) $1,000 $0 $0
Jan Houle (Director) $500 $0 $0
Beau Przymus (Director) $0 $0 $0
Betsy Schmaltz (Director) $0 $0 $0
Wayne Schmaltz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,711
Expenses
$37,701
Net Income
$42,010
Net Assets
$239,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,154
69.2%
Program Services $5,363
6.7%
Investment Income $213
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,087
Sales of Assets $1,410
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,133
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,737
17.9%
Assets/Debt
Total Assets $246,349
Total Liabilities $6,914
Net Assets $239,435
Compensation
Key Employees and Officers Compensation Related Other
Polly Williams (Gambling Man) $39,025 $0 $0
Winton Carlson (Vice Preside) $1,800 $0 $0
Irene Phillips (Secretary) $1,100 $0 $0
Lori Schmaltz (Treasurer) $1,100 $0 $0
Loren Larson (Director) $1,033 $0 $0
Erik Huff (President) $800 $0 $0
Jan Houle (Director) $0 $0 $0
Mark Jeffers (Director) $0 $0 $0
Kelly Lingwall (Director) $0 $0 $0
Mike Nelson (Director) $0 $0 $0
Beau Przymes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,533
Expenses
$45,875
Net Income
$25,658
Net Assets
$197,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,071
78.4%
Program Services $8,379
11.7%
Investment Income $266
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,341
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,280
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,460
16.3%
Assets/Debt
Total Assets $221,910
Total Liabilities $24,485
Net Assets $197,425
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Director/For) $37,880 $0 $0
Winton Carlson (Vice Preside) $7,800 $0 $0
Paulette Williams (Gm/Former Tr) $4,395 $0 $0
Erik Huff (President) $2,400 $0 $0
Loren Larson (Director) $1,280 $0 $0
Irene Phillips (Secretary) $1,200 $0 $0
Lori Schmaltz (Treasurer) $100 $0 $0
Jan Houle (Director) $0 $0 $0
Mark Jeffers (Director) $0 $0 $0
Mike Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,285
Expenses
$64,280
Net Income
$26,005
Net Assets
$171,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,609
66.0%
Program Services $23,678
26.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,975
9.3%
Assets/Debt
Total Assets $200,822
Total Liabilities $29,055
Net Assets $171,767
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Gambling Mgr) $43,620 $0 $0
Erik Huff (President) $2,400 $0 $0
Win Carlson (Vice Preside) $1,200 $0 $0
Reenie Phillips (Secretary) $1,200 $0 $0
Polly Williams (Treasurer) $1,200 $0 $0
Loren Larson (Director) $0 $0 $0
Julie Harris (Director) $0 $0 $0
Lori Schmaltz (Director) $0 $0 $0
Linda Ryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,816
Expenses
$58,166
Net Income
$27,650
Net Assets
$145,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,826
54.6%
Program Services $33,874
39.5%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,235
7.3%
Assets/Debt
Total Assets $183,296
Total Liabilities $37,534
Net Assets $145,762
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Gambling Mgr) $43,960 $0 $0
Win Carlson (Vice Preside) $6,804 $0 $0
Erik Huff (President) $2,400 $0 $0
Polly Williams (Treasurer) $1,200 $0 $0
Loren Larson (Director) $45 $0 $0
Reenie Phillips (Secretary) $0 $0 $0
Julie Harris (Director) $0 $0 $0
Lori Schmaltz (Director) $0 $0 $0
Linda Ryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,166
Expenses
$62,653
Net Income
$30,513
Net Assets
$118,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,829
56.7%
Program Services $24,757
26.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,275
77.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,715
12.3%
Assets/Debt
Total Assets $161,707
Total Liabilities $43,595
Net Assets $118,112
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Gambling Mgr) $41,402 $0 $0
Erik Huff (President) $2,400 $0 $0
Win Carlson (Vice Preside) $2,073 $0 $0
Reenie Phillips (Secretary) $1,200 $0 $0
Polly Williams (Treasurer) $1,200 $0 $0
Loren Larson (Director) $210 $0 $0
Carl Larson (Director) $0 $0 $0
Linda Ryan (Director) $0 $0 $0
Brenda Karpen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,933
Expenses
$68,385
Net Income
$36,548
Net Assets
$87,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,609
59.7%
Program Services $34,463
32.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,280
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,985
55.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,120
13.3%
Assets/Debt
Total Assets $131,958
Total Liabilities $44,359
Net Assets $87,599
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Gambling Mgr) $33,565 $0 $0
Win Carlson (Vice Preside) $2,020 $0 $0
Reenie Phillips (Secretary) $1,200 $0 $0
Polly Williams (Treasurer) $1,200 $0 $0
Jan Houle (Director) $0 $0 $0
Karen Miller (Director) $0 $0 $0
Carl Larson (Director) $0 $0 $0
Richard Bouley (Director) $0 $0 $0
Loren Larson (Director) $0 $0 $0
Brenda Karpen (Director) $0 $0 $0
Eric Huff (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,703
Expenses
$143,164
Net Income
-$57,461
Net Assets
$55,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,595
67.2%
Program Services $35,933
41.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,184
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,223
9.2%
Assets/Debt
Total Assets $111,321
Total Liabilities $55,637
Net Assets $55,684
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Gambling Mgr) $32,965 $0 $0
Myron Stevens (President) $2,400 $0 $0
Win Carlson (Vice Preside) $2,019 $0 $0
Polly Williams (Treasurer) $1,200 $0 $0
Loren Larson (Director) $600 $0 $0
Linda Ryan (Secretary) $0 $0 $0
Jan Houle (Director) $0 $0 $0
Bob Hartshorn (Director) $0 $0 $0
Carl Larson (Director) $0 $0 $0
Richard Bouley (Director) $0 $0 $0
Mike Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,014
Expenses
$143,497
Net Income
-$1,483
Net Assets
$113,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,864
34.4%
Program Services $63,628
44.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,664
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,277
7.2%
Assets/Debt
Total Assets $143,653
Total Liabilities $30,508
Net Assets $113,145
Compensation
Key Employees and Officers Compensation Related Other
Kelly Lingwall (Gambling Mgr) $33,510 $0 $0
Myron Stevens (President) $2,200 $0 $0
Win Carlson (Vice Preside) $1,914 $0 $0
Linda Ryan (Secretary) $1,100 $0 $0
Polly Williams (Treasurer) $1,100 $0 $0
Loren Larson (Director) $840 $0 $0
Scott Lorenz (Director) $0 $0 $0
Bob Hartshorn (Director) $0 $0 $0
Carl Larson (Director) $0 $0 $0
Richard Bouley (Director) $0 $0 $0
Kathy Stevens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

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.
2011

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.
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.
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

About This Data

What Is 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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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