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Pawtucket Country Club Inc

  • Pawtucket, RI
  • Tax-exempt since April 1956
  • EIN: 05-0272571

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.64M (2023)

Expenses
$3.45M (2023)

Total Assets
$2.68M (2023)

Total Liabilities
$2.27M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,638,119
Expenses
$3,446,305
Net Income
$191,814
Net Assets
$402,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,961,316
81.4%
Investment Income $8,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $664,527
18.3%
Other Revenue $4,067
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,197
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,408
31.3%
Assets/Debt
Total Assets $2,676,828
Total Liabilities $2,273,991
Net Assets $402,837
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $295,000 $0 $2,300
Michael Whitehead (Golf Superintendant) $127,000 $0 $24,000
Mary Beth Reis (Treasurer) $0 $0 $0
Gary R Reis (President) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,024,376
Expenses
$2,787,190
Net Income
$237,186
Net Assets
$211,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,218
0.1%
Program Services $2,661,189
88.0%
Investment Income $7,443
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $351,540
11.6%
Other Revenue $1,986
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,197
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $973,798
34.9%
Assets/Debt
Total Assets $2,243,653
Total Liabilities $2,032,627
Net Assets $211,026
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $758,200
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $291,505 $0 $2,384
Michael Whitehead (Golf Superintendant) $126,184 $0 $23,817
Mary Beth Reis (Treasurer) $0 $0 $0
Gary R Reis (President) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,809
Expenses
$2,139,162
Net Income
$120,647
Net Assets
-$26,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,797
0.8%
Program Services $2,289,831
> 100%
Investment Income $10,223
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$59,533
Other Revenue $491
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,497
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $777,527
36.3%
Assets/Debt
Total Assets $1,736,959
Total Liabilities $1,763,119
Net Assets -$26,160
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $171,517
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $259,198 $0 $2,137
Michael Whitehead (Golf Superintendant) $133,280 $0 $22,146
David F Rampone (President) $0 $0 $0
Gary R Reis (Vice President) $0 $0 $0
Mary Beth Reis (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,027,193
Expenses
$1,986,525
Net Income
$40,668
Net Assets
-$146,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,899,146
93.7%
Investment Income $4,279
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $121,015
6.0%
Other Revenue $2,753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,335
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $708,508
35.7%
Assets/Debt
Total Assets $1,019,278
Total Liabilities $1,166,085
Net Assets -$146,807
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $701,118

Document Links

990

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

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,988,787
Expenses
$1,985,374
Net Income
$3,413
Net Assets
-$187,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,720,906
86.5%
Investment Income $6,732
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $239,303
12.0%
Other Revenue $21,846
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,256
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $684,638
34.5%
Assets/Debt
Total Assets $672,392
Total Liabilities $859,867
Net Assets -$187,475
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $736,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $204,766 $0 $0
Michael Whitehead (Golf Superintendant) $138,646 $0 $0
David F Rampone (President) $0 $0 $0
Gary R Reis (Vice President) $0 $0 $0
Mary Beth Reis (Treasurer) $0 $0 $0
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Document Links

990
Filed on Feb. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,574
Expenses
$1,902,108
Net Income
$73,466
Net Assets
-$190,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,683,837
85.2%
Investment Income $6,189
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $274,127
13.9%
Other Revenue $11,421
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,975
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $677,045
35.6%
Assets/Debt
Total Assets $357,166
Total Liabilities $548,054
Net Assets -$190,888
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $754,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $212,979 $0 $13,138
Michael Whitehead (Golf Superintendant) $111,747 $0 $13,898
David F Rampone (President) $0 $0 $0
Gary R Reis (Vice President) $0 $0 $0
Mary Beth Reis (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,543,501
Expenses
$1,791,143
Net Income
-$247,642
Net Assets
-$264,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,486,482
96.3%
Investment Income $7,694
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,248
2.7%
Other Revenue $8,077
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,449
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $646,844
36.1%
Assets/Debt
Total Assets $376,926
Total Liabilities $641,280
Net Assets -$264,354
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $596,172
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $202,975 $0 $10,351
Michael Whitehead (Golf Superintendant) $111,237 $0 $10,351
David F Rampone (President) $0 $0 $0
Gary R Reis (Vice President) $0 $0 $0
Mary Beth Reis (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,366
Expenses
$679,034
Net Income
$1,637,332
Net Assets
-$16,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,111
22.8%
Investment Income $2,813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,841,473
79.5%
Net Inventory Sales -$56,763
Other Revenue $1,732
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,750
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $236,671
34.9%
Assets/Debt
Total Assets $498,760
Total Liabilities $515,472
Net Assets -$16,712
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $149,351

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,354,697
Expenses
$1,933,444
Net Income
-$578,747
Net Assets
-$1,654,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,378,314
> 100%
Investment Income $6,452
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$86,712
Other Revenue $56,643
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $642,188
33.2%
Assets/Debt
Total Assets $1,121,989
Total Liabilities $2,776,033
Net Assets -$1,654,044
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $651,708
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $149,416 $0 $8,910
Michael Whitehead (Golf Superintendant) $105,886 $0 $10,495
David F Rampone (President) $0 $0 $0
Joseph A Green (Vice President/House Chair) $0 $0 $0
David Spencer (Secretary/Membership Chair) $0 $0 $0
Michael Dolan (Treasurer/Finance Chairman) $0 $0 $0
Ken Demers (Board Of Governors) $0 $0 $0
Michael P Rego (Board Of Governors) $0 $0 $0
Michael Mulvey (Board Of Governors) $0 $0 $0
Scott Donahue (Board Of Governors) $0 $0 $0
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Document Links

990
Filed on July 20, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,001
Expenses
$1,976,835
Net Income
-$94,834
Net Assets
-$1,112,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,603,804
85.2%
Investment Income $8,590
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,285
Net Fundraising $0
Sales of Assets $336,511
17.9%
Net Inventory Sales -$64,976
Other Revenue $7,357
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $616,610
31.2%
Assets/Debt
Total Assets $1,252,628
Total Liabilities $2,364,935
Net Assets -$1,112,307
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $729,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gelinas (Golf Professional) $149,349 $0 $8,957
David F Rampone (President) $0 $0 $0
Joseph A Green (Vice President/House Chair) $0 $0 $0
David Spencer (Secretary/Membership Chair) $0 $0 $0
Michael Dolan (Treasurer/Finance Chairman) $0 $0 $0
Ken Demers (Board Of Governors) $0 $0 $0
Guy Asadorian (Board Of Governors) $0 $0 $0
John Nazarian (Board Of Governors) $0 $0 $0
Ken Richardson (Board Of Governors) $0 $0 $0
Scott Donahue (Board Of Governors) $0 $0 $0
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Document Links

990
Filed on July 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,927
Expenses
$1,888,497
Net Income
-$579,570
Net Assets
-$1,017,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,541,561
> 100%
Investment Income $7,642
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,500
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$228,181
Other Revenue $5,405
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $527,156
27.9%
Assets/Debt
Total Assets $1,524,417
Total Liabilities $2,541,890
Net Assets -$1,017,473
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $582,482

Document Links

990
Filed on Aug. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,953
Expenses
$1,775,012
Net Income
-$588,059
Net Assets
-$437,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,462,558
> 100%
Investment Income $4,917
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,360
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$304,107
Other Revenue $32,945
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $573,919
32.3%
Assets/Debt
Total Assets $1,371,597
Total Liabilities $1,809,500
Net Assets -$437,903
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $678,763

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,726,939
Expenses
$1,917,695
Net Income
-$190,756
Net Assets
$150,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,060,723
> 100%
Investment Income $5,838
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,010
Net Fundraising $0
Sales of Assets -$15,163
Net Inventory Sales -$323,641
Other Revenue $11,192
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $540,947
28.2%
Assets/Debt
Total Assets $1,568,453
Total Liabilities $1,418,297
Net Assets $150,156
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $515,108

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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