Skip to content
ProPublica Donate
ProPublica Donate

Wallingford Country Club Inc

  • Wallingford, CT
  • Tax-exempt since April 1972
  • EIN: 06-0579065

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
$3.23M (2023)

Expenses
$2.5M (2023)

Total Assets
$5.34M (2023)

Total Liabilities
$2.67M (2023)

Years with multiple filings
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
$3,227,769
Expenses
$2,503,253
Net Income
$724,516
Net Assets
$2,670,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,140,262
66.3%
Investment Income $59,297
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,849
1.7%
Net Fundraising $0
Sales of Assets $222,000
6.9%
Net Inventory Sales $735,964
22.8%
Other Revenue $16,397
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $935,799
37.4%
Assets/Debt
Total Assets $5,338,879
Total Liabilities $2,668,876
Net Assets $2,670,003
Club or Co-Op Income
Initiation Fees & Contributions $674,200
Income From Public Use of Club Facilities $657,490
Compensation
Key Employees and Officers Compensation Related Other
Scott Gennings (Superintendent) $119,772 $0 $9,011
Mark White (President) $0 $0 $0
Michael Pepe (Vice President) $0 $0 $0
Robert Lucarelli (Secretary) $0 $0 $0
David Flint (Treasuer) $0 $0 $0
Donald Caruso (Governor) $0 $0 $0
Andrew Beckwith (Governor) $0 $0 $0
Justin Nash (Governor) $0 $0 $0
John Bryson (Governor) $0 $0 $0
David Sidwell (Governor) $0 $0 $0
Timothy Taylor (Governor) $0 $0 $0
Antonio Delgreco (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,871,869
Expenses
$2,395,737
Net Income
$476,132
Net Assets
$1,965,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,077,702
72.3%
Investment Income $3,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,892
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $731,415
25.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $844,382
35.2%
Assets/Debt
Total Assets $4,763,510
Total Liabilities $2,798,375
Net Assets $1,965,135
Club or Co-Op Income
Initiation Fees & Contributions $592,817
Income From Public Use of Club Facilities $111,399
Compensation
Key Employees and Officers Compensation Related Other
Scott Gennings (Head Superintendent) $122,807 $0 $14,333
Mark White (President) $0 $0 $0
Donald Caruso (Vice President) $0 $0 $0
David Flint Jr (Treasurer) $0 $0 $0
Robert Lucarelli (Secretary) $0 $0 $0
Donald George (Governor) $0 $0 $0
Andrew Beckwith (Governor) $0 $0 $0
John Bryson (Governor) $0 $0 $0
David Sidwell (Governor) $0 $0 $0
Todd Tremaglio (Governor) $0 $0 $0
Michael Pepe (Governor) $0 $0 $0
Timothy Taylor (Governor) $0 $0 $0
Antiono Delgreco (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,210
Expenses
$2,258,402
Net Income
$434,808
Net Assets
$1,333,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,885,305
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,622
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $751,379
27.9%
Other Revenue $19,904
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $788,232
34.9%
Assets/Debt
Total Assets $4,193,375
Total Liabilities $2,859,904
Net Assets $1,333,471
Club or Co-Op Income
Initiation Fees & Contributions $492,446
Income From Public Use of Club Facilities $103,497
Compensation
Key Employees and Officers Compensation Related Other
Scott Gennings (Head Superintendent) $107,488 $0 $9,620
James Augur (President) $0 $0 $0
Donald George (Vice President) $0 $0 $0
David Flint Jr (Treasurer) $0 $0 $0
Robert Lucarelli (Secretary) $0 $0 $0
Andrew Beckwith (Governor) $0 $0 $0
John Bryson (Governor) $0 $0 $0
Donald Caruso (Governor) $0 $0 $0
James Mcpherson (Governor) $0 $0 $0
Michael Pepe (Governor) $0 $0 $0
David Sidwell (Governor) $0 $0 $0
Timothy Taylor (Governor) $0 $0 $0
Mark White (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,326,577
Expenses
$2,197,972
Net Income
$128,605
Net Assets
$898,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,533,420
65.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,771
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $641,155
27.6%
Other Revenue $123,231
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $770,160
35.0%
Assets/Debt
Total Assets $3,741,831
Total Liabilities $2,843,168
Net Assets $898,663
Club or Co-Op Income
Initiation Fees & Contributions $383,071
Income From Public Use of Club Facilities $140,345
Compensation
Key Employees and Officers Compensation Related Other
Scott Gennings (Head Superintendent) $120,197 $0 $6,981
James Augur (President) $0 $0 $0
Donald George (Vice President) $0 $0 $0
James Mcpherson (Treasurer) $0 $0 $0
Julie Dauria (Secretary) $0 $0 $0
Donald Caruso (Governor) $0 $0 $0
Andrew Beckwith (Governor) $0 $0 $0
David Flint (Governor) $0 $0 $0
Richard Lucibello (Governor) $0 $0 $0
Ryan Morrissey (Governor) $0 $0 $0
Alan Mayhew (Governor) $0 $0 $0
Timothy Taylor (Governor) $0 $0 $0
William Wells (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,053,207
Expenses
$2,256,115
Net Income
-$202,908
Net Assets
$770,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,333,674
65.0%
Investment Income $3,888
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,105
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $524,845
25.6%
Other Revenue $173,695
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $725,839
32.2%
Assets/Debt
Total Assets $3,526,222
Total Liabilities $2,756,164
Net Assets $770,058
Club or Co-Op Income
Initiation Fees & Contributions $340,291
Income From Public Use of Club Facilities $82,997
Compensation
Key Employees and Officers Compensation Related Other
Scott Gennings (Head Superintendent) $111,454 $0 $6,650
Donald Caruso (President) $0 $0 $0
Donald George (Vice President) $0 $0 $0
James Mcpherson (Treasurer) $0 $0 $0
Julie Dauria (Secretary) $0 $0 $0
James Augur (Governor) $0 $0 $0
Andrew Beckwith (Governor) $0 $0 $0
Richard Lucibello (Governor) $0 $0 $0
Alan Mayhew (Governor) $0 $0 $0
Ryan Morrissey (Governor) $0 $0 $0
Joseph Serrantino (Governor) $0 $0 $0
Tim Taylor (Governor) $0 $0 $0
William Wells (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,135
Expenses
$2,195,551
Net Income
-$150,416
Net Assets
$972,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,409,218
68.9%
Investment Income $1,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,565
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $486,880
23.8%
Other Revenue $100,000
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $720,174
32.8%
Assets/Debt
Total Assets $3,827,126
Total Liabilities $2,854,160
Net Assets $972,966
Club or Co-Op Income
Initiation Fees & Contributions $335,834
Income From Public Use of Club Facilities $103,491
Compensation
Key Employees and Officers Compensation Related Other
Scott Gennings (Head Superintendent) $106,648 $0 $6,356
Donald Caruso (President) $0 $0 $0
Geoff Dzubin (Vice President) $0 $0 $0
James Mcpherson (Treasurer) $0 $0 $0
Julie Dauria (Secretary) $0 $0 $0
Donald Cornwall (Governor) $0 $0 $0
John Fiderio (Governor) $0 $0 $0
Richard Lucibello (Governor) $0 $0 $0
Timothy Taylor (Governor) $0 $0 $0
Ryan Morrissey (Governor) $0 $0 $0
Alan Mayhew (Governor) $0 $0 $0
Donald George (Governor) $0 $0 $0
John Wilson (Governor) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,876,832
Expenses
$2,072,343
Net Income
-$195,511
Net Assets
$1,123,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,311,707
69.9%
Investment Income $1,618
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,000
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $519,507
27.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $688,899
33.2%
Assets/Debt
Total Assets $4,073,721
Total Liabilities $2,950,339
Net Assets $1,123,382
Club or Co-Op Income
Initiation Fees & Contributions $336,097
Income From Public Use of Club Facilities $85,548

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,258
Expenses
$2,088,694
Net Income
$1,208,564
Net Assets
$1,318,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,362,196
41.3%
Investment Income $4,240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,000
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $528,546
16.0%
Other Revenue $1,362,276
41.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $662,707
31.7%
Assets/Debt
Total Assets $4,404,288
Total Liabilities $3,085,395
Net Assets $1,318,893
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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,899,862
Expenses
$1,733,647
Net Income
$166,215
Net Assets
$110,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,138,129
59.9%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $561,700
29.6%
Other Revenue $200,000
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $544,569
31.4%
Assets/Debt
Total Assets $3,445,506
Total Liabilities $3,335,177
Net Assets $110,329
Club or Co-Op Income
Initiation Fees & Contributions $302,863
Income From Public Use of Club Facilities $9,636

Document Links

990

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

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,809,191
Expenses
$2,770,512
Net Income
$38,679
Net Assets
-$55,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $1,612,299
57.4%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,196,607
42.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,430
41.6%
Assets/Debt
Total Assets $3,310,424
Total Liabilities $3,366,310
Net Assets -$55,886
Club or Co-Op Income
Initiation Fees & Contributions $632,169
Income From Public Use of Club Facilities $150,122

Document Links

990

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

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,533,042
Expenses
$2,835,054
Net Income
-$302,012
Net Assets
-$94,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,510
1.3%
Program Services $1,392,157
55.0%
Investment Income $912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,097,524
43.3%
Other Revenue $8,939
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,170,857
41.3%
Assets/Debt
Total Assets $3,441,102
Total Liabilities $3,535,667
Net Assets -$94,565
Club or Co-Op Income
Initiation Fees & Contributions $388,296
Income From Public Use of Club Facilities $348,705

Document Links

990

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

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,715,920
Expenses
$2,793,403
Net Income
-$77,483
Net Assets
$207,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,499,236
55.2%
Investment Income $2,172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,214,512
44.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,152,105
41.2%
Assets/Debt
Total Assets $4,022,572
Total Liabilities $3,815,125
Net Assets $207,447
Club or Co-Op Income
Initiation Fees & Contributions $308,842
Income From Public Use of Club Facilities $254,797

Document Links

990

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

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,674,522
Expenses
$2,750,642
Net Income
-$76,120
Net Assets
$284,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,545,564
57.8%
Investment Income $3,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,113,840
41.6%
Other Revenue $11,720
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,643
42.7%
Assets/Debt
Total Assets $4,135,772
Total Liabilities $3,850,842
Net Assets $284,930
Club or Co-Op Income
Initiation Fees & Contributions $405,004
Income From Public Use of Club Facilities $232,594

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,582,108
Expenses
$2,748,058
Net Income
-$165,950
Net Assets
$361,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,325,049
51.3%
Investment Income $4,820
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,196,369
46.3%
Other Revenue $55,870
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,255
41.2%
Assets/Debt
Total Assets $4,168,312
Total Liabilities $3,807,262
Net Assets $361,050
Club or Co-Op Income
Initiation Fees & Contributions $423,087
Income From Public Use of Club Facilities $226,111

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated