Pawtucket Country Club Inc
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 138
- Location
- Pawtucket, RI
- Founding
- 04/1956
- Data as of
- 03/2022
- EIN
- 05-0272571
Organization Overview
Pawtucket Country Club Inc is located in Pawtucket, RI. The organization was established in 1956. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Pawtucket Country Club Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pawtucket Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Pawtucket Country Club Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.8m during the year ending 03/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PAWTUCKET COUNTRY CLUB, INC. IS ORGANIZED TO ENCOURAGE AND FURNISH FOR ITS MEMBERS AN OPPORTUNITY FOR GOLF, SWIMMING, AND OTHER SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF OPERATIONS - GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS. GOLF TOURNAMENTS ARE SPECIAL TOURNAMENTS HELD BY PARTICIPANTS BASED ON THE TYPE OF TOURNAMENT.
FOOD AND BEVERAGE - TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.
POOL, LOCKER ROOM, AND OTHER - FACILITIES ARE AVAILABLE FOR USE BY MEMBERS AND THEIR GUESTS TO PROVIDE THEM WITH A PLACE TO SWIM USE THE LOCKER ROOM, AND ENJOY OTHER SOCIAL CLUB AMENITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gelinas Golf Professional | Officer | 40 | $291,505 |
Michael Whitehead Golf Superintendant | 40 | $126,184 | |
Mary Beth Reis Treasurer | OfficerTrustee | 30 | $0 |
Gary R Reis President | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,218 |
| Total Program Service Revenue | $2,661,189 |
| Investment income | $7,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $351,540 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,024,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,197 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $973,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,574 |
| Payroll taxes | $138,790 |
| Fees for services: Management | $30,000 |
| Fees for services: Legal | $30,971 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,000 |
| Advertising and promotion | $1,764 |
| Office expenses | $45,424 |
| Information technology | $29,293 |
| Royalties | $0 |
| Occupancy | $561,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $86,220 |
| All other expenses | $26,045 |
| Total functional expenses | $2,787,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $842,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,901 |
| Prepaid expenses and deferred charges | $278,334 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,004,219 |
| Total assets | $2,243,653 |
| Accounts payable and accrued expenses | $293,680 |
| Grants payable | $0 |
| Deferred revenue | $1,124,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $274,901 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,822 |
| Other liabilities | $188,431 |
| Total liabilities | $2,032,627 |
| Net assets without donor restrictions | $211,026 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,243,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |
Wellesley Country Club Wellesley, MA | $55,523,277 | $17,353,733 |
Woodway Country Club Incorporated Darien, CT | $32,570,201 | $14,880,536 |
Round Hill Club Incorporated Greenwich, CT | $26,532,622 | $13,385,000 |
Country Club Of New Canaan New Canaan, CT | $36,388,345 | $15,800,201 |
The Stanwich Club Incorporated Greenwich, CT | $33,116,377 | $12,033,633 |
Country Club Of Darien Darien, CT | $36,108,761 | $11,698,340 |
Pinebrook Country Club Inc Weston, MA | $32,646,318 | $13,203,918 |
Brae Burn Country Club West Newton, MA | $26,622,764 | $12,323,812 |
Tamarack Country Club Inc Greenwich, CT | $21,944,422 | $12,683,379 |
Burning Tree Country Club Inc Greenwich, CT | $31,629,818 | $12,623,577 |