2024-02-15T07:35:23-06:00 2023-03-31 050479760 ANDSAGER BARTLETT & PIERONI LLP 1275 WAMPANOAG TRAIL EAST PROVIDENCE RI 02915 990 2022-04-01 050272571 PAWTUCKET COUNTRY CLUB INC PAWT 4017252918 900 ARMISTICE BOULEVARD PAWTUCKET RI 02861 GARY REIS PRESIDENT 4017252918 2024-02-14 1 GARY REIS 999009999 1 KENNETH ANDSAGER P00189633 4012729100 2024-02-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY REIS 900 ARMISTICE BLVD PAWTUCKET RI 02861 5519234 0 X WWW.PAWTUCKETCOUNTRYCLUB.COM X 1902 RI PAWTUCKET COUNTRY CLUB, INC. IS ORGANIZED TO ENCOURAGE AND FURNISH FOR ITS MEMBERS AN OPPORTUNITY FOR GOLF, SWIMMING, AND OTHER SOCIAL ACTIVITIES. 3 3 133 0 106510 0 2218 0 2661189 2961316 7443 8209 353526 668594 3024376 3638119 0 0 0 0 1229359 1466349 0 0 0 1557831 1979956 2787190 3446305 237186 191814 2243653 2676828 2032627 2273991 211026 402837 PAWTUCKET COUNTRY CLUB, INC. IS ORGANIZED TO ENCOURAGE AND FURNISH FOR ITS MEMBERS AN OPPORTUNITY FOR GOLF, SWIMMING, AND OTHER SOCIAL ACTIVITIES. 0 0 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 TOURNAMNET. 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. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 12 0 1 133 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY BETH REIS 4017252918 900 ARMISTICE BOULEVARD PAWTUCKET RI 02861 X X MARY BETH REIS TREASURER 30.00 X X 0 0 0 GARY R REIS PRESIDENT 15.00 X X 0 0 0 MICHAEL GELINAS GOLF PROFESSIONAL 40.00 X 295000 0 2300 MICHAEL WHITEHEAD GOLF SUPERINTENDANT 40.00 X 127000 0 24000 422000 0 26300 2 0 1 0 0 MEMBERSHIP DUES 713910 1912288 1912288 GOLF CART RENTALS 713910 614155 568505 45650 GREENS FEES 713910 241050 180190 60860 TOURNAMENTS & HANDICAPS 713910 152581 152581 POOL DUES 713910 41242 41242 2961316 8209 8209 2545642 1881115 664527 664527 MISCELLANEOUS REVENUE 713910 4067 4067 4067 3638119 3531609 106510 0 50197 1080408 68789 266955 31244 48000 5417 59850 32419 829626 3387 3820 96523 GREENS 332556 EQUIPMENT RENTAL/SUPPLI 141944 GOLF TOURNAMENTS 130397 LICENSES, PERMITS & FEE 41559 223214 3446305 842569 150719 68630 97660 49901 34490 278334 270798 1004219 2123161 2243653 2676828 293680 296322 1124793 1313325 274901 322308 150822 140888 188431 201148 2032627 2273991 X 211026 402837 211026 402837 2243653 2676828 191814 0 X 0 0 0 0 DUE FROM PCC HOLDINGS 2123161 2123161 BANQUET DEPOSITS 198148 WAIT LIST DEPOSITS 3000 201148 0 0 0 MICHAEL GELINAS GOLF PROFESSIONAL 295000 0 0 0 0 0 0 0 2300 0 297300 0 0 0 MICHAEL WHITEHEAD GOLF SUPERINTENDANT 127000 0 0 0 0 0 0 0 24000 0 151000 0 0 0 SCHEDULE J, COLUMN D THIS REPRESENTS EMPLOYEE BENEFIT COSTS FOR HEALTH INSURANCE COVERAGE FOR THE LISTED INDIVIDUAL. GARY REIS PRESIDENT TO FUND OPERATIONS X 1100 308 0 1 0 MARY BETH REIS TREASURER TO FUND OPERATIONS X 322000 322000 0 1 0 322308 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE FAMILY OR BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS REVIEWED BY THE CLUB CONTROLLER AND TREASURER, WHO IN TURN PRESENTED TO THE BOARD OF GOVERNORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY PERSON WHO SERVES ON THE BOARD OF DIRECTORS, COMMITTEE MEMBER AND MANAGEMENT OF PAWTUCKET COUNTRY CLUB MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. IF DURING THE COURSE OF THE YEAR, A PERSON REQUIRED TO COMPLETE HIS FORM BECOMES AWARE OF A POTENTIAL CONFLICT, HE OR SHE MUST UPDATE THE FORM AS SOON AS HE OR SHE IS AWARE OF A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB CONDUCTS COMPENSATION SURVEYS EVERY FEW YEARS IN ORDER TO OBTAIN COMPARABILITY DATA FROM OTHER CLUBS IN THE AREA. IF THE CLUB DECIDES THAT A RAISE IS WARRANTED ACROSS THE WHOLE CLUB, THE DEPARTMENT HEADS, TREASURER AND PRESIDENT WOULD EACH NEED TO REVIEW AND APPROVE THE RAISE. IF A DEPARTMENT HEAD DECIDES TO RECOMMEND A PAY RAISE FOR AN INDIVIDUAL (NOT ACROSS THE WHOLE CLUB), THEN THE DEPARTMENT HEAD WOULD RECOMMEND THIS TO THE TREASURER AND THE PRESIDENT WHO WOULD REVIEW AND MAKE THE DETERMINATION AS TO WHETHER THE RAISE SHOULD BE GRANTED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS ARE AVAILABLE TO THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS REVIEWED BY THE CLUB CONTROLLER AND TREASURER, WHO IN TURN PRESENTED THE 990 TO THE BOARD OF GOVERNORS PRIOR TO ITS FILING WITH THE IRS. PART VII, SECTION A & SECTION B MICHAEL GELINAS PROVIDES SERVICES TO THE ORGANIZATION AS A GOLF PROFESSIONAL, AND AS SUCH IS CONSIDERED AN EMPLOYEE. MR. GELINAS ALSO OPERATES THE INDEPENDENTLY RUN PRO SHOP ON THE ORGANIZATION'S PREMISES, FOR WHICH HE IS CONSIDERED AN INDEPENDENT CONTRACTOR. THE PRO SHOP PROVIDES MERCHANDISE TO THE ORGANIZATION'S MEMBERS AND THEIR GUESTS. TYPICALLY NO CASH IS EXCHANGED IN THE PRO SHOP FOR MEMBER PURCHASES.INSTEAD, PURCHASES ARE REFLECTED ON EACH MEMBER'S MONTHLY STATEMENT ISSUED BY THE ORGANIZATION. THE ORGANIZATION REIMBURSES MR. GELINAS FOR ALL MEMBERS' PURCHASES IN THE PRO SHOP WHEN THE MEMBER REMITS PAYMENT ON HIS/HER MONTHLY STATEMENT. ALL REIMBURSEMENTS FROM THE ORGANIZATION TO MR. GELINAS FOR ALL PRO SHOP TRANSACTIONS ARE REOIRTED ON A 1099-MISC. THE AMOUNT REFLECTED IN PART VII, SECTION A, FOR MR. GELINAS INCLUDES BOTH HIS W-2 REPORTABLE COMPENSATION AND THE AMOUNT REPORTED ON THE 1099-MISC ISSUED TO HIM BY THE ORGANIZATION. PCC HOLDINGS LLC 900 ARMISTICE BLVD PAWTUCKET RI 02861 474993050 REAL ESTATE RENTAL RI RELATED 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 PCC HOLDINGS LLC D 2123161 BALANCE OF BORROWINGS PCC HOLDINGS LLC K 630000 MONTHLY RENTAL PAYMENTS PCC HOLDINGS LLC M 48000 MONTHLY MANAGEMENT FEE