Nonprofit · EIN 04-1733547
PLYMOUTH COUNTRY CLUB INC
Tax-exempt · PLYMOUTH, MA 02360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,359,116 | $4,881,650 | $477,466 | $8,729,072 | $5,481,787 | $3,247,285 |
| December 31, 2023 | 990 | $4,941,395 | $3,990,678 | $950,717 | $8,269,425 | $5,617,739 | $2,651,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,556,690
- Investment income
- $148,717
- Net gain from sales of assets
- $726
- Net income from sales of inventory
- $628,048
- Other revenue
- $653,709
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $388,822
- Other salaries and wages
- $1,503,058
- Salaries, compensation and benefits (total)
- $2,333,286
- Professional fundraising fees
- $0
- Legal fees
- $12,332
- Accounting fees
- $23,388
- Occupancy
- $323,230
- Depreciation
- $286,848
Balance sheet and other
- Total assets, start of year
- $8,269,425
- Total assets, end of year
- $8,729,072
- Total liabilities, end of year
- $5,481,787
- Net assets, end of year
- $3,247,285
- Land, buildings and equipment
- $2,735,231
- Publicly traded securities
- $1,822,719
- Net assets without donor restrictions
- $3,247,285
- Gross unrelated business income
- $458,318
- Gross receipts
- $6,503,786
- Employees
- 90
- Volunteers
- 31
- Year formed
- 1940
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENJAMIN WHITING | SUPERINTENDENT Key employee | 40 | $183,555 | $30,699 |
| MICHAEL ROY | DIRECTOR OF OPERATIONS Key employee | 40 | $163,921 | $10,647 |
| ANN M PEARLE | OFFICER MANAGER Highest-paid employee | 40 | $126,821 | $22,080 |
| JOHN WYMAN | DIRECTOR/PRESIDENT AS OF 11/2024 Trustee or director, Officer | 3 | $0 | $0 |
| PHIL ROBINSON | DIR./VICE PRESIDENT AS OF 11/2024 Trustee or director, Officer | 3 | $0 | $0 |
| THOMAS MAYER | PRESIDENT/DIRECTOR UNTIL 11/2024 Trustee or director, Officer | 3 | $0 | $0 |
| KATHERINE RIRIE-YANCEY | SECRETARY/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL ELLIS | TREASURER Officer | 3 | $0 | $0 |
| ROBERT FONTAINE | DIRECTOR UNTIL 11/2024 Trustee or director | 3 | $0 | $0 |
| RONALD BELMONTE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GARY FORNARI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JED MOLLER | DIRECTOR UNTIL 11/2024 Trustee or director | 3 | $0 | $0 |
| DAVID GALLERANI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES FRATTO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MIKE O'ROURKE | DIRECTOR Trustee or director | 3 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK QUINLAN | DIRECTOR UNTIL 11/2024 Trustee or director | 3 | $0 |
| PAUL BELFORTI | DIRECTOR AS OF 11/2024 Trustee or director | 3 | $0 |
| DAVE DONNELLY | DIRECTOR AS OF 11/2024 Trustee or director | 3 | $0 |
| PHIL MURPHY | DIRECTOR AS OF 11/2024 Trustee or director | 3 | $0 |
| BRIAN NOLAN | DIRECTOR AS OF 11/2024 Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENJAMIN WHITING | SUPERINTENDENT Highest-paid employee | 40 | $141,763 | $22,792 |
| MICHAEL ROY | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $133,825 | $10,646 |
| ANN M PEARLE | OFFICER MANAGER Highest-paid employee | 40 | $104,949 | $21,350 |
| JACK QUINLAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ROBERT FONTAINE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOHN WYMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DEAN EXAS | DIRECTOR THRU 3/29/23 Trustee or director | 3 | $0 | $0 |
| RONALD BELMONTE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GARY FORNARI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JED MOLLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID GALLERANI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PHIL ROBINSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES FRATTO | DIRECTOR A/O 3/29/23 Trustee or director | 3 | $0 | $0 |
| THOMAS MAYER | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL ELLIS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| KATHERINE RIRIE-YANCEY | CLERK/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| GARY YOUNG | TREASURER Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 WARREN AVE, PLYMOUTH, MA 02360-2426
- Principal officer (990 for 2024)
- MICHAEL ELLIS, 221 WARREN AVENUE, PLYMOUTH, MA 02360
- Signed the 990
- MICHAEL ELLIS, TREASURER
- Phone
- (508) 746-7800
- Website
- WWW.PLYMOUTHCC.NET
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE CLUB IS TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.
Program accomplishments
- TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.
What it must file and when
IRS records say it files Not required. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 04-1733547
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Not required
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $8,729,072
- Income (IRS master file)
- $6,503,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,359,116 | $4,881,650 | $8,729,072 | XML |
| 990 | December 2023 | $4,941,395 | $3,990,678 | $8,269,425 | XML |
| 990 | December 2022 | $1,393,099 | $1,031,471 | $7,202,348 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-1733547).
Questions about PLYMOUTH COUNTRY CLUB INC
- What is the EIN of PLYMOUTH COUNTRY CLUB INC?
- The employer identification number (EIN) of PLYMOUTH COUNTRY CLUB INC is 04-1733547.
- Is PLYMOUTH COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2023.
- Are donations to PLYMOUTH COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLYMOUTH COUNTRY CLUB INC file?
- Form Not required.
- When is the next return of PLYMOUTH COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLYMOUTH COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PLYMOUTH COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names MICHAEL ELLIS.
- Who are the officers and directors of PLYMOUTH COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $183,555 (BENJAMIN WHITING, SUPERINTENDENT).
- How much revenue does PLYMOUTH COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,359,116, expenses of $4,881,650 and total assets of $8,729,072 at year end.
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All nonprofits in PLYMOUTH · Massachusetts · Recreation and sports