Naples National Golf Club Inc
- Assets
- $29.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 109
- Location
- Naples, FL
- Founding
- 09/1990
- Data as of
- 09/2023
- EIN
- 65-0150321
Organization Overview
Naples National Golf Club Inc is located in Naples, FL. The organization was established in 1990. 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 09/2023, Naples National Golf Club Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples National Golf 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 09/2023, Naples National Golf Club Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $8.8m during the year ending 09/2023. While expenses have increased by 4.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERS AND THEIR GUESTS THE OPPORTUNITY FOR CAMARADERIE THROUGH THE GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/23 WAS APPROXIMATELY 17,929 OF WHICH APPROXIMATELY 249 ROUNDS WERE NON-MEMBER RELATED.
TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $1,193,672 OF WHICH $36,685 WAS NON-MEMBER RELATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Dunlap President | OfficerTrustee | 4 | $0 |
Jay Oyer Treasurer | OfficerTrustee | 4 | $0 |
Daren Wells Secretary | OfficerTrustee | 4 | $0 |
Alan Green Director | Trustee | 2 | $0 |
Lee Rice Director | Trustee | 2 | $0 |
Robert Riter Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Country Club Services Inc Green Project | 9/29/21 | $525,092 |
Rrca Llc Roof | 9/29/21 | $330,701 |
Mgr Management Services Llc Bridge Project | 9/29/21 | $144,445 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $7,226,777 |
| Investment income | $79,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $891,366 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,320,776 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,629,162 |
| Pension plan accruals and contributions | $712,912 |
| Other employee benefits | $312,830 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,008,102 |
| Insurance | $213,312 |
| All other expenses | $400,161 |
| Total functional expenses | $8,768,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,702,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,712 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $452,464 |
| Prepaid expenses and deferred charges | $161,866 |
| Net Land, buildings, and equipment | $23,573,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,578 |
| Total assets | $29,133,428 |
| Accounts payable and accrued expenses | $563,962 |
| Grants payable | $0 |
| Deferred revenue | $26,746 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $265,358 |
| Total liabilities | $856,066 |
| Net assets without donor restrictions | $28,277,362 |
| 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 | $29,133,428 |