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.
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 |
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 |
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 |