BONITA BAY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 1,585,412 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,538,318 |
| Program Service Revenue from current year | USD $ 32,735,205 |
| Investment Income from prior year | USD $ -240,372 |
| Investment Income from current year | USD $ 52,103 |
| Other Revenue from prior year | USD $ 4,041,830 |
| Other Revenue from current year | USD $ 4,141,985 |
| Gross receipts from all sources | USD $ 43,588,150 |
| Net assets / fund balances at end of fiscal year | USD $ 101,310,596 |
| Net assets / fund balances at beginning of fiscal year | USD $ 93,704,611 |
| Total liabilities at end of fiscal year | USD $ 14,032,947 |
| Total liabilities at beginning of fiscal year | USD $ 10,212,727 |
| Total assets at end of fiscal year | USD $ 115,343,543 |
| Total assets at beginning of fiscal year | USD $ 103,917,338 |
| Revenues less expenses for current year | USD $ -11,693,361 |
| Revenues less expenses for previous year | USD $ -5,522,126 |
| Total expenses for current year | USD $ 48,622,654 |
| Total expenses for previous year | USD $ 39,861,902 |
| Other expenses in current year | USD $ 25,254,396 |
| Other expenses in previous year | USD $ 18,931,762 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 23,368,258 |
| Employee salary and benefits paid in previous year | USD $ 20,930,140 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 36,929,293 |
| Total revenue in previous fiscal year | USD $ 34,339,776 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,817,952 |
| Gross sales of inventory assets | USD $ 9,751,951 |
| Total of other revenue | USD $ 207,986 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 1,598,589 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 27,928,227 |
| Program Service Revenue from current year | USD $ 30,538,318 |
| Investment Income from prior year | USD $ 12,460 |
| Investment Income from current year | USD $ -240,372 |
| Other Revenue from prior year | USD $ 2,537,182 |
| Other Revenue from current year | USD $ 4,041,830 |
| Gross receipts from all sources | USD $ 41,052,121 |
| Net assets / fund balances at end of fiscal year | USD $ 93,704,611 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,140,723 |
| Total liabilities at end of fiscal year | USD $ 10,212,727 |
| Total liabilities at beginning of fiscal year | USD $ 9,115,293 |
| Total assets at end of fiscal year | USD $ 103,917,338 |
| Total assets at beginning of fiscal year | USD $ 91,256,016 |
| Revenues less expenses for current year | USD $ -5,522,126 |
| Revenues less expenses for previous year | USD $ -5,309,834 |
| Total expenses for current year | USD $ 39,861,902 |
| Total expenses for previous year | USD $ 35,787,703 |
| Other expenses in current year | USD $ 18,931,762 |
| Other expenses in previous year | USD $ 17,529,154 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 20,930,140 |
| Employee salary and benefits paid in previous year | USD $ 18,258,549 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 34,339,776 |
| Total revenue in previous fiscal year | USD $ 30,477,869 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,712,647 |
| Gross sales of inventory assets | USD $ 9,555,902 |
| Total of other revenue | USD $ 198,575 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 716,096 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,195,816 |
| Program Service Revenue from current year | USD $ 27,928,227 |
| Investment Income from prior year | USD $ 4,116 |
| Investment Income from current year | USD $ 12,460 |
| Other Revenue from prior year | USD $ 3,282,465 |
| Other Revenue from current year | USD $ 2,537,182 |
| Gross receipts from all sources | USD $ 35,327,510 |
| Net assets / fund balances at end of fiscal year | USD $ 82,140,723 |
| Net assets / fund balances at beginning of fiscal year | USD $ 72,540,340 |
| Total liabilities at end of fiscal year | USD $ 9,115,293 |
| Total liabilities at beginning of fiscal year | USD $ 16,603,858 |
| Total assets at end of fiscal year | USD $ 91,256,016 |
| Total assets at beginning of fiscal year | USD $ 89,144,198 |
| Revenues less expenses for current year | USD $ -5,309,834 |
| Revenues less expenses for previous year | USD $ -6,152,038 |
| Total expenses for current year | USD $ 35,787,703 |
| Total expenses for previous year | USD $ 35,634,435 |
| Other expenses in current year | USD $ 17,529,154 |
| Other expenses in previous year | USD $ 17,386,596 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,258,549 |
| Employee salary and benefits paid in previous year | USD $ 18,247,839 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 30,477,869 |
| Total revenue in previous fiscal year | USD $ 29,482,397 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,136,060 |
| Gross sales of inventory assets | USD $ 6,464,678 |
| Total of other revenue | USD $ 208,564 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 1,390,574 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,563,381 |
| Program Service Revenue from current year | USD $ 26,195,816 |
| Investment Income from prior year | USD $ 2,758 |
| Investment Income from current year | USD $ 4,116 |
| Other Revenue from prior year | USD $ 6,777,865 |
| Other Revenue from current year | USD $ 3,282,465 |
| Gross receipts from all sources | USD $ 33,835,256 |
| Net assets / fund balances at end of fiscal year | USD $ 72,540,340 |
| Net assets / fund balances at beginning of fiscal year | USD $ 70,221,612 |
| Total liabilities at end of fiscal year | USD $ 16,603,858 |
| Total liabilities at beginning of fiscal year | USD $ 14,404,825 |
| Total assets at end of fiscal year | USD $ 89,144,198 |
| Total assets at beginning of fiscal year | USD $ 84,626,437 |
| Revenues less expenses for current year | USD $ -6,152,038 |
| Revenues less expenses for previous year | USD $ -3,188,577 |
| Total expenses for current year | USD $ 35,634,435 |
| Total expenses for previous year | USD $ 34,532,581 |
| Other expenses in current year | USD $ 17,386,596 |
| Other expenses in previous year | USD $ 16,726,853 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,247,839 |
| Employee salary and benefits paid in previous year | USD $ 17,805,728 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,482,397 |
| Total revenue in previous fiscal year | USD $ 31,344,004 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,632,552 |
| Gross sales of inventory assets | USD $ 6,607,539 |
| Total of other revenue | USD $ 307,478 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 2,054,212 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,761,981 |
| Program Service Revenue from current year | USD $ 24,563,381 |
| Investment Income from prior year | USD $ -191,333 |
| Investment Income from current year | USD $ 2,758 |
| Other Revenue from prior year | USD $ 5,248,162 |
| Other Revenue from current year | USD $ 6,777,865 |
| Gross receipts from all sources | USD $ 35,625,576 |
| Net assets / fund balances at end of fiscal year | USD $ 70,221,612 |
| Net assets / fund balances at beginning of fiscal year | USD $ 65,430,613 |
| Total liabilities at end of fiscal year | USD $ 14,404,825 |
| Total liabilities at beginning of fiscal year | USD $ 13,223,495 |
| Total assets at end of fiscal year | USD $ 84,626,437 |
| Total assets at beginning of fiscal year | USD $ 78,654,108 |
| Revenues less expenses for current year | USD $ -3,188,577 |
| Revenues less expenses for previous year | USD $ -3,983,182 |
| Total expenses for current year | USD $ 34,532,581 |
| Total expenses for previous year | USD $ 31,801,992 |
| Other expenses in current year | USD $ 16,726,853 |
| Other expenses in previous year | USD $ 16,649,666 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,805,728 |
| Employee salary and benefits paid in previous year | USD $ 15,152,326 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 31,344,004 |
| Total revenue in previous fiscal year | USD $ 27,818,810 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,722,948 |
| Gross sales of inventory assets | USD $ 7,441,432 |
| Total of other revenue | USD $ 3,059,381 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 1,922,048 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,497,946 |
| Program Service Revenue from current year | USD $ 22,761,981 |
| Investment Income from prior year | USD $ -235,743 |
| Investment Income from current year | USD $ -191,333 |
| Other Revenue from prior year | USD $ 3,340,831 |
| Other Revenue from current year | USD $ 5,248,162 |
| Gross receipts from all sources | USD $ 31,885,676 |
| Net assets / fund balances at end of fiscal year | USD $ 65,430,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 62,111,373 |
| Total liabilities at end of fiscal year | USD $ 13,223,495 |
| Total liabilities at beginning of fiscal year | USD $ 12,371,092 |
| Total assets at end of fiscal year | USD $ 78,654,108 |
| Total assets at beginning of fiscal year | USD $ 74,482,465 |
| Revenues less expenses for current year | USD $ -3,983,182 |
| Revenues less expenses for previous year | USD $ -3,673,957 |
| Total expenses for current year | USD $ 31,801,992 |
| Total expenses for previous year | USD $ 29,276,991 |
| Other expenses in current year | USD $ 16,649,666 |
| Other expenses in previous year | USD $ 14,099,154 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,152,326 |
| Employee salary and benefits paid in previous year | USD $ 15,177,837 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 27,818,810 |
| Total revenue in previous fiscal year | USD $ 25,603,034 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,364,566 |
| Gross sales of inventory assets | USD $ 6,761,013 |
| Total of other revenue | USD $ 1,851,715 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 1,874,257 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,593,882 |
| Program Service Revenue from current year | USD $ 21,828,351 |
| Investment Income from prior year | USD $ -17,093 |
| Investment Income from current year | USD $ -207,333 |
| Other Revenue from prior year | USD $ 3,152,929 |
| Other Revenue from current year | USD $ 3,413,506 |
| Gross receipts from all sources | USD $ 28,789,351 |
| Net assets / fund balances at end of fiscal year | USD $ 59,374,245 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,700,783 |
| Total liabilities at end of fiscal year | USD $ 20,586,607 |
| Total liabilities at beginning of fiscal year | USD $ 20,895,201 |
| Total assets at end of fiscal year | USD $ 79,960,852 |
| Total assets at beginning of fiscal year | USD $ 78,595,984 |
| Revenues less expenses for current year | USD $ -3,198,592 |
| Revenues less expenses for previous year | USD $ -2,733,676 |
| Total expenses for current year | USD $ 28,233,116 |
| Total expenses for previous year | USD $ 26,463,394 |
| Other expenses in current year | USD $ 13,648,632 |
| Other expenses in previous year | USD $ 12,635,513 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,584,484 |
| Employee salary and benefits paid in previous year | USD $ 13,827,881 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 25,034,524 |
| Total revenue in previous fiscal year | USD $ 23,729,718 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,075,387 |
| Gross sales of inventory assets | USD $ 6,321,652 |
| Total of other revenue | USD $ 167,241 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 1,631,405 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,762,789 |
| Program Service Revenue from current year | USD $ 20,593,882 |
| Investment Income from prior year | USD $ 5,638 |
| Investment Income from current year | USD $ -17,093 |
| Other Revenue from prior year | USD $ 2,617,463 |
| Other Revenue from current year | USD $ 3,152,929 |
| Gross receipts from all sources | USD $ 26,754,268 |
| Net assets / fund balances at end of fiscal year | USD $ 57,700,783 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,965,981 |
| Total liabilities at end of fiscal year | USD $ 20,895,201 |
| Total liabilities at beginning of fiscal year | USD $ 10,725,321 |
| Total assets at end of fiscal year | USD $ 78,595,984 |
| Total assets at beginning of fiscal year | USD $ 64,691,302 |
| Revenues less expenses for current year | USD $ -2,733,676 |
| Revenues less expenses for previous year | USD $ -3,143,889 |
| Total expenses for current year | USD $ 26,463,394 |
| Total expenses for previous year | USD $ 24,529,779 |
| Other expenses in current year | USD $ 12,635,513 |
| Other expenses in previous year | USD $ 11,599,974 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,827,881 |
| Employee salary and benefits paid in previous year | USD $ 12,929,805 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,729,718 |
| Total revenue in previous fiscal year | USD $ 21,385,890 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,860,539 |
| Gross sales of inventory assets | USD $ 5,838,346 |
| Total of other revenue | USD $ 175,122 |
The following addresses have been detected as associated with Tax Indentification Number 270155624