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Employer Identification Number 35-2367578

THE CLUB AT MEDITERRA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CLUB AT MEDITERRA, INC.
Employer identification number (EIN):35-2367578
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:531390
NAIC Description:Other Activities Related to Real Estate
401k Pension/Benefits registration THE CLUB AT MEDITERRA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Number of Employees289
Number of Volunteers88
Year Formed2009

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 1,673,588
Net unrelated business incomeUSD $ 708,345
Program Service Revenue from prior yearUSD $ 16,003,780
Program Service Revenue from current yearUSD $ 17,097,273
Investment Income from prior yearUSD $ -167,991
Investment Income from current yearUSD $ 541,040
Other Revenue from prior yearUSD $ 7,402,895
Other Revenue from current yearUSD $ 4,334,234
Gross receipts from all sourcesUSD $ 25,144,478
Net assets / fund balances at end of fiscal yearUSD $ 39,220,567
Net assets / fund balances at beginning of fiscal yearUSD $ 33,810,562
Total liabilities at end of fiscal yearUSD $ 39,623,204
Total liabilities at beginning of fiscal yearUSD $ 38,673,622
Total assets at end of fiscal yearUSD $ 78,843,771
Total assets at beginning of fiscal yearUSD $ 72,484,184
Revenues less expenses for current yearUSD $ -5,736,304
Revenues less expenses for previous yearUSD $ -3,038,876
Total expenses for current yearUSD $ 27,708,851
Total expenses for previous yearUSD $ 26,277,560
Other expenses in current yearUSD $ 14,488,756
Other expenses in previous yearUSD $ 13,936,498
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,220,095
Employee salary and benefits paid in previous yearUSD $ 12,341,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,972,547
Total revenue in previous fiscal yearUSD $ 23,238,684
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,914,594
Gross sales of inventory assetsUSD $ 6,470,057
Total of other revenueUSD $ 778,771
2023-07-31
Total unrelated business incomeUSD $ 1,350,108
Net unrelated business incomeUSD $ 304,318
Program Service Revenue from prior yearUSD $ 14,308,223
Program Service Revenue from current yearUSD $ 16,003,780
Investment Income from prior yearUSD $ 103,362
Investment Income from current yearUSD $ -167,991
Other Revenue from prior yearUSD $ 8,768,082
Other Revenue from current yearUSD $ 7,402,895
Gross receipts from all sourcesUSD $ 26,794,415
Net assets / fund balances at end of fiscal yearUSD $ 33,810,562
Net assets / fund balances at beginning of fiscal yearUSD $ 25,075,155
Total liabilities at end of fiscal yearUSD $ 38,673,622
Total liabilities at beginning of fiscal yearUSD $ 39,311,422
Total assets at end of fiscal yearUSD $ 72,484,184
Total assets at beginning of fiscal yearUSD $ 64,386,577
Revenues less expenses for current yearUSD $ -3,038,876
Revenues less expenses for previous yearUSD $ -980,220
Total expenses for current yearUSD $ 26,277,560
Total expenses for previous yearUSD $ 24,159,887
Other expenses in current yearUSD $ 13,936,498
Other expenses in previous yearUSD $ 12,574,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,341,062
Employee salary and benefits paid in previous yearUSD $ 11,585,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,238,684
Total revenue in previous fiscal yearUSD $ 23,179,667
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,985,320
Gross sales of inventory assetsUSD $ 6,564,533
Total of other revenueUSD $ 3,823,682
2022-07-31
Total unrelated business incomeUSD $ 1,032,214
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,225,340
Program Service Revenue from current yearUSD $ 14,308,223
Investment Income from prior yearUSD $ -26,746
Investment Income from current yearUSD $ 103,362
Other Revenue from prior yearUSD $ 6,485,139
Other Revenue from current yearUSD $ 8,768,082
Gross receipts from all sourcesUSD $ 26,271,867
Net assets / fund balances at end of fiscal yearUSD $ 25,075,155
Net assets / fund balances at beginning of fiscal yearUSD $ 17,983,160
Total liabilities at end of fiscal yearUSD $ 39,311,422
Total liabilities at beginning of fiscal yearUSD $ 43,731,318
Total assets at end of fiscal yearUSD $ 64,386,577
Total assets at beginning of fiscal yearUSD $ 61,714,478
Revenues less expenses for current yearUSD $ -980,220
Revenues less expenses for previous yearUSD $ -1,862,421
Total expenses for current yearUSD $ 24,159,887
Total expenses for previous yearUSD $ 21,546,154
Other expenses in current yearUSD $ 12,574,817
Other expenses in previous yearUSD $ 11,417,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,585,070
Employee salary and benefits paid in previous yearUSD $ 10,128,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,179,667
Total revenue in previous fiscal yearUSD $ 19,683,733
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,028,056
Gross sales of inventory assetsUSD $ 6,932,290
Total of other revenueUSD $ 4,863,848
2021-07-31
Total unrelated business incomeUSD $ 420,895
Net unrelated business incomeUSD $ 3,149
Program Service Revenue from prior yearUSD $ 12,549,371
Program Service Revenue from current yearUSD $ 13,225,340
Investment Income from prior yearUSD $ -75,371
Investment Income from current yearUSD $ -26,746
Other Revenue from prior yearUSD $ 2,709,577
Other Revenue from current yearUSD $ 6,485,139
Gross receipts from all sourcesUSD $ 21,900,065
Net assets / fund balances at end of fiscal yearUSD $ 17,983,160
Net assets / fund balances at beginning of fiscal yearUSD $ 8,863,660
Total liabilities at end of fiscal yearUSD $ 43,731,318
Total liabilities at beginning of fiscal yearUSD $ 47,715,976
Total assets at end of fiscal yearUSD $ 61,714,478
Total assets at beginning of fiscal yearUSD $ 56,579,636
Revenues less expenses for current yearUSD $ -1,862,421
Revenues less expenses for previous yearUSD $ -10,688,833
Total expenses for current yearUSD $ 21,546,154
Total expenses for previous yearUSD $ 25,872,410
Other expenses in current yearUSD $ 11,417,554
Other expenses in previous yearUSD $ 16,322,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,128,600
Employee salary and benefits paid in previous yearUSD $ 9,550,027
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,683,733
Total revenue in previous fiscal yearUSD $ 15,183,577
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,087,491
Gross sales of inventory assetsUSD $ 4,536,206
Total of other revenueUSD $ 4,035,469
2020-07-31
Total unrelated business incomeUSD $ 681,740
Net unrelated business incomeUSD $ 3,926
Program Service Revenue from prior yearUSD $ 12,067,925
Program Service Revenue from current yearUSD $ 12,549,371
Investment Income from prior yearUSD $ -356,958
Investment Income from current yearUSD $ -75,371
Other Revenue from prior yearUSD $ 3,311,297
Other Revenue from current yearUSD $ 2,709,577
Gross receipts from all sourcesUSD $ 17,444,974
Net assets / fund balances at end of fiscal yearUSD $ 8,863,660
Net assets / fund balances at beginning of fiscal yearUSD $ 13,927,900
Total liabilities at end of fiscal yearUSD $ 47,715,976
Total liabilities at beginning of fiscal yearUSD $ 43,839,287
Total assets at end of fiscal yearUSD $ 56,579,636
Total assets at beginning of fiscal yearUSD $ 57,767,187
Revenues less expenses for current yearUSD $ -10,688,833
Revenues less expenses for previous yearUSD $ -7,598,311
Total expenses for current yearUSD $ 25,872,410
Total expenses for previous yearUSD $ 22,620,575
Other expenses in current yearUSD $ 16,322,383
Other expenses in previous yearUSD $ 13,473,468
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,550,027
Employee salary and benefits paid in previous yearUSD $ 9,147,107
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,183,577
Total revenue in previous fiscal yearUSD $ 15,022,264
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,109,416
Gross sales of inventory assetsUSD $ 4,676,376
Total of other revenueUSD $ 138,866
2018-07-31
Total unrelated business incomeUSD $ 84,168
Net unrelated business incomeUSD $ 3,384
Program Service Revenue from prior yearUSD $ 10,914,856
Program Service Revenue from current yearUSD $ 11,292,526
Investment Income from prior yearUSD $ -320,235
Investment Income from current yearUSD $ -401,766
Other Revenue from prior yearUSD $ 2,888,414
Other Revenue from current yearUSD $ 4,725,739
Gross receipts from all sourcesUSD $ 18,257,210
Net assets / fund balances at end of fiscal yearUSD $ 16,455,636
Net assets / fund balances at beginning of fiscal yearUSD $ 16,242,026
Total liabilities at end of fiscal yearUSD $ 39,644,845
Total liabilities at beginning of fiscal yearUSD $ 33,571,504
Total assets at end of fiscal yearUSD $ 56,100,481
Total assets at beginning of fiscal yearUSD $ 49,813,530
Revenues less expenses for current yearUSD $ -4,692,301
Revenues less expenses for previous yearUSD $ -4,551,612
Total expenses for current yearUSD $ 20,308,800
Total expenses for previous yearUSD $ 18,034,647
Other expenses in current yearUSD $ 11,812,838
Other expenses in previous yearUSD $ 9,719,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,495,962
Employee salary and benefits paid in previous yearUSD $ 8,314,776
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,616,499
Total revenue in previous fiscal yearUSD $ 13,483,035
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,202,204
Gross sales of inventory assetsUSD $ 4,766,952
Total of other revenueUSD $ 2,160,991
2017-07-31
Total unrelated business incomeUSD $ 109,872
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,272,022
Program Service Revenue from current yearUSD $ 10,914,856
Investment Income from prior yearUSD $ -725,459
Investment Income from current yearUSD $ -320,235
Other Revenue from prior yearUSD $ 2,683,821
Other Revenue from current yearUSD $ 2,888,414
Gross receipts from all sourcesUSD $ 16,005,404
Net assets / fund balances at end of fiscal yearUSD $ 16,242,026
Net assets / fund balances at beginning of fiscal yearUSD $ 14,906,312
Total liabilities at end of fiscal yearUSD $ 33,571,504
Total liabilities at beginning of fiscal yearUSD $ 33,582,450
Total assets at end of fiscal yearUSD $ 49,813,530
Total assets at beginning of fiscal yearUSD $ 48,488,762
Revenues less expenses for current yearUSD $ -4,551,612
Revenues less expenses for previous yearUSD $ -4,645,006
Total expenses for current yearUSD $ 18,034,647
Total expenses for previous yearUSD $ 16,875,390
Other expenses in current yearUSD $ 9,719,871
Other expenses in previous yearUSD $ 8,899,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,314,776
Employee salary and benefits paid in previous yearUSD $ 7,975,792
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,483,035
Total revenue in previous fiscal yearUSD $ 12,230,384
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,168,942
Gross sales of inventory assetsUSD $ 4,755,431
Total of other revenueUSD $ 301,925
2016-07-31
Total unrelated business incomeUSD $ 107,046
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,025,830
Program Service Revenue from current yearUSD $ 10,272,022
Investment Income from prior yearUSD $ -297,636
Investment Income from current yearUSD $ -725,459
Other Revenue from prior yearUSD $ 2,405,628
Other Revenue from current yearUSD $ 2,683,821
Gross receipts from all sourcesUSD $ 14,987,622
Net assets / fund balances at end of fiscal yearUSD $ 14,906,312
Net assets / fund balances at beginning of fiscal yearUSD $ 22,563,772
Total liabilities at end of fiscal yearUSD $ 33,582,450
Total liabilities at beginning of fiscal yearUSD $ 25,116,471
Total assets at end of fiscal yearUSD $ 48,488,762
Total assets at beginning of fiscal yearUSD $ 47,680,243
Revenues less expenses for current yearUSD $ -4,645,006
Revenues less expenses for previous yearUSD $ -3,653,410
Total expenses for current yearUSD $ 16,875,390
Total expenses for previous yearUSD $ 15,787,232
Other expenses in current yearUSD $ 8,899,598
Other expenses in previous yearUSD $ 8,142,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,975,792
Employee salary and benefits paid in previous yearUSD $ 7,644,606
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,230,384
Total revenue in previous fiscal yearUSD $ 12,133,822
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,967,805
Gross sales of inventory assetsUSD $ 4,374,460
Total of other revenueUSD $ 277,166
2015-07-31
Total unrelated business incomeUSD $ 71,044
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,477,036
Program Service Revenue from current yearUSD $ 10,025,830
Investment Income from prior yearUSD $ -388,094
Investment Income from current yearUSD $ -297,636
Other Revenue from prior yearUSD $ 2,320,585
Other Revenue from current yearUSD $ 2,405,628
Gross receipts from all sourcesUSD $ 14,348,914
Net assets / fund balances at end of fiscal yearUSD $ 22,563,772
Net assets / fund balances at beginning of fiscal yearUSD $ 15,095,697
Total liabilities at end of fiscal yearUSD $ 25,116,471
Total liabilities at beginning of fiscal yearUSD $ 26,625,923
Total assets at end of fiscal yearUSD $ 47,680,243
Total assets at beginning of fiscal yearUSD $ 41,721,620
Revenues less expenses for current yearUSD $ -3,653,410
Revenues less expenses for previous yearUSD $ -3,336,031
Total expenses for current yearUSD $ 15,787,232
Total expenses for previous yearUSD $ 14,745,558
Other expenses in current yearUSD $ 8,142,626
Other expenses in previous yearUSD $ 7,504,577
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,644,606
Employee salary and benefits paid in previous yearUSD $ 7,240,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,133,822
Total revenue in previous fiscal yearUSD $ 11,409,527
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,872,953
Gross sales of inventory assetsUSD $ 4,112,152
Total of other revenueUSD $ 166,429

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 352367578

USA Mailing Address
15755 CORSO MEDITERRA CIRCLE
NAPLES
FL
34110
Date first seen: 2007-01-01
Date last seen: 2026-05-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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