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Employer Identification Number 59-1149087

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

Company Name:THE COUNTRY CLUB OF NAPLES, INC
Employer identification number (EIN):59-1149087
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration THE COUNTRY CLUB OF NAPLES, 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

Organization Overview

Mission StatementTO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Number of Employees120
Number of Volunteers55
Year Formed1963

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 482,600
Net unrelated business incomeUSD $ 224,009
Program Service Revenue from prior yearUSD $ 5,393,980
Program Service Revenue from current yearUSD $ 5,653,077
Investment Income from prior yearUSD $ -2,518
Investment Income from current yearUSD $ -769,395
Other Revenue from prior yearUSD $ 1,469,075
Other Revenue from current yearUSD $ 1,063,445
Gross receipts from all sourcesUSD $ 7,770,953
Net assets / fund balances at end of fiscal yearUSD $ 16,857,000
Net assets / fund balances at beginning of fiscal yearUSD $ 14,688,734
Total liabilities at end of fiscal yearUSD $ 7,554,690
Total liabilities at beginning of fiscal yearUSD $ 6,009,575
Total assets at end of fiscal yearUSD $ 24,411,690
Total assets at beginning of fiscal yearUSD $ 20,698,309
Revenues less expenses for current yearUSD $ -2,404,481
Revenues less expenses for previous yearUSD $ -867,900
Total expenses for current yearUSD $ 8,351,608
Total expenses for previous yearUSD $ 7,728,437
Other expenses in current yearUSD $ 3,776,949
Other expenses in previous yearUSD $ 3,698,873
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 $ 4,574,659
Employee salary and benefits paid in previous yearUSD $ 4,029,564
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 $ 5,947,127
Total revenue in previous fiscal yearUSD $ 6,860,537
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 760,028
Gross sales of inventory assetsUSD $ 1,585,291
Total of other revenueUSD $ 238,182
2022-06-30
Total unrelated business incomeUSD $ 266,218
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,903,711
Program Service Revenue from current yearUSD $ 5,393,980
Investment Income from prior yearUSD $ -8,727
Investment Income from current yearUSD $ -2,518
Other Revenue from prior yearUSD $ 978,004
Other Revenue from current yearUSD $ 1,469,075
Gross receipts from all sourcesUSD $ 7,662,998
Net assets / fund balances at end of fiscal yearUSD $ 14,688,734
Net assets / fund balances at beginning of fiscal yearUSD $ 10,020,704
Total liabilities at end of fiscal yearUSD $ 6,009,575
Total liabilities at beginning of fiscal yearUSD $ 7,209,270
Total assets at end of fiscal yearUSD $ 20,698,309
Total assets at beginning of fiscal yearUSD $ 17,229,974
Revenues less expenses for current yearUSD $ -867,900
Revenues less expenses for previous yearUSD $ -1,102,321
Total expenses for current yearUSD $ 7,728,437
Total expenses for previous yearUSD $ 6,975,309
Other expenses in current yearUSD $ 3,698,873
Other expenses in previous yearUSD $ 3,493,270
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 $ 4,029,564
Employee salary and benefits paid in previous yearUSD $ 3,482,039
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 $ 6,860,537
Total revenue in previous fiscal yearUSD $ 5,872,988
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 795,852
Gross sales of inventory assetsUSD $ 1,661,590
Total of other revenueUSD $ 603,337
2021-06-30
Total unrelated business incomeUSD $ 278,203
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,654,371
Program Service Revenue from current yearUSD $ 4,903,711
Investment Income from prior yearUSD $ 1,318
Investment Income from current yearUSD $ -8,727
Other Revenue from prior yearUSD $ 613,265
Other Revenue from current yearUSD $ 978,004
Gross receipts from all sourcesUSD $ 6,491,896
Net assets / fund balances at end of fiscal yearUSD $ 10,020,704
Net assets / fund balances at beginning of fiscal yearUSD $ 7,636,378
Total liabilities at end of fiscal yearUSD $ 7,209,270
Total liabilities at beginning of fiscal yearUSD $ 7,329,155
Total assets at end of fiscal yearUSD $ 17,229,974
Total assets at beginning of fiscal yearUSD $ 14,965,533
Revenues less expenses for current yearUSD $ -1,102,321
Revenues less expenses for previous yearUSD $ -1,653,550
Total expenses for current yearUSD $ 6,975,309
Total expenses for previous yearUSD $ 6,922,504
Other expenses in current yearUSD $ 3,493,270
Other expenses in previous yearUSD $ 3,781,684
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 $ 3,482,039
Employee salary and benefits paid in previous yearUSD $ 3,140,820
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 $ 5,872,988
Total revenue in previous fiscal yearUSD $ 5,268,954
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 609,843
Gross sales of inventory assetsUSD $ 1,282,889
Total of other revenueUSD $ 304,958
2020-06-30
Total unrelated business incomeUSD $ 290,245
Net unrelated business incomeUSD $ 13,720
Program Service Revenue from prior yearUSD $ 6,989,447
Program Service Revenue from current yearUSD $ 4,654,371
Investment Income from prior yearUSD $ 31,511
Investment Income from current yearUSD $ 1,318
Other Revenue from prior yearUSD $ 875,123
Other Revenue from current yearUSD $ 613,265
Gross receipts from all sourcesUSD $ 5,860,140
Net assets / fund balances at end of fiscal yearUSD $ 7,636,378
Net assets / fund balances at beginning of fiscal yearUSD $ 7,373,982
Total liabilities at end of fiscal yearUSD $ 7,329,155
Total liabilities at beginning of fiscal yearUSD $ 7,661,180
Total assets at end of fiscal yearUSD $ 14,965,533
Total assets at beginning of fiscal yearUSD $ 15,035,162
Revenues less expenses for current yearUSD $ -1,653,550
Revenues less expenses for previous yearUSD $ 981,398
Total expenses for current yearUSD $ 6,922,504
Total expenses for previous yearUSD $ 6,914,683
Other expenses in current yearUSD $ 3,781,684
Other expenses in previous yearUSD $ 3,656,423
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 $ 3,140,820
Employee salary and benefits paid in previous yearUSD $ 3,258,260
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 $ 5,268,954
Total revenue in previous fiscal yearUSD $ 7,896,081
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 570,252
Gross sales of inventory assetsUSD $ 1,161,177
Total of other revenueUSD $ 22,340
2019-06-30
Total unrelated business incomeUSD $ 383,095
Net unrelated business incomeUSD $ 18,946
Program Service Revenue from prior yearUSD $ 6,041,378
Program Service Revenue from current yearUSD $ 6,989,447
Investment Income from prior yearUSD $ 18,565
Investment Income from current yearUSD $ 31,511
Other Revenue from prior yearUSD $ 1,430,762
Other Revenue from current yearUSD $ 875,123
Gross receipts from all sourcesUSD $ 8,631,412
Net assets / fund balances at end of fiscal yearUSD $ 7,373,982
Net assets / fund balances at beginning of fiscal yearUSD $ 6,555,416
Total liabilities at end of fiscal yearUSD $ 7,661,180
Total liabilities at beginning of fiscal yearUSD $ 7,758,049
Total assets at end of fiscal yearUSD $ 15,035,162
Total assets at beginning of fiscal yearUSD $ 14,313,465
Revenues less expenses for current yearUSD $ 981,398
Revenues less expenses for previous yearUSD $ 721,370
Total expenses for current yearUSD $ 6,914,683
Total expenses for previous yearUSD $ 6,769,335
Other expenses in current yearUSD $ 3,656,423
Other expenses in previous yearUSD $ 3,493,657
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 $ 3,258,260
Employee salary and benefits paid in previous yearUSD $ 3,275,678
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 $ 7,896,081
Total revenue in previous fiscal yearUSD $ 7,490,705
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 732,356
Gross sales of inventory assetsUSD $ 1,469,723
Total of other revenueUSD $ 137,756
2018-06-30
Total unrelated business incomeUSD $ 345,556
Net unrelated business incomeUSD $ 3,546
Program Service Revenue from prior yearUSD $ 6,380,923
Program Service Revenue from current yearUSD $ 6,041,378
Investment Income from prior yearUSD $ -4,376
Investment Income from current yearUSD $ 18,565
Other Revenue from prior yearUSD $ 1,191,102
Other Revenue from current yearUSD $ 1,430,762
Gross receipts from all sourcesUSD $ 8,153,843
Net assets / fund balances at end of fiscal yearUSD $ 6,555,416
Net assets / fund balances at beginning of fiscal yearUSD $ 6,858,516
Total liabilities at end of fiscal yearUSD $ 7,758,049
Total liabilities at beginning of fiscal yearUSD $ 8,661,750
Total assets at end of fiscal yearUSD $ 14,313,465
Total assets at beginning of fiscal yearUSD $ 15,520,266
Revenues less expenses for current yearUSD $ 721,370
Revenues less expenses for previous yearUSD $ 1,310,359
Total expenses for current yearUSD $ 6,769,335
Total expenses for previous yearUSD $ 6,257,290
Other expenses in current yearUSD $ 3,493,657
Other expenses in previous yearUSD $ 2,904,208
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 $ 3,275,678
Employee salary and benefits paid in previous yearUSD $ 3,353,082
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 $ 7,490,705
Total revenue in previous fiscal yearUSD $ 7,567,649
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 659,915
Gross sales of inventory assetsUSD $ 1,397,844
Total of other revenueUSD $ 692,833
2017-06-30
Total unrelated business incomeUSD $ 409,413
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,874,124
Program Service Revenue from current yearUSD $ 6,380,923
Investment Income from prior yearUSD $ -569,904
Investment Income from current yearUSD $ -4,376
Other Revenue from prior yearUSD $ 615,310
Other Revenue from current yearUSD $ 1,191,102
Gross receipts from all sourcesUSD $ 8,157,792
Net assets / fund balances at end of fiscal yearUSD $ 6,858,516
Net assets / fund balances at beginning of fiscal yearUSD $ 5,725,594
Total liabilities at end of fiscal yearUSD $ 8,661,750
Total liabilities at beginning of fiscal yearUSD $ 4,072,455
Total assets at end of fiscal yearUSD $ 15,520,266
Total assets at beginning of fiscal yearUSD $ 9,798,049
Revenues less expenses for current yearUSD $ 1,310,359
Revenues less expenses for previous yearUSD $ -105,170
Total expenses for current yearUSD $ 6,257,290
Total expenses for previous yearUSD $ 6,024,700
Other expenses in current yearUSD $ 2,904,208
Other expenses in previous yearUSD $ 3,088,937
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 $ 3,353,082
Employee salary and benefits paid in previous yearUSD $ 2,935,763
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 $ 7,567,649
Total revenue in previous fiscal yearUSD $ 5,919,530
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 584,347
Gross sales of inventory assetsUSD $ 1,263,458
Total of other revenueUSD $ 511,991
2015-06-30
Total unrelated business incomeUSD $ 466,140
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,346,907
Program Service Revenue from current yearUSD $ 5,132,747
Investment Income from prior yearUSD $ -9,626
Investment Income from current yearUSD $ 12,985
Other Revenue from prior yearUSD $ 759,802
Other Revenue from current yearUSD $ 742,247
Gross receipts from all sourcesUSD $ 6,533,506
Net assets / fund balances at end of fiscal yearUSD $ 6,041,818
Net assets / fund balances at beginning of fiscal yearUSD $ 5,828,151
Total liabilities at end of fiscal yearUSD $ 1,435,332
Total liabilities at beginning of fiscal yearUSD $ 1,307,515
Total assets at end of fiscal yearUSD $ 7,477,150
Total assets at beginning of fiscal yearUSD $ 7,135,666
Revenues less expenses for current yearUSD $ 360,717
Revenues less expenses for previous yearUSD $ 9,163
Total expenses for current yearUSD $ 5,527,262
Total expenses for previous yearUSD $ 5,087,920
Other expenses in current yearUSD $ 2,605,148
Other expenses in previous yearUSD $ 2,336,623
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 $ 2,922,114
Employee salary and benefits paid in previous yearUSD $ 2,751,297
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 $ 5,887,979
Total revenue in previous fiscal yearUSD $ 5,097,083
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 638,857
Gross sales of inventory assetsUSD $ 1,325,075
Total of other revenueUSD $ 56,029

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591149087

USA Location Address
185 BURNING TREE DRIVE
NAPLES
FL
34105
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
185 BURNING TREE DRIVE
NAPLES
FL
34105
Date first seen: 2007-01-01
Date last seen: 2024-04-26

Nearby companies/organizations

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

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