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Employer Identification Number 59-1221044

MOORINGS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOORINGS COUNTRY CLUB
Employer identification number (EIN):59-1221044
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration MOORINGS COUNTRY CLUB 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 StatementThe Club offers an 18-hole executive golf course and full service merchandise golf shop. The Club utilizes its clubhouse to offer lunch, dinner, Sunday brunch and special events.
Number of Employees65
Number of Volunteers70
Year Formed1969

Organization Governance

Legal DomicileFL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 381,668
Net unrelated business incomeUSD $ 329,682
Program Service Revenue from prior yearUSD $ 3,687,106
Program Service Revenue from current yearUSD $ 3,999,528
Investment Income from prior yearUSD $ 127,911
Investment Income from current yearUSD $ 175,531
Other Revenue from prior yearUSD $ 150,744
Other Revenue from current yearUSD $ 20,174
Gross receipts from all sourcesUSD $ 5,598,786
Net assets / fund balances at end of fiscal yearUSD $ 11,879,222
Net assets / fund balances at beginning of fiscal yearUSD $ 8,530,122
Total liabilities at end of fiscal yearUSD $ 1,873,160
Total liabilities at beginning of fiscal yearUSD $ 1,386,191
Total assets at end of fiscal yearUSD $ 13,752,382
Total assets at beginning of fiscal yearUSD $ 9,916,313
Revenues less expenses for current yearUSD $ 679,673
Revenues less expenses for previous yearUSD $ 746,384
Total expenses for current yearUSD $ 3,515,560
Total expenses for previous yearUSD $ 3,219,377
Other expenses in current yearUSD $ 1,888,035
Other expenses in previous yearUSD $ 1,703,075
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 $ 1,627,525
Employee salary and benefits paid in previous yearUSD $ 1,516,302
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 $ 4,195,233
Total revenue in previous fiscal yearUSD $ 3,965,761
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,191,632
Gross sales of inventory assetsUSD $ 612,106
Total of other revenueUSD $ 599,700
2023-09-30
Total unrelated business incomeUSD $ 159,799
Net unrelated business incomeUSD $ 158,006
Program Service Revenue from prior yearUSD $ 3,342,210
Program Service Revenue from current yearUSD $ 3,687,106
Investment Income from prior yearUSD $ 302
Investment Income from current yearUSD $ 127,911
Other Revenue from prior yearUSD $ 916,717
Other Revenue from current yearUSD $ 150,744
Gross receipts from all sourcesUSD $ 5,306,930
Net assets / fund balances at end of fiscal yearUSD $ 8,530,122
Net assets / fund balances at beginning of fiscal yearUSD $ 5,571,602
Total liabilities at end of fiscal yearUSD $ 1,386,191
Total liabilities at beginning of fiscal yearUSD $ 1,839,324
Total assets at end of fiscal yearUSD $ 9,916,313
Total assets at beginning of fiscal yearUSD $ 7,410,926
Revenues less expenses for current yearUSD $ 746,384
Revenues less expenses for previous yearUSD $ 375,651
Total expenses for current yearUSD $ 3,219,377
Total expenses for previous yearUSD $ 3,883,578
Other expenses in current yearUSD $ 1,703,075
Other expenses in previous yearUSD $ 1,445,462
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 $ 1,516,302
Employee salary and benefits paid in previous yearUSD $ 2,438,116
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 $ 3,965,761
Total revenue in previous fiscal yearUSD $ 4,259,229
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,330,900
Gross sales of inventory assetsUSD $ 823,498
Total of other revenueUSD $ 658,146
2022-09-30
Total unrelated business incomeUSD $ 61,109
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,589,868
Program Service Revenue from current yearUSD $ 3,342,210
Investment Income from prior yearUSD $ -5,673
Investment Income from current yearUSD $ 302
Other Revenue from prior yearUSD $ 729,662
Other Revenue from current yearUSD $ 916,717
Gross receipts from all sourcesUSD $ 4,705,556
Net assets / fund balances at end of fiscal yearUSD $ 5,571,602
Net assets / fund balances at beginning of fiscal yearUSD $ 3,222,227
Total liabilities at end of fiscal yearUSD $ 1,839,324
Total liabilities at beginning of fiscal yearUSD $ 790,857
Total assets at end of fiscal yearUSD $ 7,410,926
Total assets at beginning of fiscal yearUSD $ 4,013,084
Revenues less expenses for current yearUSD $ 375,651
Revenues less expenses for previous yearUSD $ -21,172
Total expenses for current yearUSD $ 3,883,578
Total expenses for previous yearUSD $ 3,335,029
Other expenses in current yearUSD $ 1,445,462
Other expenses in previous yearUSD $ 1,265,127
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 $ 2,438,116
Employee salary and benefits paid in previous yearUSD $ 2,069,902
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 $ 4,259,229
Total revenue in previous fiscal yearUSD $ 3,313,857
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 368,339
Gross sales of inventory assetsUSD $ 865,853
Total of other revenueUSD $ 419,203
2021-09-30
Total unrelated business incomeUSD $ 124,992
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,233,116
Program Service Revenue from current yearUSD $ 2,589,868
Investment Income from prior yearUSD $ -25,812
Investment Income from current yearUSD $ -5,673
Other Revenue from prior yearUSD $ 509,859
Other Revenue from current yearUSD $ 729,662
Gross receipts from all sourcesUSD $ 3,600,302
Net assets / fund balances at end of fiscal yearUSD $ 3,222,227
Net assets / fund balances at beginning of fiscal yearUSD $ 2,950,452
Total liabilities at end of fiscal yearUSD $ 790,857
Total liabilities at beginning of fiscal yearUSD $ 475,553
Total assets at end of fiscal yearUSD $ 4,013,084
Total assets at beginning of fiscal yearUSD $ 3,426,005
Revenues less expenses for current yearUSD $ -21,172
Revenues less expenses for previous yearUSD $ -512,339
Total expenses for current yearUSD $ 3,335,029
Total expenses for previous yearUSD $ 3,229,502
Other expenses in current yearUSD $ 1,265,127
Other expenses in previous yearUSD $ 1,227,683
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 $ 2,069,902
Employee salary and benefits paid in previous yearUSD $ 2,001,819
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 $ 3,313,857
Total revenue in previous fiscal yearUSD $ 2,717,163
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 279,697
Gross sales of inventory assetsUSD $ 665,839
Total of other revenueUSD $ 343,520
2020-09-30
Total unrelated business incomeUSD $ 119,676
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,186,907
Program Service Revenue from current yearUSD $ 2,233,116
Investment Income from prior yearUSD $ 2,117
Investment Income from current yearUSD $ -25,812
Other Revenue from prior yearUSD $ 840,634
Other Revenue from current yearUSD $ 509,859
Gross receipts from all sourcesUSD $ 3,023,980
Net assets / fund balances at end of fiscal yearUSD $ 2,950,452
Net assets / fund balances at beginning of fiscal yearUSD $ 3,078,160
Total liabilities at end of fiscal yearUSD $ 475,553
Total liabilities at beginning of fiscal yearUSD $ 395,222
Total assets at end of fiscal yearUSD $ 3,426,005
Total assets at beginning of fiscal yearUSD $ 3,473,382
Revenues less expenses for current yearUSD $ -512,339
Revenues less expenses for previous yearUSD $ -372,956
Total expenses for current yearUSD $ 3,229,502
Total expenses for previous yearUSD $ 3,402,614
Other expenses in current yearUSD $ 1,227,683
Other expenses in previous yearUSD $ 1,364,724
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 $ 2,001,819
Employee salary and benefits paid in previous yearUSD $ 2,037,890
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 $ 2,717,163
Total revenue in previous fiscal yearUSD $ 3,029,658
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 274,682
Gross sales of inventory assetsUSD $ 657,939
Total of other revenueUSD $ 126,602
2019-09-30
Total unrelated business incomeUSD $ 82,056
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,052,111
Program Service Revenue from current yearUSD $ 2,186,907
Investment Income from prior yearUSD $ 3,179
Investment Income from current yearUSD $ 2,117
Other Revenue from prior yearUSD $ 579,041
Other Revenue from current yearUSD $ 840,634
Gross receipts from all sourcesUSD $ 3,319,431
Net assets / fund balances at end of fiscal yearUSD $ 3,078,160
Net assets / fund balances at beginning of fiscal yearUSD $ 3,018,561
Total liabilities at end of fiscal yearUSD $ 395,222
Total liabilities at beginning of fiscal yearUSD $ 475,012
Total assets at end of fiscal yearUSD $ 3,473,382
Total assets at beginning of fiscal yearUSD $ 3,493,573
Revenues less expenses for current yearUSD $ -372,956
Revenues less expenses for previous yearUSD $ -491,445
Total expenses for current yearUSD $ 3,402,614
Total expenses for previous yearUSD $ 3,125,776
Other expenses in current yearUSD $ 1,364,724
Other expenses in previous yearUSD $ 1,282,263
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 $ 2,037,890
Employee salary and benefits paid in previous yearUSD $ 1,843,513
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 $ 3,029,658
Total revenue in previous fiscal yearUSD $ 2,634,331
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 289,197
Gross sales of inventory assetsUSD $ 706,243
Total of other revenueUSD $ 423,588
2018-09-30
Total unrelated business incomeUSD $ 83,552
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,981,760
Program Service Revenue from current yearUSD $ 2,052,111
Investment Income from prior yearUSD $ -3,942
Investment Income from current yearUSD $ 3,179
Other Revenue from prior yearUSD $ 465,144
Other Revenue from current yearUSD $ 579,041
Gross receipts from all sourcesUSD $ 2,891,412
Net assets / fund balances at end of fiscal yearUSD $ 3,018,561
Net assets / fund balances at beginning of fiscal yearUSD $ 3,043,825
Total liabilities at end of fiscal yearUSD $ 475,012
Total liabilities at beginning of fiscal yearUSD $ 365,974
Total assets at end of fiscal yearUSD $ 3,493,573
Total assets at beginning of fiscal yearUSD $ 3,409,799
Revenues less expenses for current yearUSD $ -491,445
Revenues less expenses for previous yearUSD $ -649,763
Total expenses for current yearUSD $ 3,125,776
Total expenses for previous yearUSD $ 3,092,725
Other expenses in current yearUSD $ 1,282,263
Other expenses in previous yearUSD $ 1,287,578
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 $ 1,843,513
Employee salary and benefits paid in previous yearUSD $ 1,805,147
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 $ 2,634,331
Total revenue in previous fiscal yearUSD $ 2,442,962
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 257,081
Gross sales of inventory assetsUSD $ 609,174
Total of other revenueUSD $ 226,948
2017-09-30
Total unrelated business incomeUSD $ 70,439
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,016,830
Program Service Revenue from current yearUSD $ 1,981,760
Investment Income from prior yearUSD $ 33,216
Investment Income from current yearUSD $ -3,942
Other Revenue from prior yearUSD $ 420,193
Other Revenue from current yearUSD $ 465,144
Gross receipts from all sourcesUSD $ 2,742,884
Net assets / fund balances at end of fiscal yearUSD $ 3,043,825
Net assets / fund balances at beginning of fiscal yearUSD $ 3,189,485
Total liabilities at end of fiscal yearUSD $ 365,974
Total liabilities at beginning of fiscal yearUSD $ 652,984
Total assets at end of fiscal yearUSD $ 3,409,799
Total assets at beginning of fiscal yearUSD $ 3,842,469
Revenues less expenses for current yearUSD $ -649,763
Revenues less expenses for previous yearUSD $ -347,262
Total expenses for current yearUSD $ 3,092,725
Total expenses for previous yearUSD $ 2,817,501
Other expenses in current yearUSD $ 1,287,578
Other expenses in previous yearUSD $ 1,119,514
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 $ 1,805,147
Employee salary and benefits paid in previous yearUSD $ 1,697,987
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 $ 2,442,962
Total revenue in previous fiscal yearUSD $ 2,470,239
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 293,127
Gross sales of inventory assetsUSD $ 633,326
Total of other revenueUSD $ 124,945
2015-09-30
Total unrelated business incomeUSD $ 76,747
Net unrelated business incomeUSD $ -1,879
Program Service Revenue from prior yearUSD $ 1,956,474
Program Service Revenue from current yearUSD $ 2,048,626
Investment Income from prior yearUSD $ 7,921
Investment Income from current yearUSD $ -13,718
Other Revenue from prior yearUSD $ 409,246
Other Revenue from current yearUSD $ 419,045
Gross receipts from all sourcesUSD $ 2,741,551
Net assets / fund balances at end of fiscal yearUSD $ 2,988,208
Net assets / fund balances at beginning of fiscal yearUSD $ 3,273,102
Total liabilities at end of fiscal yearUSD $ 449,745
Total liabilities at beginning of fiscal yearUSD $ 407,399
Total assets at end of fiscal yearUSD $ 3,437,953
Total assets at beginning of fiscal yearUSD $ 3,680,501
Revenues less expenses for current yearUSD $ -394,529
Revenues less expenses for previous yearUSD $ -410,670
Total expenses for current yearUSD $ 2,848,482
Total expenses for previous yearUSD $ 2,784,311
Other expenses in current yearUSD $ 1,102,559
Other expenses in previous yearUSD $ 1,092,438
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 $ 1,745,923
Employee salary and benefits paid in previous yearUSD $ 1,691,873
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 $ 2,453,953
Total revenue in previous fiscal yearUSD $ 2,373,641
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 268,720
Gross sales of inventory assetsUSD $ 614,595
Total of other revenueUSD $ 73,170

Other Company Names associated with EIN

The Moorings Country Club of Naples Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591221044

USA Mailing Address
2500 CRAYTON RD.
NAPLES
FL
34103
Date first seen: 2009-01-01
Date last seen: 2026-08-11
USA Location Address
2500 CRAYTON RD.
NAPLES
FL
34103
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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