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Employer Identification Number 65-0604776

THE CLUB AT BAREFOOT BEACH, 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 BAREFOOT BEACH, INC.
Employer identification number (EIN):65-0604776
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:722513
NAIC Description:Limited-Service Restaurants
401k Pension/Benefits registration THE CLUB AT BAREFOOT BEACH, 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 StatementPROVIDE SOCIAL AMENITIES SUCH AS BEACH ACCESS, TENNIS, SWIMMING AND DINING TO THE MEMBERSHIP.
Number of Employees95
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileFL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-09-30
Total unrelated business incomeUSD $ 14,272
Net unrelated business incomeUSD $ 68,126
Program Service Revenue from prior yearUSD $ 3,548,927
Program Service Revenue from current yearUSD $ 2,817,792
Investment Income from prior yearUSD $ -82,178
Investment Income from current yearUSD $ 44,247
Other Revenue from prior yearUSD $ 1,498,571
Other Revenue from current yearUSD $ -420,686
Gross receipts from all sourcesUSD $ 5,411,334
Net assets / fund balances at end of fiscal yearUSD $ 9,973,669
Net assets / fund balances at beginning of fiscal yearUSD $ 10,649,758
Total liabilities at end of fiscal yearUSD $ 9,629,567
Total liabilities at beginning of fiscal yearUSD $ 9,762,719
Total assets at end of fiscal yearUSD $ 19,603,236
Total assets at beginning of fiscal yearUSD $ 20,412,477
Revenues less expenses for current yearUSD $ -2,410,990
Revenues less expenses for previous yearUSD $ 2,266,767
Total expenses for current yearUSD $ 4,852,343
Total expenses for previous yearUSD $ 5,183,345
Other expenses in current yearUSD $ 3,365,374
Other expenses in previous yearUSD $ 2,495,392
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 $ 1,486,969
Employee salary and benefits paid in previous yearUSD $ 2,687,953
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 $ 2,441,353
Total revenue in previous fiscal yearUSD $ 7,450,112
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,484,792
Cost of goods soldUSD $ 2,969,981
Gross sales of inventory assetsUSD $ 2,529,676
Total of other revenueUSD $ 19,619
2024-09-30
Total unrelated business incomeUSD $ 241,272
Net unrelated business incomeUSD $ 8,898
Program Service Revenue from prior yearUSD $ 6,732,868
Program Service Revenue from current yearUSD $ 3,548,927
Investment Income from prior yearUSD $ -227,267
Investment Income from current yearUSD $ -82,178
Other Revenue from prior yearUSD $ 452,140
Other Revenue from current yearUSD $ 1,498,571
Gross receipts from all sourcesUSD $ 8,406,407
Net assets / fund balances at end of fiscal yearUSD $ 10,649,758
Net assets / fund balances at beginning of fiscal yearUSD $ 8,456,991
Total liabilities at end of fiscal yearUSD $ 9,762,719
Total liabilities at beginning of fiscal yearUSD $ 7,864,273
Total assets at end of fiscal yearUSD $ 20,412,477
Total assets at beginning of fiscal yearUSD $ 16,321,264
Revenues less expenses for current yearUSD $ 2,266,767
Revenues less expenses for previous yearUSD $ 4,530,753
Total expenses for current yearUSD $ 5,183,345
Total expenses for previous yearUSD $ 4,666,787
Other expenses in current yearUSD $ 2,495,392
Other expenses in previous yearUSD $ 2,977,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,687,953
Employee salary and benefits paid in previous yearUSD $ 1,689,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,450,112
Total revenue in previous fiscal yearUSD $ 9,197,540
Contributions and grants from current yearUSD $ 2,484,792
Contributions and grants from previous yearUSD $ 2,239,799
Cost of goods soldUSD $ 874,117
Revenue from membership duesUSD $ 2,484,792
Gross sales of inventory assetsUSD $ 2,276,290
Total of other revenueUSD $ 96,398
2023-09-30
Total unrelated business incomeUSD $ 37,384
Program Service Revenue from prior yearUSD $ 1,580,485
Program Service Revenue from current yearUSD $ 6,732,868
Investment Income from prior yearUSD $ -2,911,830
Investment Income from current yearUSD $ -227,267
Other Revenue from prior yearUSD $ 1,068,905
Other Revenue from current yearUSD $ 452,140
Gross receipts from all sourcesUSD $ 9,730,430
Net assets / fund balances at end of fiscal yearUSD $ 8,456,991
Net assets / fund balances at beginning of fiscal yearUSD $ 4,098,237
Total liabilities at end of fiscal yearUSD $ 7,864,273
Total liabilities at beginning of fiscal yearUSD $ 7,338,101
Total assets at end of fiscal yearUSD $ 16,321,264
Total assets at beginning of fiscal yearUSD $ 11,436,338
Revenues less expenses for current yearUSD $ 4,530,753
Revenues less expenses for previous yearUSD $ -1,649,733
Total expenses for current yearUSD $ 4,666,787
Total expenses for previous yearUSD $ 3,547,266
Other expenses in current yearUSD $ 2,977,421
Other expenses in previous yearUSD $ 1,680,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,689,366
Employee salary and benefits paid in previous yearUSD $ 1,866,657
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,197,540
Total revenue in previous fiscal yearUSD $ 1,897,533
Contributions and grants from current yearUSD $ 2,239,799
Contributions and grants from previous yearUSD $ 2,159,973
Cost of goods soldUSD $ 305,623
Revenue from membership duesUSD $ 2,239,799
Gross sales of inventory assetsUSD $ 728,382
Total of other revenueUSD $ 29,381
2022-09-30
Total unrelated business incomeUSD $ 83,847
Program Service Revenue from prior yearUSD $ 1,157,547
Program Service Revenue from current yearUSD $ 1,580,485
Investment Income from prior yearUSD $ -159,498
Investment Income from current yearUSD $ -2,911,830
Other Revenue from prior yearUSD $ 1,411,246
Other Revenue from current yearUSD $ 1,068,905
Gross receipts from all sourcesUSD $ 5,466,806
Net assets / fund balances at end of fiscal yearUSD $ 4,098,237
Net assets / fund balances at beginning of fiscal yearUSD $ 5,767,970
Total liabilities at end of fiscal yearUSD $ 7,338,101
Total liabilities at beginning of fiscal yearUSD $ 4,528,559
Total assets at end of fiscal yearUSD $ 11,436,338
Total assets at beginning of fiscal yearUSD $ 10,296,529
Revenues less expenses for current yearUSD $ -1,649,733
Revenues less expenses for previous yearUSD $ 967,624
Total expenses for current yearUSD $ 3,547,266
Total expenses for previous yearUSD $ 3,496,962
Other expenses in current yearUSD $ 1,680,609
Other expenses in previous yearUSD $ 1,664,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,866,657
Employee salary and benefits paid in previous yearUSD $ 1,832,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,897,533
Total revenue in previous fiscal yearUSD $ 4,464,586
Contributions and grants from current yearUSD $ 2,159,973
Contributions and grants from previous yearUSD $ 2,055,291
Cost of goods soldUSD $ 657,443
Revenue from membership duesUSD $ 2,159,973
Gross sales of inventory assetsUSD $ 1,700,205
Total of other revenueUSD $ 26,143
2021-09-30
Total unrelated business incomeUSD $ 626,961
Net unrelated business incomeUSD $ 130,145
Program Service Revenue from prior yearUSD $ 773,335
Program Service Revenue from current yearUSD $ 1,157,547
Investment Income from prior yearUSD $ -51,282
Investment Income from current yearUSD $ -159,498
Other Revenue from prior yearUSD $ 932,541
Other Revenue from current yearUSD $ 1,411,246
Gross receipts from all sourcesUSD $ 5,169,524
Net assets / fund balances at end of fiscal yearUSD $ 5,767,970
Net assets / fund balances at beginning of fiscal yearUSD $ 4,808,345
Total liabilities at end of fiscal yearUSD $ 4,528,559
Total liabilities at beginning of fiscal yearUSD $ 4,375,487
Total assets at end of fiscal yearUSD $ 10,296,529
Total assets at beginning of fiscal yearUSD $ 9,183,832
Revenues less expenses for current yearUSD $ 967,624
Revenues less expenses for previous yearUSD $ 161,218
Total expenses for current yearUSD $ 3,496,962
Total expenses for previous yearUSD $ 3,333,879
Other expenses in current yearUSD $ 1,664,437
Other expenses in previous yearUSD $ 1,570,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,832,525
Employee salary and benefits paid in previous yearUSD $ 1,763,316
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,464,586
Total revenue in previous fiscal yearUSD $ 3,495,097
Contributions and grants from current yearUSD $ 2,055,291
Contributions and grants from previous yearUSD $ 1,840,503
Cost of goods soldUSD $ 545,440
Revenue from membership duesUSD $ 2,055,291
Gross sales of inventory assetsUSD $ 1,442,096
Total of other revenueUSD $ 514,590
2020-09-30
Total unrelated business incomeUSD $ 116,562
Net unrelated business incomeUSD $ 4,188
Program Service Revenue from prior yearUSD $ 945,115
Program Service Revenue from current yearUSD $ 773,335
Investment Income from prior yearUSD $ -9,661
Investment Income from current yearUSD $ -51,282
Other Revenue from prior yearUSD $ 1,095,382
Other Revenue from current yearUSD $ 932,541
Gross receipts from all sourcesUSD $ 4,058,400
Net assets / fund balances at end of fiscal yearUSD $ 4,808,345
Net assets / fund balances at beginning of fiscal yearUSD $ 4,649,127
Total liabilities at end of fiscal yearUSD $ 4,375,487
Total liabilities at beginning of fiscal yearUSD $ 4,279,283
Total assets at end of fiscal yearUSD $ 9,183,832
Total assets at beginning of fiscal yearUSD $ 8,928,410
Revenues less expenses for current yearUSD $ 161,218
Revenues less expenses for previous yearUSD $ 290,520
Total expenses for current yearUSD $ 3,333,879
Total expenses for previous yearUSD $ 3,541,295
Other expenses in current yearUSD $ 1,570,563
Other expenses in previous yearUSD $ 1,689,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,763,316
Employee salary and benefits paid in previous yearUSD $ 1,851,848
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,495,097
Total revenue in previous fiscal yearUSD $ 3,831,815
Contributions and grants from current yearUSD $ 1,840,503
Contributions and grants from previous yearUSD $ 1,800,979
Cost of goods soldUSD $ 512,021
Revenue from membership duesUSD $ 1,840,503
Gross sales of inventory assetsUSD $ 1,228,303
Total of other revenueUSD $ 216,259
2019-09-30
Total unrelated business incomeUSD $ 414,208
Net unrelated business incomeUSD $ 28,165
Program Service Revenue from prior yearUSD $ 693,477
Program Service Revenue from current yearUSD $ 945,115
Investment Income from current yearUSD $ -9,661
Other Revenue from prior yearUSD $ 1,051,839
Other Revenue from current yearUSD $ 1,095,382
Gross receipts from all sourcesUSD $ 4,511,732
Net assets / fund balances at end of fiscal yearUSD $ 4,649,127
Net assets / fund balances at beginning of fiscal yearUSD $ 4,380,607
Total liabilities at end of fiscal yearUSD $ 4,279,283
Total liabilities at beginning of fiscal yearUSD $ 4,393,846
Total assets at end of fiscal yearUSD $ 8,928,410
Total assets at beginning of fiscal yearUSD $ 8,774,453
Revenues less expenses for current yearUSD $ 290,520
Revenues less expenses for previous yearUSD $ 56,925
Total expenses for current yearUSD $ 3,541,295
Total expenses for previous yearUSD $ 3,448,257
Other expenses in current yearUSD $ 1,689,447
Other expenses in previous yearUSD $ 1,724,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,851,848
Employee salary and benefits paid in previous yearUSD $ 1,723,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,831,815
Total revenue in previous fiscal yearUSD $ 3,505,182
Contributions and grants from current yearUSD $ 1,800,979
Contributions and grants from previous yearUSD $ 1,759,866
Cost of goods soldUSD $ 657,256
Revenue from membership duesUSD $ 1,800,979
Gross sales of inventory assetsUSD $ 1,731,662
Total of other revenueUSD $ 20,976
2018-09-30
Total unrelated business incomeUSD $ 1,028,547
Net unrelated business incomeUSD $ 395,179
Program Service Revenue from prior yearUSD $ 1,585,241
Program Service Revenue from current yearUSD $ 693,477
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,595,324
Other Revenue from current yearUSD $ 1,051,839
Gross receipts from all sourcesUSD $ 4,110,450
Net assets / fund balances at end of fiscal yearUSD $ 4,380,607
Net assets / fund balances at beginning of fiscal yearUSD $ 4,331,682
Total liabilities at end of fiscal yearUSD $ 4,393,846
Total liabilities at beginning of fiscal yearUSD $ 4,200,589
Total assets at end of fiscal yearUSD $ 8,774,453
Total assets at beginning of fiscal yearUSD $ 8,532,271
Revenues less expenses for current yearUSD $ 56,925
Revenues less expenses for previous yearUSD $ -18,112
Total expenses for current yearUSD $ 3,448,257
Total expenses for previous yearUSD $ 3,198,677
Other expenses in current yearUSD $ 1,724,744
Other expenses in previous yearUSD $ 1,656,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,723,513
Employee salary and benefits paid in previous yearUSD $ 1,542,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,505,182
Total revenue in previous fiscal yearUSD $ 3,180,565
Contributions and grants from current yearUSD $ 1,759,866
Cost of goods soldUSD $ 605,268
Revenue from membership duesUSD $ 1,759,866
Gross sales of inventory assetsUSD $ 1,638,078
Total of other revenueUSD $ 19,029
2017-09-30
Total unrelated business incomeUSD $ 165,929
Net unrelated business incomeUSD $ -90,450
Program Service Revenue from prior yearUSD $ 1,585,321
Program Service Revenue from current yearUSD $ 1,585,241
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,803,753
Other Revenue from current yearUSD $ 1,595,324
Gross receipts from all sourcesUSD $ 3,735,903
Net assets / fund balances at end of fiscal yearUSD $ 4,331,682
Net assets / fund balances at beginning of fiscal yearUSD $ 4,383,794
Total liabilities at end of fiscal yearUSD $ 4,200,589
Total liabilities at beginning of fiscal yearUSD $ 4,293,793
Total assets at end of fiscal yearUSD $ 8,532,271
Total assets at beginning of fiscal yearUSD $ 8,677,587
Revenues less expenses for current yearUSD $ -18,112
Revenues less expenses for previous yearUSD $ 410,552
Total expenses for current yearUSD $ 3,198,677
Total expenses for previous yearUSD $ 2,978,522
Other expenses in current yearUSD $ 1,656,318
Other expenses in previous yearUSD $ 1,566,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,542,359
Employee salary and benefits paid in previous yearUSD $ 1,411,700
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,180,565
Total revenue in previous fiscal yearUSD $ 3,389,074
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 555,338
Gross sales of inventory assetsUSD $ 1,542,327
Total of other revenueUSD $ 608,335
2016-09-30
Total unrelated business incomeUSD $ 175,256
Net unrelated business incomeUSD $ -62,683
Program Service Revenue from prior yearUSD $ 1,558,345
Program Service Revenue from current yearUSD $ 1,585,321
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,607,904
Other Revenue from current yearUSD $ 1,803,753
Gross receipts from all sourcesUSD $ 3,947,657
Net assets / fund balances at end of fiscal yearUSD $ 4,383,794
Net assets / fund balances at beginning of fiscal yearUSD $ 3,975,242
Total liabilities at end of fiscal yearUSD $ 4,293,793
Total liabilities at beginning of fiscal yearUSD $ 4,519,436
Total assets at end of fiscal yearUSD $ 8,677,587
Total assets at beginning of fiscal yearUSD $ 8,494,678
Revenues less expenses for current yearUSD $ 410,552
Revenues less expenses for previous yearUSD $ 261,771
Total expenses for current yearUSD $ 2,978,522
Total expenses for previous yearUSD $ 2,904,478
Other expenses in current yearUSD $ 1,566,822
Other expenses in previous yearUSD $ 1,505,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,411,700
Employee salary and benefits paid in previous yearUSD $ 1,398,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,389,074
Total revenue in previous fiscal yearUSD $ 3,166,249
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 558,583
Gross sales of inventory assetsUSD $ 1,527,370
Total of other revenueUSD $ 834,966
2015-09-30
Total unrelated business incomeUSD $ 179,846
Net unrelated business incomeUSD $ -45,726
Program Service Revenue from prior yearUSD $ 1,477,123
Program Service Revenue from current yearUSD $ 1,558,345
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,896,064
Other Revenue from current yearUSD $ 1,607,904
Gross receipts from all sourcesUSD $ 3,704,564
Net assets / fund balances at end of fiscal yearUSD $ 3,975,242
Net assets / fund balances at beginning of fiscal yearUSD $ 3,743,646
Total liabilities at end of fiscal yearUSD $ 4,519,436
Total liabilities at beginning of fiscal yearUSD $ 4,916,155
Total assets at end of fiscal yearUSD $ 8,494,678
Total assets at beginning of fiscal yearUSD $ 8,659,801
Revenues less expenses for current yearUSD $ 261,771
Revenues less expenses for previous yearUSD $ 513,908
Total expenses for current yearUSD $ 2,904,478
Total expenses for previous yearUSD $ 2,859,279
Other expenses in current yearUSD $ 1,505,952
Other expenses in previous yearUSD $ 1,538,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,398,526
Employee salary and benefits paid in previous yearUSD $ 1,321,203
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,166,249
Total revenue in previous fiscal yearUSD $ 3,373,187
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 538,315
Gross sales of inventory assetsUSD $ 1,496,621
Total of other revenueUSD $ 649,598

Other Company Names associated with EIN

THE CLUB AT BAREFOOT BEACH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650604776

USA Location Address
105 SHELL DR
BONITA SPRINGS
FL
34134
Date first seen: 2010-01-01
Date last seen: 2026-01-31
USA Mailing Address
105 SHELL DR
BONITA SPRINGS
FL
34134
Date first seen: 2010-01-01
Date last seen: 2026-01-31
USA Mailing Address
105 SHELL DR
BONITA SPRINGS
FL
34135
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
105 SHELL DRIVE
BONITA SPRINGS
FL
34134
Date first seen: 2010-01-01
Date last seen: 2025-07-18

Nearby companies/organizations

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

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