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Pelican Isle Yacht Club Inc

  • Naples, FL
  • Tax-exempt since Aug. 2010
  • EIN: 01-0597016

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.74M (2024)

Expenses
$6.26M (2024)

Total Assets
$42.3M (2024)

Total Liabilities
$8.16M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,736,003
Expenses
$6,259,540
Net Income
-$1,523,537
Net Assets
$34,145,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,162,999
87.9%
Investment Income $46,361
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $558,063
11.8%
Other Revenue -$31,420
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,037
40.9%
Assets/Debt
Total Assets $42,309,254
Total Liabilities $8,163,630
Net Assets $34,145,624
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Alisha E Feezor (General Mana) $205,537 $0 $0
Dawnmarie Peterson (Dir Food/Bev) $111,628 $0 $0
Kathryn Anita Pedit (Dir Market/M) $105,049 $0 $0
Steven Biegacki (Director) $0 $0 $0
Jeff Carr (Sec/Rear Com) $0 $0 $0
Bryan Dixon (Director) $0 $0 $0
Robert Flaherty (Immedpast Co) $0 $0 $0
Brian Hotarek (Director) $0 $0 $0
John Kane (Commodore) $0 $0 $0
Kevin Mccabe (Vice Commodo) $0 $0 $0
Kathleen Murray (Director) $0 $0 $0
Stephen Sattler (Director) $0 $0 $0
James S Swift (Treasurer) $0 $0 $0
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Document Links

990
Filed on Feb. 5, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,127
Expenses
$7,342,815
Net Income
-$6,574,688
Net Assets
$21,162,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,772,206
> 100%
Investment Income $41,010
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $534,762
69.6%
Other Revenue -$3,579,851
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,217,124
30.2%
Assets/Debt
Total Assets $40,184,028
Total Liabilities $19,021,204
Net Assets $21,162,824
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jeff Carr (Secretary) $0 $0 $0
Robert Flaherty (Commodore) $0 $0 $0
Karen Hendricks (Immediate Pa) $0 $0 $0
Larry Huggett (Director) $0 $0 $0
John Kane (Vice Commodo) $0 $0 $0
Dave Kutlick (Director) $0 $0 $0
Kevin Mccabe (Rear Commodo) $0 $0 $0
Kathleen Murray (Director) $0 $0 $0
Brett Nuckolls (Director) $0 $0 $0
James Swift (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,091,937
Expenses
$5,039,610
Net Income
-$947,673
Net Assets
$22,813,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,416,325
83.5%
Investment Income $6,421
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $660,417
16.1%
Other Revenue $8,774
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,005,395
39.8%
Assets/Debt
Total Assets $29,043,480
Total Liabilities $6,230,295
Net Assets $22,813,185
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Flaherty (Vice Commodo) $0 $0 $0
John Garmhausen (Immediate Pa) $0 $0 $0
Karen Hendricks (Commodore) $0 $0 $0
Larry Huggett (Director) $0 $0 $0
Jack Kanem (Rear Commodo) $0 $0 $0
Dave Kutlick (Director) $0 $0 $0
Patricia Marmen (Secretary) $0 $0 $0
Brett Nuckolls (Director) $0 $0 $0
James Swift (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,351,650
Expenses
$4,430,188
Net Income
-$78,538
Net Assets
$21,878,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,162,663
72.7%
Investment Income $6,818
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $538,807
12.4%
Other Revenue $643,362
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,737,709
39.2%
Assets/Debt
Total Assets $27,470,922
Total Liabilities $5,592,575
Net Assets $21,878,347
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,240
Compensation
Key Employees and Officers Compensation Related Other
Regina Driesbach (Assistant Se) $0 $0 $0
Bob Flaherty (Rear Commodo) $0 $0 $0
Thomas Friedman (Imed. Past C) $0 $0 $0
John Garmhausen (Commodore) $0 $0 $0
Karen Hendricks (Vice Comm/Tr) $0 $0 $0
Larry Huggett (Director) $0 $0 $0
Dave Kutlick (Director) $0 $0 $0
Patricia Marmen (Secretary) $0 $0 $0
Craig Miller (Fleet Captai) $0 $0 $0
Brett Nuckolls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,261,123
Expenses
$3,907,981
Net Income
-$646,858
Net Assets
$19,894,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,816,195
86.4%
Investment Income $7,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $423,647
13.0%
Other Revenue $13,685
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,086
39.0%
Assets/Debt
Total Assets $25,337,266
Total Liabilities $5,443,090
Net Assets $19,894,176
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $27,614
Compensation
Key Employees and Officers Compensation Related Other
Regina Driesbach (Assistant Se) $0 $0 $0
Bob Flaherty (Director) $0 $0 $0
Thomas Friedman (Commodore) $0 $0 $0
John Garmhausen (Vice Commodo) $0 $0 $0
Karen Hendricks (Rear Comm/Tr) $0 $0 $0
David Kessler (Immed Past C) $0 $0 $0
Patricia Marmen (Secretary) $0 $0 $0
Frank Mascianica (Assistant Tr) $0 $0 $0
Craig Miller (Fleet Captai) $0 $0 $0
Brett Nuckolls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,966
Expenses
$3,793,858
Net Income
-$729,892
Net Assets
$19,422,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,481,839
81.0%
Investment Income $8,440
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $549,023
17.9%
Other Revenue $24,664
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,440,790
38.0%
Assets/Debt
Total Assets $24,713,257
Total Liabilities $5,291,197
Net Assets $19,422,060
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $119,750

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,556,015
Expenses
$3,510,055
Net Income
-$954,040
Net Assets
$19,030,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,155,683
84.3%
Investment Income $5,181
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $391,089
15.3%
Other Revenue $4,062
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,490
39.0%
Assets/Debt
Total Assets $24,829,772
Total Liabilities $5,799,211
Net Assets $19,030,561
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $72,472

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,363
Expenses
$3,252,913
Net Income
-$774,550
Net Assets
$18,303,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,012,555
81.2%
Investment Income $12,640
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $344,409
13.9%
Other Revenue $108,759
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,560
33.3%
Assets/Debt
Total Assets $19,908,875
Total Liabilities $1,605,025
Net Assets $18,303,850
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $221,265

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,759
Expenses
$3,182,043
Net Income
-$661,284
Net Assets
$16,869,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,036,320
80.8%
Investment Income $10,767
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $415,898
16.5%
Other Revenue $57,774
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,187
33.3%
Assets/Debt
Total Assets $18,592,194
Total Liabilities $1,722,562
Net Assets $16,869,632
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $168,345

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,049
Expenses
$2,926,188
Net Income
-$519,139
Net Assets
$17,124,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,893,024
78.6%
Investment Income $11,724
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $426,295
17.7%
Other Revenue $76,006
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $986,550
33.7%
Assets/Debt
Total Assets $19,037,864
Total Liabilities $1,913,252
Net Assets $17,124,612
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $183,862

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,261,289
Expenses
$2,850,890
Net Income
-$589,601
Net Assets
$16,807,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,763,624
78.0%
Investment Income $10,593
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $395,644
17.5%
Other Revenue $91,428
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $848,240
29.8%
Assets/Debt
Total Assets $17,903,150
Total Liabilities $1,095,423
Net Assets $16,807,727
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $253,064
Compensation
Key Employees and Officers Compensation Related Other
Robert Di Biase (General Manager) $107,000 $0 $0
Bob Gillette (Director) $0 $0 $0
Sue Frane (Commodore) $0 $0 $0
Thomas Marmen (Vice Commodore) $0 $0 $0
Robert Wheat (Director) $0 $0 $0
Dale Medford (Director) $0 $0 $0
Thomas Lachner (Rear Commodore) $0 $0 $0
Paul Fitzgerald (Director) $0 $0 $0
Corey Koper (Director) $0 $0 $0
Roland Pampel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,004
Expenses
$2,924,517
Net Income
-$751,513
Net Assets
$17,196,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,711,681
78.8%
Investment Income $14,691
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $368,158
16.9%
Other Revenue $78,474
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $939,113
32.1%
Assets/Debt
Total Assets $18,112,685
Total Liabilities $916,371
Net Assets $17,196,314
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $247,521

Document Links

990
Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,220,932
Expenses
$2,567,685
Net Income
-$346,753
Net Assets
$17,852,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,768,544
79.6%
Investment Income $24,573
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $358,501
16.1%
Other Revenue $69,314
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $924,932
36.0%
Assets/Debt
Total Assets $18,608,325
Total Liabilities $755,805
Net Assets $17,852,520
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $181,361

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,335,302
Expenses
$2,659,449
Net Income
-$324,147
Net Assets
$18,088,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,796,466
76.9%
Investment Income $28,536
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $390,968
16.7%
Other Revenue $119,332
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $939,726
35.3%
Assets/Debt
Total Assets $18,931,112
Total Liabilities $842,656
Net Assets $18,088,456
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $271,138

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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