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Naples Yacht Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.33M (2023)

Expenses
$9.84M (2023)

Total Assets
$27M (2023)

Total Liabilities
$7.04M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,329,186
Expenses
$9,843,995
Net Income
-$1,514,809
Net Assets
$19,993,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,872,594
70.5%
Investment Income $113,689
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,179
Net Inventory Sales $2,139,383
25.7%
Other Revenue $228,699
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,024
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,860,497
49.4%
Assets/Debt
Total Assets $27,030,250
Total Liabilities $7,036,575
Net Assets $19,993,675
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $903,713
Compensation
Key Employees and Officers Compensation Related Other
Michael Katz (Executive Chef) $198,860 $0 $20,220
Dale Moeller (General Manager (Through 4/22/23)) $158,671 $0 $7,964
Michael Mooney (General Manager (Through 7/1/22)) $132,652 $0 $1,620
Hallie Girardeau (Vp Of Clubhouse Operations) $131,974 $0 $11,780
Ann Marie Megenis (Cfo) $111,756 $0 $9,280
Joseph W Mcclanathan (Commodore (Through 11/30)) $0 $0 $0
Richard B Maxwell (Vice Commodore (Through 11/30)/Commodore (As Of 11) $0 $0 $0
Kathy P King (Rear Commodore (Through 11/30)/Vice Commodore (As) $0 $0 $0
Carol E Girardin (Treasurer (Through 11/30)) $0 $0 $0
Thomas G Fitzgerald (Secretary (Through 11/30)) $0 $0 $0
John H Tisdell (Director (Through 11/30)/Rear Commodore (As Of 11/) $0 $0 $0
Richard P Del Bello (Treasurer (As Of 11/30)) $0 $0 $0
Bradford L Cowgill (Secretary (As Of 11/30)) $0 $0 $0
Steven R Mcgirr (Director (Through 11/30)) $0 $0 $0
C Russell Mckee (Director) $0 $0 $0
Brett A Pheffer (Director (Through 11/30)) $0 $0 $0
John A Moisson (Director (As Of 11/30)) $0 $0 $0
Franklin W Carson (Director (As Of 11/30)) $0 $0 $0
Robert Funderburg Jr (Director (As Of 11/30)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,694,247
Expenses
$8,497,668
Net Income
-$803,421
Net Assets
$16,821,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,117,130
66.5%
Investment Income $769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,415
Net Inventory Sales $1,932,724
25.1%
Other Revenue $690,039
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,307
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,157,921
48.9%
Assets/Debt
Total Assets $23,135,295
Total Liabilities $6,314,175
Net Assets $16,821,120
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $651,676
Compensation
Key Employees and Officers Compensation Related Other
Michael Mooney (General Manager) $253,356 $0 $9,572
Michael Katz (Executive Chef) $181,418 $0 $0
Christina Fridley (Cfo/Controller (Through 9/21)) $125,100 $0 $5,164
Ann Marie Megenis (Cfo (As Of 11/21)) $18,114 $0 $0
Brad Cowgill (Secretary) $0 $0 $0
Carol E Girardin (Treasurer) $0 $0 $0
Kathy P King (Rear Commodore) $0 $0 $0
Richard B Maxwell (Vice Commodore) $0 $0 $0
Joseph W Mcclanathan (Commodore) $0 $0 $0
C Russell Mckee (Director) $0 $0 $0
John H Tisdel (Director) $0 $0 $0
John Moisson (Director) $0 $0 $0
Brett A Pheffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,123,873
Expenses
$7,118,798
Net Income
-$994,925
Net Assets
$14,193,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,646,087
75.9%
Investment Income $2,169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,104,047
18.0%
Other Revenue $371,570
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,071
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,619,199
36.8%
Assets/Debt
Total Assets $20,807,811
Total Liabilities $6,614,335
Net Assets $14,193,476
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $284,124
Compensation
Key Employees and Officers Compensation Related Other
Michael Mooney (General Manager) $263,334 $0 $9,597
Christina Fridley (Cfo/Controller) $122,113 $0 $8,028
Michael Katz (Executive Chef) $109,720 $0 $1,105
Joseph W Mcclanathan (Commodore) $0 $0 $0
Richard B Maxwell (Vice Commodore) $0 $0 $0
Kathy P King (Rear Commodore) $0 $0 $0
Carol E Girardin (Treasurer) $0 $0 $0
Thomas G Fitzgerald (Secretary) $0 $0 $0
Brett A Pheffer (Director) $0 $0 $0
Steven R Mcgirr (Director) $0 $0 $0
John H Tisdel (Director) $0 $0 $0
C Russell Mckee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,214,404
Expenses
$6,193,466
Net Income
$1,020,938
Net Assets
$10,615,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,417,382
61.2%
Investment Income $2,772
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,076,160
14.9%
Other Revenue $1,718,090
23.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,561
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,284,040
36.9%
Assets/Debt
Total Assets $21,572,938
Total Liabilities $10,956,959
Net Assets $10,615,979
Club or Co-Op Income
Initiation Fees & Contributions $1,360,000
Income From Public Use of Club Facilities $435,916
Compensation
Key Employees and Officers Compensation Related Other
Michael Mooney (General Manager) $246,739 $0 $13,321
Jan Hoffman (Executive Chef) $123,189 $0 $14,358
Christina Fridley (Controller) $112,146 $0 $20,829
James R Lozelle (Commodore) $0 $0 $0
Joseph E Mc Clanathan (Vice Commodore) $0 $0 $0
Richard B Maxwell (Rear Commodore) $0 $0 $0
Steven R Mc Girr (Treasurer) $0 $0 $0
Thomas G Fitzgerald (Secretary) $0 $0 $0
Kathy King (Director) $0 $0 $0
John H Rothert (Director) $0 $0 $0
Carol Girardin (Director) $0 $0 $0
Brett A Pheffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,078,426
Expenses
$5,463,141
Net Income
$615,285
Net Assets
$9,804,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,995,525
65.7%
Investment Income $2,786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,270
Net Inventory Sales $849,560
14.0%
Other Revenue $1,240,825
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,710
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,281,622
41.8%
Assets/Debt
Total Assets $20,511,205
Total Liabilities $10,706,233
Net Assets $9,804,972
Club or Co-Op Income
Initiation Fees & Contributions $1,030,625
Income From Public Use of Club Facilities $485,763

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,729,492
Expenses
$5,684,135
Net Income
-$2,954,643
Net Assets
$9,622,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,754,808
> 100%
Investment Income $2,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,164,682
Net Inventory Sales $1,086,100
39.8%
Other Revenue $50,625
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,033
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,228,667
39.2%
Assets/Debt
Total Assets $14,621,089
Total Liabilities $4,998,567
Net Assets $9,622,522
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $580,113
Compensation
Key Employees and Officers Compensation Related Other
Michael Mooney (General Manager) $220,849 $0 $14,897
John O'leary (Executive Chef) $112,187 $0 $15,584
Christina Fridley (Controller) $107,984 $0 $15,584
James R Lozelle (Commodore) $0 $0 $0
Joseph W Mc Clanathan (Vice Commodore) $0 $0 $0
Richard B Maxwell (Rear Commodore) $0 $0 $0
Steven R Mc Girr (Treasurer) $0 $0 $0
John S Howell Jr (Secretary) $0 $0 $0
Thomas G Fitzgerald (Director) $0 $0 $0
Kathy King (Director) $0 $0 $0
Thomas R Mc Cune (Director) $0 $0 $0
John H Rothert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,780,954
Expenses
$5,921,035
Net Income
-$1,140,081
Net Assets
$9,956,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,619,137
75.7%
Investment Income $4,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,137
Net Inventory Sales $1,203,766
25.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,588
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,256,271
38.1%
Assets/Debt
Total Assets $13,578,356
Total Liabilities $3,621,742
Net Assets $9,956,614
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $641,812
Compensation
Key Employees and Officers Compensation Related Other
Michael Mooney (General Manager) $219,722 $0 $16,417
John O'leary (Executive Chef) $109,277 $0 $19,510
Christina Fridley (Controller) $101,087 $0 $19,594
Donald P Wingard (Commodore) $0 $0 $0
James R Lozelle (Vice Commodore) $0 $0 $0
Joseph W Mc Clanathan (Rear Commodore) $0 $0 $0
Steven R Mc Girr (Treasurer) $0 $0 $0
Elizabeth S Harshfield (Secretary) $0 $0 $0
John S Howell Jr (Director) $0 $0 $0
Wendy Becker Payton (Director) $0 $0 $0
Richard B Maxwell (Director) $0 $0 $0
Thomas R Mc Cune (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,927,428
Expenses
$5,941,837
Net Income
-$1,014,409
Net Assets
$8,363,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,516,472
71.4%
Investment Income $3,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$99,536
Net Inventory Sales $1,506,929
30.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,100
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,283,285
38.4%
Assets/Debt
Total Assets $13,874,480
Total Liabilities $5,511,085
Net Assets $8,363,395
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $851,817
Compensation
Key Employees and Officers Compensation Related Other
Michael Mooney (General Manager) $222,095 $0 $4,869
John O'leary (Executive Chef) $100,868 $0 $15,186
Russell G Overton (Commodore) $0 $0 $0
Donald P Wingard (Vice Commodore) $0 $0 $0
James R Lozelle (Rear Commodore) $0 $0 $0
Steven R Mc Girr (Treasurer) $0 $0 $0
John A Benning (Secretary) $0 $0 $0
John S Howell Jr (Director) $0 $0 $0
Joseph W Mc Clanathan (Director) $0 $0 $0
Thomas J Longe (Director) $0 $0 $0
Wendy Becker Payton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,573,060
Expenses
$5,787,399
Net Income
-$1,214,339
Net Assets
$8,154,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,324,289
72.7%
Investment Income $4,099
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$141,268
Net Inventory Sales $1,385,940
30.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,484
40.8%
Assets/Debt
Total Assets $14,064,799
Total Liabilities $5,910,695
Net Assets $8,154,104
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $758,715
Compensation
Key Employees and Officers Compensation Related Other
Robert L Flesher (Controller) $113,495 $0 $17,621
Russell G Overton (Commodore) $0 $0 $0
Donald P Wingard (Vice Commodore) $0 $0 $0
James R Lozelle (Rear Commodore) $0 $0 $0
Steven R Mc Girr (Treasurer) $0 $0 $0
John A Benning (Secretary) $0 $0 $0
John S Howell Jr (Director) $0 $0 $0
Joseph W Mc Clanathan (Director) $0 $0 $0
Thomas J Longe (Director) $0 $0 $0
Wendy Becker Payton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,297,058
Expenses
$5,330,349
Net Income
-$1,033,291
Net Assets
$8,265,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,092,682
72.0%
Investment Income $739
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,203,637
28.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,403
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,988,924
37.3%
Assets/Debt
Total Assets $14,814,691
Total Liabilities $6,549,048
Net Assets $8,265,643
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $921,982
Compensation
Key Employees and Officers Compensation Related Other
Rhett Robicheaux (General Manager) $199,876 $0 $9,812
Robert Flesher (Controller) $91,421 $0 $20,762
Peter Sulick (Commodore) $0 $0 $0
Russell G Overton (Vice Commodore) $0 $0 $0
Donald P Wingard (Rear Commodore) $0 $0 $0
James R Lozelle (Treasurer) $0 $0 $0
John A Benning (Secretary) $0 $0 $0
John S Howell Jr (Director) $0 $0 $0
Donald E Kiernan (Director) $0 $0 $0
Thomas J Longe (Director) $0 $0 $0
Steven R Mc Girr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,585,009
Expenses
$4,615,908
Net Income
-$1,030,899
Net Assets
$8,263,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,520,983
70.3%
Investment Income $1,040
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$506
Net Inventory Sales $1,063,492
29.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,285
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,083
31.1%
Assets/Debt
Total Assets $15,068,924
Total Liabilities $6,805,440
Net Assets $8,263,484
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $559,540

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,620,440
Expenses
$4,715,081
Net Income
-$1,094,641
Net Assets
$8,535,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,616,542
72.3%
Investment Income $1,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,105
Net Inventory Sales $1,011,020
27.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,280
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,794
28.2%
Assets/Debt
Total Assets $15,511,374
Total Liabilities $6,976,341
Net Assets $8,535,033
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $373,475

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,799,647
Expenses
$4,634,920
Net Income
-$835,273
Net Assets
$8,686,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,814,570
74.1%
Investment Income $6,535
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$271
Net Fundraising $0
Sales of Assets -$3,228
Net Inventory Sales $982,041
25.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,380
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,768
29.8%
Assets/Debt
Total Assets $15,769,547
Total Liabilities $7,083,123
Net Assets $8,686,424
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $454,593

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2007

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

Fiscal Year Ending Sept.
2006

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

Fiscal Year Ending Sept.
2005

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

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 »

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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.
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  • 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.

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