PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Clewiston Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$216k (2023)

Expenses
$255k (2023)

Total Assets
$183k (2023)

Total Liabilities
$174k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,336
Expenses
$255,251
Net Income
-$38,915
Net Assets
$8,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,838
72.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,498
27.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,265
56.1%
Assets/Debt
Total Assets $182,516
Total Liabilities $173,834
Net Assets $8,682
Club or Co-Op Income
Initiation Fees & Contributions $146,191
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Bass (Trea. & Dire) $0 $0 $0
Robert Castellanous (Secretary &) $0 $0 $0
Karl E Larsen (President) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,273
Expenses
$235,293
Net Income
$9,980
Net Assets
$47,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,400
61.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $93,873
38.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,186
57.9%
Assets/Debt
Total Assets $179,282
Total Liabilities $131,685
Net Assets $47,597
Club or Co-Op Income
Initiation Fees & Contributions $122,359
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Bass (Trea. & Dire) $0 $0 $0
Robert Castellanous (Secretary &) $0 $0 $0
Karl E Larsen (President) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,665
Expenses
$239,788
Net Income
$877
Net Assets
$37,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,464
68.3%
Program Services $0
Investment Income $145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $76,056
31.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,058
59.7%
Assets/Debt
Total Assets $178,755
Total Liabilities $141,138
Net Assets $37,617
Club or Co-Op Income
Initiation Fees & Contributions $120,600
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Bass (Trea. & Dire) $0 $0 $0
Robert Castellanous (Secretary &) $0 $0 $0
Karl E Larsen (President) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,519
Expenses
$247,495
Net Income
-$12,976
Net Assets
$36,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,202
70.9%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $68,287
29.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,226
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $106,637
43.1%
Assets/Debt
Total Assets $174,651
Total Liabilities $137,911
Net Assets $36,740
Club or Co-Op Income
Initiation Fees & Contributions $126,105
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl E Larsen (President) $0 $0 $0
Robert H Bass (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,701
Expenses
$256,677
Net Income
$11,024
Net Assets
$49,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,369
53.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $124,332
46.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,764
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $121,668
47.4%
Assets/Debt
Total Assets $196,086
Total Liabilities $146,370
Net Assets $49,716
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl E Larsen (President) $0 $0 $0
Robert H Bass (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,766
Expenses
$296,498
Net Income
$3,268
Net Assets
$53,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,718
48.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153,048
51.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,078
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $141,886
47.9%
Assets/Debt
Total Assets $177,406
Total Liabilities $123,619
Net Assets $53,787
Club or Co-Op Income
Initiation Fees & Contributions $800
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl E Larsen (President) $0 $0 $0
Robert H Bass (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,689
Expenses
$285,821
Net Income
-$11,132
Net Assets
$50,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,359
54.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $124,330
45.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,944
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $135,400
47.4%
Assets/Debt
Total Assets $203,560
Total Liabilities $153,041
Net Assets $50,519
Club or Co-Op Income
Initiation Fees & Contributions $600
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl E Larsen (President) $0 $0 $0
Robert H Bass (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Brenda Lopez (Director) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,361
Expenses
$284,396
Net Income
$34,965
Net Assets
$61,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,525
47.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $166,836
52.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,437
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $136,359
47.9%
Assets/Debt
Total Assets $238,695
Total Liabilities $177,371
Net Assets $61,324
Club or Co-Op Income
Initiation Fees & Contributions $1,200
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl E Larsen (President) $0 $0 $0
Robert H Bass (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Brenda Lopez (Director) $0 $0 $0
Lindsay Sergent (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,413
Expenses
$265,062
Net Income
$37,351
Net Assets
$26,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,770
50.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150,643
49.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,711
62.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,845
Total Liabilities $153,995
Net Assets $26,850
Club or Co-Op Income
Initiation Fees & Contributions $520
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Bass (President) $0 $0 $0
Karl E Larsen (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Brenda Lopez (Director) $0 $0 $0
Lindsay Sargent (Director) $0 $0 $0
R D Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,133
Expenses
$252,500
Net Income
-$3,367
Net Assets
-$17,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,269
54.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $113,864
45.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,674
62.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,358
Total Liabilities $184,307
Net Assets -$17,949
Club or Co-Op Income
Initiation Fees & Contributions $1,220
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Bass (President) $0 $0 $0
Karl E Larsen (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Brenda Lopez (Director) $0 $0 $0
Lindsay Sargent (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,043
Expenses
$239,293
Net Income
-$16,250
Net Assets
-$14,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,663
49.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $112,380
50.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,126
61.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,925
Total Liabilities $172,507
Net Assets -$14,582
Club or Co-Op Income
Initiation Fees & Contributions $1,640
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Bass (President) $0 $0 $0
James A Davis (V. Pres. & Director) $0 $0 $0
Karl E Larsen (Trea. & Director) $0 $0 $0
Robert Castellanous (Secretary & Director) $0 $0 $0
Frances Spry (Director) $0 $0 $0
Ducan Macdonald (Director) $0 $0 $0
Brenda Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,059
Expenses
$266,988
Net Income
$71
Net Assets
$2,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,974
45.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $145,085
54.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,777
57.2%
Assets/Debt
Total Assets $151,984
Total Liabilities $149,303
Net Assets $2,681
Club or Co-Op Income
Initiation Fees & Contributions $1,000
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,621
Expenses
$239,816
Net Income
-$37,195
Net Assets
$2,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,784
50.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,740
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,431
56.5%
Assets/Debt
Total Assets $145,642
Total Liabilities $143,032
Net Assets $2,610
Club or Co-Op Income
Initiation Fees & Contributions $92,479
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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 »

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 »