Harbor Club Of Bonita Springs Inc

Matt Strickling

Bonita Spgs, FL
Tax-exempt since Aug. 1984
EIN: 59-2341673

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$294k (2024)

Expenses

$189k (2024)

Total Assets

$1M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2010 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 Dec.
2024

Revenue

$294,078

Expenses

$188,648

Net Income

$105,430

Net Assets

$999,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,500	70.9%
Program Services	$85,578	29.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$0

Assets/Debt
Total Assets	$999,620
Total Liabilities	$0
Net Assets	$999,620

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
Kim Humpries (President)	$0	$0	$0
Tim Cosgrove (Vp)	$0	$0	$0
Vicky Toshach (Secetary)	$0	$0	$0
Nancy Shirk (Treasurer)	$0	$0	$0

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990

Filed on Feb. 14, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$197,928

Expenses

$142,767

Net Income

$55,161

Net Assets

$896,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,582	86.7%
Program Services	$26,313	13.3%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$0

Assets/Debt
Total Assets	$945,208
Total Liabilities	$48,625
Net Assets	$896,583

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
Carol Taylor (Social Director)	$0	$0	$0
Jackie Larouche (Secretary)	$0	$0	$0
Dan Cowden (Property Director)	$0	$0	$0
Matt Strickling (President)	$0	$0	$0
Jane Parlette (Treasurer)	$0	$0	$0
Tim Cosgrove (Vice President)	$0	$0	$0
Bob Prothero (Compound Director)	$0	$0	$0

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990

Filed on March 27, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$180,840

Expenses

$213,569

Net Income

-$32,729

Net Assets

$843,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,237	80.3%
Program Services	$35,603	19.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$0

Assets/Debt
Total Assets	$951,486
Total Liabilities	$108,451
Net Assets	$843,035

Club or Co-Op Income
Initiation Fees & Contributions	$13,500
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Taylor (Social Director)	$0	$0	$0
Jackie Larouche (Secretary)	$0	$0	$0
Dan Cowden (Property Director)	$0	$0	$0
Matt Strickling (President)	$0	$0	$0
Jane Parlette (Treasurer)	$0	$0	$0
Tim Cosgrove (Vice President)	$0	$0	$0
Bob Prothero (Compound Director)	$0	$0	$0

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990

Filed on Feb. 25, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$153,190

Expenses

$111,265

Net Income

$41,925

Net Assets

$875,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,607	96.4%
Program Services	$5,562	3.6%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$0

Assets/Debt
Total Assets	$968,713
Total Liabilities	$92,949
Net Assets	$875,764

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
Carol Taylor (Social Director)	$0	$0	$0
Jackie Larouche (Secretary)	$0	$0	$0
Ed Edelen (Property Director)	$0	$0	$0
Matt Strickling (President)	$0	$0	$0
Jane Parlette (Treasurer)	$0	$0	$0
Tim Cosgrove (Compound Director)	$0	$0	$0
Bob Raczynski (Vice President)	$0	$0	$0

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990

Filed on March 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$149,098

Expenses

$124,428

Net Income

$24,670

Net Assets

$833,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,536	86.2%
Program Services	$20,527	13.8%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$0

Assets/Debt
Total Assets	$908,019
Total Liabilities	$74,180
Net Assets	$833,839

Club or Co-Op Income
Initiation Fees & Contributions	$4,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Truman Lafrance (Social Director)	$0	$0	$0
Nancy Gottshall (Secretary)	$0	$0	$0
Ed Edelen (Property Director)	$0	$0	$0
Matt Strickling (President)	$0	$0	$0
Jane Parlette (Treasurer)	$0	$0	$0
Tim Cosgrove (Compound Director)	$0	$0	$0
Bob Raczynski (Vice President)	$0	$0	$0

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990

Filed on April 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$187,429

Expenses

$177,102

Net Income

$10,327

Net Assets

$809,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,080	48.6%
Program Services	$0
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,318	51.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$872,638
Total Liabilities	$63,469
Net Assets	$809,169

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$132,811

Expenses

$125,442

Net Income

$7,369

Net Assets

$798,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,056	73.8%
Program Services	$0
Investment Income	$461	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,294	25.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$799,341
Total Liabilities	$400
Net Assets	$798,941

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$162,011

Expenses

$102,671

Net Income

$59,340

Net Assets

$791,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,453	68.2%
Program Services	$0
Investment Income	$67	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,491	31.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$791,572
Total Liabilities	$0
Net Assets	$791,572

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 Gies (Director)	$0	$0	$0
Linda Gaithersburg (Director)	$0	$0	$0
Tom Duff (Director)	$0	$0	$0
Sue Schadd (Secretary)	$0	$0	$0
Cathy Giampa (Vice President)	$0	$0	$0
Carl Reuter (President)	$0	$0	$0
Elizabeth Bordonaro (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$145,127

Expenses

$128,445

Net Income

$16,682

Net Assets

$732,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,633	69.3%
Program Services	$0
Investment Income	$77	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,417	30.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$732,232
Total Liabilities	$0
Net Assets	$732,232

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 Gies (Director)	$0	$0	$0
Linda Gaither (Director)	$0	$0	$0
Tom Duff (Director)	$0	$0	$0
Sue Schadd (Secretary)	$0	$0	$0
Cathy Giampa (Vice President)	$0	$0	$0
Carl Reuter (President)	$0	$0	$0
Betty Bordonaro (Treasurer)	$0	$0	$0

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990

Filed on Oct. 23, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$138,203

Expenses

$138,048

Net Income

$155

Net Assets

$715,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,221	71.1%
Program Services	$0
Investment Income	$83	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,899	28.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$715,551
Total Liabilities	$0
Net Assets	$715,551

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
Ray Groh (Director)	$0	$0	$0
Linda Gaither (Director)	$0	$0	$0
Tom Duff (Director)	$0	$0	$0
Truman Lafrance (Secretary)	$0	$0	$0
Joel Giampa (Vice President)	$0	$0	$0
Carl Reuter (President)	$0	$0	$0
Betty Bordonaro (Treasurer)	$0	$0	$0

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990

Filed on Aug. 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$134,716

Expenses

$123,502

Net Income

$11,214

Net Assets

$715,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,359	70.8%
Program Services	$0
Investment Income	$95	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,262	29.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$715,396
Total Liabilities	$0
Net Assets	$715,396

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
Ina Morton (Director)	$0	$0	$0
Lee Riggs (Director)	$0	$0	$0
Bob Gies (Director)	$0	$0	$0
Lorne Martin (Secretary)	$0	$0	$0
Joel Giampa (Vice President)	$0	$0	$0
Jane Roberts (President)	$0	$0	$0
Dane Schmieg (Treasurer)	$0	$0	$0

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990

Filed on Feb. 19, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$119,234

Expenses

$105,416

Net Income

$13,818

Net Assets

$704,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,222	67.3%
Program Services	$0
Investment Income	$90	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,922	32.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$704,182
Total Liabilities	$0
Net Assets	$704,182

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
Ina Morton (Director)	$0	$0	$0
Lee Riggs (Director)	$0	$0	$0
Bob Gies (Director)	$0	$0	$0
Lorne Martin (Secretary)	$0	$0	$0
Joel Giampa (Vice President)	$0	$0	$0
Edward Perrotti (President)	$0	$0	$0
Dane Schmieg (Treasurer)	$0	$0	$0

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990

Filed on June 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$122,868

Expenses

$113,839

Net Income

$9,029

Net Assets

$690,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,566	69.6%
Program Services	$0
Investment Income	$290	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,012	30.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$690,364
Total Liabilities	$0
Net Assets	$690,364

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$84,126

Expenses

$86,716

Net Income

-$2,590

Net Assets

$681,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,100	72.6%
Program Services	$0
Investment Income	$575	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,451	26.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$681,335
Total Liabilities	$0
Net Assets	$681,335

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$100,403

Expenses

$110,392

Net Income

-$9,989

Net Assets

$683,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$67,702	67.4%
Program Services	$0
Investment Income	$2,618	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,083	30.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$683,925
Total Liabilities	$0
Net Assets	$683,925

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2009

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

990

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

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

PDF

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Harbor Club Of Bonita Springs Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $294k (2024)

Expenses $189k (2024)

Total Assets $1M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$294k (2024)

Expenses

$189k (2024)

Total Assets

$1M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004