Wildcat Run Country Club Association Inc

Estero, FL
Tax-exempt since Oct. 1988
EIN: 65-0054215

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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

$5.02M (2023)

Expenses

$7.34M (2023)

Total Assets

$33.2M (2023)

Total Liabilities

$11.9M (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

Revenue

$5,015,768

Expenses

$7,337,444

Net Income

-$2,321,676

Net Assets

$21,291,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,215,429	> 100%
Investment Income	$84,750	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,441,447
Net Inventory Sales	$902,586	18.0%
Other Revenue	$254,450	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,200,529	43.6%

Assets/Debt
Total Assets	$33,213,637
Total Liabilities	$11,921,808
Net Assets	$21,291,829

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$203,937

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$226,962	$0	$32,845
Kevin Scott (Golf Course Superintendent)	$134,834	$0	$23,363
Laurie Ellis (Chief Financial Officer)	$126,966	$0	$11,714
Heather Macpherson (Director Of Fitness)	$113,030	$0	$9,251
Greg Grattarola (Executive Chef)	$103,119	$0	$20,148
Kathleen Fitzgerald (President)	$0	$0	$0
Henry Klecan (Vice President)	$0	$0	$0
James Hunt (Treasurer)	$0	$0	$0
James Scalley (Secretary)	$0	$0	$0
John Benike (Director)	$0	$0	$0
Nancy O'malley (Director)	$0	$0	$0
Todd Michael (Director)	$0	$0	$0
Warren Hayward (Director)	$0	$0	$0
Philip Jennings (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$6,381,796

Expenses

$8,028,207

Net Income

-$1,646,411

Net Assets

$20,480,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,205,331	81.6%
Investment Income	$18,452	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,525
Net Inventory Sales	$912,073	14.3%
Other Revenue	$251,465	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,410,599	42.5%

Assets/Debt
Total Assets	$27,660,911
Total Liabilities	$7,180,069
Net Assets	$20,480,842

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$348,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$221,229	$0	$20,032
Kevin Scott (Golf Course Superintendent)	$132,052	$0	$24,513
Laurie Ellis (Chief Financial Officer)	$118,909	$0	$10,695
Heather Macpherson (Director Of Fitness)	$108,568	$0	$9,833
Greg Grattarola (Executive Chef)	$100,539	$0	$19,962
Michael Hardesty (President)	$0	$0	$0
Jim Scalley (Vice President)	$0	$0	$0
James Hunt (Treasurer)	$0	$0	$0
Bruce Hoffman (Secretary)	$0	$0	$0
John Benike (Director)	$0	$0	$0
Nancy O'malley (Director)	$0	$0	$0
Todd Michael (Director)	$0	$0	$0
Henry Klecan (Director)	$0	$0	$0
Kathleen Fitzgerald (Director)	$0	$0	$0

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990

Filed on Aug. 7, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$5,890,753

Expenses

$7,082,406

Net Income

-$1,191,653

Net Assets

$20,211,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,875,266	82.8%
Investment Income	$10,261	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,874
Net Inventory Sales	$784,652	13.3%
Other Revenue	$223,448	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,961,034	41.8%

Assets/Debt
Total Assets	$28,353,084
Total Liabilities	$8,141,091
Net Assets	$20,211,993

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$170,947

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$217,083	$0	$19,758
Kevin Scott (Golf Course Superintendent)	$128,144	$0	$23,095
Laurie Rozeski (Chief Financial Officer)	$115,344	$0	$10,506
Bruce Hoffman (President)	$0	$0	$0
Michael Hardesty (Vice President)	$0	$0	$0
James Hunt (Treasurer)	$0	$0	$0
Nancy O'malley (Secretary)	$0	$0	$0
Henry Klecan (Director)	$0	$0	$0
Larry Wheeler (Director)	$0	$0	$0
Glenn Mahler (Director)	$0	$0	$0
Todd Michael (Director)	$0	$0	$0
Jim Scalley (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$5,399,333

Expenses

$6,348,786

Net Income

-$949,453

Net Assets

$19,252,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,608,245	85.3%
Investment Income	$9,663	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$78,003
Net Inventory Sales	$664,396	12.3%
Other Revenue	$195,032	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,700,991	42.5%

Assets/Debt
Total Assets	$26,498,192
Total Liabilities	$7,245,473
Net Assets	$19,252,719

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$31,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$202,083	$0	$17,224
Kevin Scott (Golf Course Superintendent)	$124,675	$0	$9,043
Laurie Rozeski (Chief Financial Officer)	$112,845	$0	$6,957
William Harley (Head Golf Pro)	$103,156	$0	$8,303
Peter Kallet (President)	$0	$0	$0
Bruce Hoffman (Vice President)	$0	$0	$0
Michael Hardesty (Treasurer)	$0	$0	$0
Rick Anderson (Secretary)	$0	$0	$0
John Pace (Director)	$0	$0	$0
Larry Wheeler (Director)	$0	$0	$0
Glenn Mahler (Director)	$0	$0	$0
Nancy O'malley (Director)	$0	$0	$0
Jim Scalley (Director)	$0	$0	$0

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990

Filed on April 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$5,366,223

Expenses

$6,386,157

Net Income

-$1,019,934

Net Assets

$18,269,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,427,524	82.5%
Investment Income	$7,609	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,091
Net Inventory Sales	$691,673	12.9%
Other Revenue	$248,508	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,701,688	42.3%

Assets/Debt
Total Assets	$22,605,800
Total Liabilities	$4,336,664
Net Assets	$18,269,136

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$127,270

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$165,616	$0	$21,748
Kevin Scott (Golf Course Superintendent)	$122,029	$0	$10,681
William Harley (Head Golf Pro)	$110,829	$0	$10,085
Laurie Rozeski (Chief Financial Officer)	$109,432	$0	$7,239
Rick Anderson (President)	$0	$0	$0
Bruce Hoffman (Vice President)	$0	$0	$0
Peter Kallet (Treasurer)	$0	$0	$0
Barbara Wood (Secretary)	$0	$0	$0
John Pace (Director)	$0	$0	$0
Larry Wheeler (Director)	$0	$0	$0
Glenn Mahler (Director)	$0	$0	$0
Mike Hardesty (Director)	$0	$0	$0
Jim Scalley (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$5,192,448

Expenses

$6,314,468

Net Income

-$1,122,020

Net Assets

$17,374,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,467,580	86.0%
Investment Income	$8,543	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$233,373
Net Inventory Sales	$635,472	12.2%
Other Revenue	$314,226	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,596,256	41.1%

Assets/Debt
Total Assets	$21,589,241
Total Liabilities	$4,214,983
Net Assets	$17,374,258

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$163,724

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$155,875	$0	$17,118
Kevin Scott (Golf Course Superintendent)	$114,935	$0	$10,605
Laurie Rozeski (Chief Financial Officer)	$111,209	$0	$4,655
Rick Anderson (President)	$0	$0	$0
Lou Caputo (Vice President)	$0	$0	$0
Larry Cronin (Treasurer)	$0	$0	$0
Peter Kallet (Secretary)	$0	$0	$0
John Pace (Director)	$0	$0	$0
Barbara Wood (Director)	$0	$0	$0
Glenn Mahler (Director)	$0	$0	$0
Mike Hardesty (Director)	$0	$0	$0
Bruce Hoffman (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$5,313,759

Expenses

$6,321,113

Net Income

-$1,007,354

Net Assets

$15,170,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,265,437	80.3%
Investment Income	$7,255	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$300	0.0%
Net Inventory Sales	$682,626	12.8%
Other Revenue	$358,141	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,558,771	40.5%

Assets/Debt
Total Assets	$18,708,163
Total Liabilities	$3,537,430
Net Assets	$15,170,733

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$172,373

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dibiase (General Manager/Coo)	$140,000	$0	$0
Laurie Rozeski (Chief Financial Officer)	$100,000	$0	$0
Rick Anderson (President)	$0	$0	$0
Lou Caputo (Vice President)	$0	$0	$0
Larry Cronin (Treasurer)	$0	$0	$0
Peter Kallet (Secretary)	$0	$0	$0
James Kurtz (Director)	$0	$0	$0
Barbara Wood (Director)	$0	$0	$0
Glenn Mahler (Director)	$0	$0	$0
Mike Hardesty (Director)	$0	$0	$0
Bruce Hoffman (Director)	$0	$0	$0

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990

Filed on May 29, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$5,029,069

Expenses

$5,750,724

Net Income

-$721,655

Net Assets

$15,190,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,164,740	82.8%
Investment Income	$7,457	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,300	0.1%
Net Inventory Sales	$611,964	12.2%
Other Revenue	$239,608	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,400,709	41.7%

Assets/Debt
Total Assets	$18,682,141
Total Liabilities	$3,492,115
Net Assets	$15,190,026

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$233,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Cizdziel (General Manager)	$163,512	$0	$11,117
Kevin Scott (Golf Course Superintendent)	$109,869	$0	$19,260
Peter Beringer (Director Of Golf)	$101,597	$0	$9,342
Lance Harty (Controller)	$93,397	$0	$18,760
Jim Joyce (President)	$0	$0	$0
Lou Caputo (Vice President)	$0	$0	$0
Larry Cronin (Treasurer)	$0	$0	$0
Ron Bishop (Secretary)	$0	$0	$0
Glenn Mahler (Director)	$0	$0	$0
Tony De Mello (Director)	$0	$0	$0
Rick Anderson (Director)	$0	$0	$0
Peter Kallet (Director)	$0	$0	$0
Jim Kutz (Director)	$0	$0	$0
Frank Fitzgerald (Director)	$0	$0	$0

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990

Filed on April 11, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$5,034,439

Expenses

$5,588,684

Net Income

-$554,245

Net Assets

$14,735,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,169,232	82.8%
Investment Income	$6,121	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,796	0.1%
Net Inventory Sales	$625,223	12.4%
Other Revenue	$229,067	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,364,640	42.3%

Assets/Debt
Total Assets	$18,396,533
Total Liabilities	$3,660,964
Net Assets	$14,735,569

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$270,513

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Cizdziel (General Manager)	$156,235	$0	$9,481
Kevin Scott (Golf Course Superintendent)	$103,397	$0	$18,362
Peter Beringer (Director Of Golf)	$101,466	$0	$8,972
Lance Harty (Controller)	$88,840	$0	$15,568
Jim Joyce (President)	$0	$0	$0
Lou Caputo (Vice President)	$0	$0	$0
Larry Cronin (Treasurer)	$0	$0	$0
Ron Bishop (Secretary)	$0	$0	$0
Bud Stoddard (Director)	$0	$0	$0
Tony De Mello (Director)	$0	$0	$0
Rick Anderson (Director)	$0	$0	$0
Peter Kallet (Director)	$0	$0	$0
Jim Kutz (Director)	$0	$0	$0
Frank Fitzerald (Director)	$0	$0	$0
Ed Hemsath (Director)	$0	$0	$0
Gary Mason (Past Secretary)	$0	$0	$0

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990

Filed on March 18, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$4,877,272

Expenses

$5,508,864

Net Income

-$631,592

Net Assets

$13,881,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,080,495	83.7%
Investment Income	$4,409	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,198
Net Inventory Sales	$565,598	11.6%
Other Revenue	$228,968	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,302,332	41.8%

Assets/Debt
Total Assets	$17,642,502
Total Liabilities	$3,760,988
Net Assets	$13,881,514

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$207,460

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Cizdziel (General Manager)	$129,192	$0	$8,897
Lance Harty (Controller)	$84,898	$0	$14,449
Frank Fitzgerald (President)	$0	$0	$0
Lou Caputo (Vice President)	$0	$0	$0
Larry Cronin (Treasurer)	$0	$0	$0
Gary Mason (Secretary)	$0	$0	$0
Bud Stoddard (Director)	$0	$0	$0
Tony De Mello (Director)	$0	$0	$0
Ed Hemsath (Director)	$0	$0	$0
Jim Joyce (Director)	$0	$0	$0
Ron Bishop (Director)	$0	$0	$0

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990

Filed on April 21, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$4,548,851

Expenses

$5,183,369

Net Income

-$634,518

Net Assets

$13,404,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,815,721	83.9%
Investment Income	$2,984	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$487,294	10.7%
Other Revenue	$242,852	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,145,910	41.4%

Assets/Debt
Total Assets	$16,587,628
Total Liabilities	$3,182,980
Net Assets	$13,404,648

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$165,673

990

Filed on June 18, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$4,312,416

Expenses

$5,053,043

Net Income

-$740,627

Net Assets

$13,069,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,617,415	83.9%
Investment Income	$85	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,121
Net Inventory Sales	$458,207	10.6%
Other Revenue	$240,830	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,146,504	42.5%

Assets/Debt
Total Assets	$15,753,439
Total Liabilities	$2,683,971
Net Assets	$13,069,468

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$110,326

990

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Fiscal Year Ending Sept.
2011

Revenue

$4,157,228

Expenses

$5,040,545

Net Income

-$883,317

Net Assets

$13,002,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,504,766	84.3%
Investment Income	$1,182	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$416,470	10.0%
Other Revenue	$234,810	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,963,730	39.0%

Assets/Debt
Total Assets	$16,380,720
Total Liabilities	$3,378,014
Net Assets	$13,002,706

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$108,502

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Wildcat Run Country Club Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.02M (2023)

Expenses $7.34M (2023)

Total Assets $33.2M (2023)

Total Liabilities $11.9M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$5.02M (2023)

Expenses

$7.34M (2023)

Total Assets

$33.2M (2023)

Total Liabilities

$11.9M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004