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Estero Country Club Inc

Local

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
$5.76M (2023)

Expenses
$6.87M (2023)

Total Assets
$22.4M (2023)

Total Liabilities
$8.57M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,757,648
Expenses
$6,872,941
Net Income
-$1,115,293
Net Assets
$13,852,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,395,108
93.7%
Investment Income $72,450
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$321,525
Net Inventory Sales -$418,102
Other Revenue $1,029,717
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,799
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,502,998
21.9%
Assets/Debt
Total Assets $22,423,151
Total Liabilities $8,570,391
Net Assets $13,852,760
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $501,860
Compensation
Key Employees and Officers Compensation Related Other
Dan Newman (Director Of Finance) $156,919 $0 $7,168
Mark Thomas (Director Golf Maintenance) $127,534 $0 $0
Thomas Funk (Director Of Tennis) $105,844 $0 $3,979
Meg Stepanian (Membership Director) $100,223 $0 $0
Arthur Camiolo (President) $0 $0 $0
Mark Bonner (Treasurer / Vice President) $0 $0 $0
Bruce Ackerman (Secretary) $0 $0 $0
Jim Chain (Director) $0 $0 $0
Regine Corrado (Director) $0 $0 $0
Steven Scheible (Director) $0 $0 $0
Jan Ferris (Director) $0 $0 $0
Beth Wardlaw (Director) $0 $0 $0
Sandy Towey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,233,260
Expenses
$4,727,684
Net Income
-$1,494,424
Net Assets
$12,635,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,908,212
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,422
Net Inventory Sales -$1,675,239
Other Revenue $77,709
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,479
9.4%
Assets/Debt
Total Assets $21,374,116
Total Liabilities $8,738,217
Net Assets $12,635,899
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $481,791
Compensation
Key Employees and Officers Compensation Related Other
Joseph Iafe (General Manager) $207,019 $0 $8,796
Dan Newman (Director Of Finance) $145,977 $0 $4,074
Mark Thomas (Director Golf Maintenance) $124,389 $0 $15,169
Meg Stepanian (Membership Director) $114,597 $0 $2,729
Ben Pittman (Head Golf Professional) $113,534 $0 $18,921
Claire Comstock (President) $0 $0 $0
Mark Bonner (Treasurer) $0 $0 $0
Karen Adair (Secretary) $0 $0 $0
Beth Wardlaw (Director) $0 $0 $0
Regine Corrado (Director) $0 $0 $0
Steven Scheible (Director) $0 $0 $0
Tom Spaeth (Director) $0 $0 $0
Arthur Camiolo (Vice President) $0 $0 $0
Bruce Ackerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,118,208
Expenses
$6,050,516
Net Income
-$932,308
Net Assets
$12,061,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,473,019
87.4%
Investment Income $5,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,168
0.3%
Net Inventory Sales $537,067
10.5%
Other Revenue $87,348
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,152
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,158,610
35.7%
Assets/Debt
Total Assets $18,084,664
Total Liabilities $6,022,923
Net Assets $12,061,741
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $368,480
Compensation
Key Employees and Officers Compensation Related Other
Joseph Iafe (Former General Manager) $181,551 $0 $0
Dan Newman (Director Of Finance) $117,625 $0 $0
Ben Pitmann (Former Golf Course Superintendent) $101,631 $0 $0
Claire Comstock (President) $0 $0 $0
Donald Dibrita (Former Vice President) $0 $0 $0
Michael Meersman (Former Director / Vp) $0 $0 $0
Michael Kennedy (Former Director) $0 $0 $0
Mark Mitchell (Former Director) $0 $0 $0
Ronald Rosselot (Former Director) $0 $0 $0
Tom Spaeth (Director) $0 $0 $0
Karen Adair (Director) $0 $0 $0
Mark Bonner (Treasurer) $0 $0 $0
Arthur Camiolo (Director) $0 $0 $0
Beth Wardlaw (Director) $0 $0 $0
Debra Berit (Former Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,903,522
Expenses
$5,671,406
Net Income
-$767,884
Net Assets
$10,651,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,159,542
84.8%
Investment Income $1,351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,301
0.0%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $568,142
11.6%
Other Revenue $172,686
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,659
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,787,938
31.5%
Assets/Debt
Total Assets $15,807,584
Total Liabilities $5,156,284
Net Assets $10,651,300
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $35,994
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (Former General Manager) $126,134 $0 $11,237
Timothy Shine (Director Of Golf Maintenance) $118,784 $0 $19,727
Colleen Sowerby (Former Membership Director) $105,442 $0 $15,048
Dan Newman (Director Of Finance) $103,230 $0 $0
Claire Comstock (President) $0 $0 $0
Donald Debrita (Vice President) $0 $0 $0
Debra Berit (Treasurer) $0 $0 $0
Michael Meersman (Secretary) $0 $0 $0
Michael Kennedy (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Ronald Rosselot (Director) $0 $0 $0
Tom Spaeth (Director) $0 $0 $0
Karen Adair (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,970,130
Expenses
$5,772,065
Net Income
-$801,935
Net Assets
$10,103,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,072,485
81.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,206
0.2%
Net Inventory Sales $712,028
14.3%
Other Revenue $176,391
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,467,189
42.7%
Assets/Debt
Total Assets $15,254,047
Total Liabilities $5,150,443
Net Assets $10,103,604
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $200,163
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (General Manager) $167,344 $0 $19,849
Colleen Sowerby (Membership Director) $130,811 $0 $18,638
Timothy J Shine (Director Of Golf Maintenance) $115,960 $0 $21,563
Dana Aerts (Controller) $96,638 $0 $9,009
Claire Comstock (President) $0 $0 $0
Greg Bonnell (Vice President) $0 $0 $0
Donald Debrita (Secretary) $0 $0 $0
Debbi Berit (Treasurer) $0 $0 $0
Mike Kennedy (Director) $0 $0 $0
Mike Meersman (Director) $0 $0 $0
Tom Hochworter (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Ronald Rosselot (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,377,436
Expenses
$4,701,972
Net Income
-$324,536
Net Assets
$9,836,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,358,096
76.7%
Investment Income $2,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$142,569
Net Inventory Sales $531,909
12.2%
Other Revenue $627,555
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,150,851
45.7%
Assets/Debt
Total Assets $13,534,169
Total Liabilities $3,697,330
Net Assets $9,836,839
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $100,310
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (General Manager) $162,071 $0 $18,879
Colleen Sowerby (Membership Director) $103,663 $0 $16,969
Dana Aerts (Controller) $97,813 $0 $8,688
Claire Comstock (President) $0 $0 $0
Greg Bonnell (Vice President) $0 $0 $0
Karen Adair (Secretary) $0 $0 $0
Debbi Berit (Treasurer) $0 $0 $0
Mike Kennedy (Director) $0 $0 $0
Mike Meersman (Director) $0 $0 $0
Tom Hochworter (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Margo Newell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,155,696
Expenses
$4,654,446
Net Income
-$498,750
Net Assets
$9,264,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,440,446
82.8%
Investment Income $5,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,528
0.3%
Net Inventory Sales $554,683
13.3%
Other Revenue $142,061
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,994,429
42.8%
Assets/Debt
Total Assets $11,824,325
Total Liabilities $2,560,016
Net Assets $9,264,309
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $186,783
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (General Manager) $158,472 $0 $18,255
Nathan Gingrich (Golf Course Superintendent) $100,205 $0 $12,908
Dana Aerts (Controller) $92,864 $0 $6,715
Tom Spaeth (President) $0 $0 $0
Don Dibrita (Vice President) $0 $0 $0
Barry Freedman (Secretary) $0 $0 $0
Claire Comstock (Treasurer) $0 $0 $0
Karen Adair (Director) $0 $0 $0
Greg Bonnell (Director) $0 $0 $0
Tom Hochworter (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Margo Newell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,645,604
Expenses
$4,621,213
Net Income
$24,391
Net Assets
$9,160,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,382,548
72.8%
Investment Income $1,737
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,021
0.4%
Net Inventory Sales $595,248
12.8%
Other Revenue $647,050
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,201
43.5%
Assets/Debt
Total Assets $11,894,533
Total Liabilities $2,733,960
Net Assets $9,160,573
Club or Co-Op Income
Initiation Fees & Contributions $554,897
Income From Public Use of Club Facilities $236,468
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (General Manager) $153,568 $0 $20,350
Coleen Sowerby (Membership Director) $105,093 $0 $15,817
Kenneth Eng (Controller) $50,730 $0 $2,234
Dana Aerts (Controller) $33,919 $0 $3,011
Roland Loper (President) $0 $0 $0
Bob Macdougall (Vice President) $0 $0 $0
Barry Freedman (Secretary) $0 $0 $0
Tom Spaeth (Treasurer) $0 $0 $0
Don Dibrita (Director) $0 $0 $0
Karen Adair (Director) $0 $0 $0
Mike Kennedy (Director) $0 $0 $0
Paul Clark (Director) $0 $0 $0
Margo Newell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,374,266
Expenses
$4,420,545
Net Income
-$46,279
Net Assets
$8,985,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,141,265
71.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,714
0.1%
Net Inventory Sales $578,862
13.2%
Other Revenue $651,425
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,461
44.4%
Assets/Debt
Total Assets $11,675,394
Total Liabilities $2,689,801
Net Assets $8,985,593
Club or Co-Op Income
Initiation Fees & Contributions $566,067
Income From Public Use of Club Facilities $187,546
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (General Manager) $153,068 $0 $17,838
Kenneth Eng (Controller) $44,393 $0 $1,306
Roland Loper (President) $0 $0 $0
Doug Dalrymple (Vice President) $0 $0 $0
Carol Berger (Secretary) $0 $0 $0
Tom Spaeth (Treasurer) $0 $0 $0
Don Dibrita (Director) $0 $0 $0
Barry Freedman (Director) $0 $0 $0
Mike Kennedy (Director) $0 $0 $0
Bob Macdougall (Director) $0 $0 $0
Tom Rush (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,440,268
Expenses
$4,362,591
Net Income
$77,677
Net Assets
$8,836,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,178,993
71.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,578
0.4%
Net Inventory Sales $517,555
11.7%
Other Revenue $725,142
16.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,799,995
41.3%
Assets/Debt
Total Assets $11,173,561
Total Liabilities $2,337,328
Net Assets $8,836,233
Club or Co-Op Income
Initiation Fees & Contributions $614,679
Income From Public Use of Club Facilities $235,689
Compensation
Key Employees and Officers Compensation Related Other
Craig Rollinson (General Manager) $147,588 $0 $15,641
Gary Mersman (Controller) $45,944 $0 $0
Tom Rush (President) $0 $0 $0
Carol Berger (Secretary) $0 $0 $0
Doug Dalrymple (Vice President) $0 $0 $0
Roland Loper (Treasurer) $0 $0 $0
Mike Kennedy (Director) $0 $0 $0
Bob Macdougall (Director) $0 $0 $0
Joe Mcavoy (Director) $0 $0 $0
John Side (Director) $0 $0 $0
Lorie Sonstein (Director) $0 $0 $0
Diane Yurkewicz (President (11/1/13 3/31/14)) $0 $0 $0
Wayne Doyle (Director (11/1/13 3/31/14)) $0 $0 $0
Mike Lanciotti (Director (11/1/13 3/31/14)) $0 $0 $0
Dan Lawrence (Director (11/1/13 3/31/14)) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,337,636
Expenses
$4,135,444
Net Income
$202,192
Net Assets
$8,778,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,106,871
71.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,941
Net Inventory Sales $497,916
11.5%
Other Revenue $735,790
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,137
42.5%
Assets/Debt
Total Assets $10,818,031
Total Liabilities $2,039,565
Net Assets $8,778,466
Club or Co-Op Income
Initiation Fees & Contributions $1,213,050
Income From Public Use of Club Facilities $159,839

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,586,028
Expenses
$4,443,003
Net Income
$143,025
Net Assets
$8,563,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,347,289
73.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,689
Net Inventory Sales $494,732
10.8%
Other Revenue $770,696
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,894,986
42.7%
Assets/Debt
Total Assets $11,904,546
Total Liabilities $3,341,346
Net Assets $8,563,200
Club or Co-Op Income
Initiation Fees & Contributions $1,255,609
Income From Public Use of Club Facilities $128,312

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,511,922
Expenses
$4,455,890
Net Income
$56,032
Net Assets
$8,290,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,380,803
74.9%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,489
Net Inventory Sales $479,398
10.6%
Other Revenue $664,965
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,934
43.3%
Assets/Debt
Total Assets $12,091,906
Total Liabilities $3,801,828
Net Assets $8,290,078
Club or Co-Op Income
Initiation Fees & Contributions $759,666
Income From Public Use of Club Facilities $147,813

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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.

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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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