The Club At Pelican Bay Inc

Naples, FL
Tax-exempt since Nov. 1995
EIN: 65-0221331

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(7) 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.

Revenue

$18M (2023)

Expenses

$18.5M (2023)

Total Assets

$49.5M (2023)

Total Liabilities

$13.7M (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

Revenue

$18,026,738

Expenses

$18,547,618

Net Income

-$520,880

Net Assets

$35,840,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,518,340	80.5%
Investment Income	$347,268	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,009,037	16.7%
Other Revenue	$152,093	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,335,880	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,081,646	32.8%

Assets/Debt
Total Assets	$49,524,037
Total Liabilities	$13,683,647
Net Assets	$35,840,390

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$893,245

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Kouril (General Manager)	$793,563	$0	$16,300
Robert Bittner (G.C. Supertendent)	$329,532	$0	$29,800
Joseph Gross (Exec. Chef)	$329,507	$0	$30,275
Jason Angell (Cfo)	$257,202	$0	$24,750
Eugene Fieger (Dir Of Golf)	$194,916	$0	$20,500
Melody Miller (Spa Fitness Manager)	$184,230	$0	$28,300
Laurie Nicholson (Dir Of Membership)	$123,647	$0	$31,650
Heidi Clay (Dir Of Catering)	$123,283	$0	$26,930
James O'brien (Chairman)	$0	$0	$0
Michael Rodburg (Secretarty)	$0	$0	$0
Nicholas Spina (Treasurer)	$0	$0	$0
Samuel Duboc (Director)	$0	$0	$0
Janice Stipp (Director)	$0	$0	$0
Cindy Schappert (Director)	$0	$0	$0
Michele Pucci (Director)	$0	$0	$0
John Newhouse (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 9, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$15,854,769

Expenses

$17,384,722

Net Income

-$1,529,953

Net Assets

$33,455,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,853,868	81.1%
Investment Income	$74,816	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,926,085	18.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,966,646	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,456,958	31.4%

Assets/Debt
Total Assets	$48,440,337
Total Liabilities	$14,984,809
Net Assets	$33,455,528

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$331,067

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mangan (Former Gm)	$559,528	$0	$32,700
Robert Bittner (G.C. Supertendent)	$278,713	$0	$29,700
Joseph Gross (Exec. Chef)	$239,580	$0	$30,315
Jason Angell (Cfo)	$210,008	$0	$17,450
Melody Miller (Spa Fitness Manager)	$195,153	$0	$32,310
Eugene Fieger (Dir Of Golf)	$166,114	$0	$20,700
Laurie Nicholson (Dir Of Membership)	$111,127	$0	$22,950
Heidi Clay (Dir Of Catering)	$106,298	$0	$26,830
Kenneth Kouril (General Manager)	$100,125	$0	$3,570
Michael Johnson Fogg (Chairman)	$0	$0	$0
Michael Rodburg (Secretarty)	$0	$0	$0
Nicholas Spina (Treasurer)	$0	$0	$0
Clara Marks (Director)	$0	$0	$0
Mark Feinberg (Director)	$0	$0	$0
Cindy Schappert (Director)	$0	$0	$0
Frank Navin (Director)	$0	$0	$0
John Newhouse (Director)	$0	$0	$0
John Newhouse (Director)	$0	$0	$0

+ View more people

990

Filed on April 21, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$15,480,224

Expenses

$16,823,578

Net Income

-$1,343,354

Net Assets

$30,418,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,107,242	84.7%
Investment Income	$5,821	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,367,161	15.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,562,279	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,251,212	31.2%

Assets/Debt
Total Assets	$49,551,991
Total Liabilities	$19,133,982
Net Assets	$30,418,009

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

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mangan (General Manager)	$449,893	$0	$33,230
Robert Bittner (G.C. Supertendent)	$260,383	$0	$28,300
Joseph Gross (Exec. Chef)	$218,658	$0	$33,230
Jason Angell (Cfo)	$191,490	$0	$15,650
Melody Miller (Spa Fitness Manager)	$177,373	$0	$31,810
Eugene Fieger (Dir Of Golf)	$159,569	$0	$19,800
Laurie Nicholson (Dir Of Membership)	$104,913	$0	$22,491
George Thomas (Chairman)	$0	$0	$0
Joanne Gibson (Director)	$0	$0	$0
Nicholas Spina (Treasurer)	$0	$0	$0
Clara Marks (Secretary)	$0	$0	$0
Mark Feinberg (Director)	$0	$0	$0
Cindy Schappert (Director)	$0	$0	$0
Frank Navin (Director)	$0	$0	$0
Elizabeth Porth (Director)	$0	$0	$0

+ View more people

990

Filed on May 16, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$13,854,068

Expenses

$15,428,651

Net Income

-$1,574,583

Net Assets

$26,144,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,735,046	84.7%
Investment Income	$6,594	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,112,428	15.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,538,179	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,768,491	30.9%

Assets/Debt
Total Assets	$51,202,652
Total Liabilities	$25,058,142
Net Assets	$26,144,510

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

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mangan (General Manager)	$456,645	$0	$33,230
Robert Bittner (G.C. Supertendent)	$265,300	$0	$33,160
Joseph Gross (Exec. Chef)	$218,767	$0	$20,930
Jason Angell (Cfo)	$171,494	$0	$31,810
Melody Miller (Spa Fitness Manager)	$170,367	$0	$31,810
Eugene Fieger (Dir Of Golf)	$152,066	$0	$19,800
Laurie Nicholson (Dir Of Membership)	$103,540	$0	$21,750
George Thomas (Chairman)	$0	$0	$0
Joanne Gibson (Director)	$0	$0	$0
Peter Irish (Director)	$0	$0	$0
Clara Marks (Secretary)	$0	$0	$0
Mark Feinberg (Director)	$0	$0	$0
Peter Mc Carthy (Treasurer)	$0	$0	$0
Frank Navin (Director)	$0	$0	$0
Michael Womble (Director)	$0	$0	$0
Elizabeth Porth (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 22, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$12,638,851

Expenses

$14,711,344

Net Income

-$2,072,493

Net Assets

$21,152,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,057,063	79.6%
Investment Income	$34,417	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,547,371	20.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,327,944	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,729,267	32.1%

Assets/Debt
Total Assets	$49,712,467
Total Liabilities	$28,560,465
Net Assets	$21,152,002

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
David Mangan (General Manager)	$395,151	$0	$32,000
Robert Bittner (G.C. Supertendent)	$264,381	$0	$31,980
Joseph Gross (Exec. Chef)	$201,824	$0	$20,200
Jason Angell (Cfo)	$159,727	$0	$5,730
Melody Miller (Spa Fitness Manager)	$156,303	$0	$26,400
Eugene Fieger (Dir Of Golf)	$150,558	$0	$19,000
Tom Mc Carty (Chairman)	$0	$0	$0
Joanne Gibson (Director)	$0	$0	$0
Susan Hamilton (Director)	$0	$0	$0
George Thomas (Secretary)	$0	$0	$0
Fred Luconi (Director)	$0	$0	$0
Peter Mc Carthy (Treasurer)	$0	$0	$0
Kirk Feuerbach (Director)	$0	$0	$0
Michael Womble (Director)	$0	$0	$0
Elizabeth Porth (Director)	$0	$0	$0

+ View more people

990

Filed on April 7, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$11,719,699

Expenses

$13,809,330

Net Income

-$2,089,631

Net Assets

$15,269,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,304,839	79.4%
Investment Income	$4,463	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,410,397	20.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,241,470	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,492,567	32.5%

Assets/Debt
Total Assets	$43,012,136
Total Liabilities	$27,742,641
Net Assets	$15,269,495

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
David Mangan (General Manager)	$378,010	$0	$27,850
Robert Bittner (G.C. Supertendent)	$224,852	$0	$31,150
Joseph Gross (Exec. Chef)	$192,221	$0	$21,826
Eugene Fieger (Dir Of Golf)	$142,296	$0	$18,550
Michael Chaffee (Chief Financial Officer)	$140,886	$0	$25,950
Jason Angell (Cfo)	$37,879	$0	$0
Tom Mc Carty (Chairman)	$0	$0	$0
Karla Albanese (Director)	$0	$0	$0
Susan Hamilton (Director)	$0	$0	$0
George Thomas (Director)	$0	$0	$0
Fred Luconi (Director)	$0	$0	$0
Peter Mc Carthy (Treasurer)	$0	$0	$0
Kirk Feuerbach (Director)	$0	$0	$0
Michael Womble (Secretary)	$0	$0	$0
Tom Lear (Director)	$0	$0	$0

+ View more people

990

Filed on May 3, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$8,387,503

Expenses

$10,067,336

Net Income

-$1,679,833

Net Assets

$13,439,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,526,628	89.7%
Investment Income	$15,900	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$844,975	10.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,288,700	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,137,835	31.2%

Assets/Debt
Total Assets	$39,490,028
Total Liabilities	$26,050,828
Net Assets	$13,439,200

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
David Mangan (General Manager)	$469,264	$0	$27,600
Robert Bittner (G.C. Supertendent)	$224,852	$0	$30,300
Joseph Gross (Exec. Chef)	$195,938	$0	$19,200
Michael Chaffee (Chief Financial Officer)	$155,327	$0	$24,900
Eugene Fieger (Dir Of Golf)	$123,919	$0	$17,400
George Phillips (Chairman)	$0	$0	$0
Karla Albanese (Director)	$0	$0	$0
Susan Hamilton (Director)	$0	$0	$0
Robert Tyre (Director)	$0	$0	$0
Fred Luconi (Director)	$0	$0	$0
Rick Ermler (Treasurer)	$0	$0	$0
Kirk Feuerbach (Director)	$0	$0	$0
Michael Weir (Secretary)	$0	$0	$0
Tom Lear (Director)	$0	$0	$0

+ View more people

990

Filed on May 9, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$7,701,441

Expenses

$8,605,702

Net Income

-$904,261

Net Assets

$15,354,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,852,805	89.0%
Investment Income	$9,004	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$839,632	10.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$990,336	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,077,667	35.8%

Assets/Debt
Total Assets	$26,935,858
Total Liabilities	$11,581,111
Net Assets	$15,354,747

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
David Mangan (General Manager)	$352,031	$0	$26,600
Robert Bittner (G.C. Supertendent)	$219,792	$0	$25,808
Joseph Gross (Exec. Chef)	$159,498	$0	$17,600
Michael Chaffee (Chief Financial Officer)	$140,303	$0	$18,000
James Demallie (Dir Of Golf)	$118,712	$0	$15,200
George Phillips (Chairman)	$0	$0	$0
Karla Albanese (Director)	$0	$0	$0
Susan Brown (Director)	$0	$0	$0
Robert Tyre (Director)	$0	$0	$0
Adam Crescenzi (Director)	$0	$0	$0
Rick Ermler (Treasurer)	$0	$0	$0
Kirk Feuerbach (Director)	$0	$0	$0
Michael Weir (Secretary)	$0	$0	$0
Tom Lear (Director)	$0	$0	$0

+ View more people

990

Filed on April 29, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$8,160,290

Expenses

$8,939,209

Net Income

-$778,919

Net Assets

$16,084,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,947,044	85.1%
Investment Income	$7,145	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,206,101	14.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$896,282	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,154,104	35.3%

Assets/Debt
Total Assets	$19,443,788
Total Liabilities	$3,358,854
Net Assets	$16,084,934

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
David Mangan (General Manager)	$345,796	$0	$25,200
Robert Bittner (G.C. Supertendent)	$216,372	$0	$24,242
Joseph Gross (Exec. Chef)	$155,432	$0	$16,200
Ken Kaylor (Cfo)	$114,990	$0	$9,537
James Demallie (Dir Of Golf)	$101,044	$0	$9,552
Michael Chaffee (Chief Financial Officer)	$63,692	$0	$16,200
Frank Albanese (Chairman)	$0	$0	$0
Donna Wagner (Director)	$0	$0	$0
Susan Brown (Director)	$0	$0	$0
Robert Tyre (Director)	$0	$0	$0
Adam Crescenzi (Director)	$0	$0	$0
Rick Ermler (Treasurer)	$0	$0	$0
Michael Johnson Fogg (Director)	$0	$0	$0
Michael Weir (Secretary)	$0	$0	$0
Milt Lynnes (Director)	$0	$0	$0

+ View more people

990

Filed on May 13, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$8,116,429

Expenses

$8,867,994

Net Income

-$751,565

Net Assets

$15,594,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,896,012	85.0%
Investment Income	$4,791	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,215,626	15.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$593,712	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,365,009	37.9%

Assets/Debt
Total Assets	$18,097,050
Total Liabilities	$2,502,385
Net Assets	$15,594,665

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
David Magnan (General Manager)	$334,592	$0	$22,685
Robert Bittner (G.C. Supertendent)	$214,642	$0	$21,793
Joseph Gross (Exec Chef)	$152,707	$0	$13,934
Ken Kaylor (Controller)	$149,111	$0	$9,750
James Demallie (Golf Director)	$99,241	$0	$4,479
Frank Albanese (Chairman)	$0	$0	$0
Donna Wagner (Director)	$0	$0	$0
Susan Brown (Director)	$0	$0	$0
Robert Tyre (Director)	$0	$0	$0
Robert Skolnick (Director)	$0	$0	$0
Rick Ermler (Treasurer)	$0	$0	$0
Michael Johnson Fogg (Director)	$0	$0	$0
Michael Weir (Secretary)	$0	$0	$0
Milt Lynnes (Director)	$0	$0	$0

+ View more people

990

Filed on April 22, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$8,042,869

Expenses

$8,666,004

Net Income

-$623,135

Net Assets

$15,272,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,877,221	85.5%
Investment Income	$2,618	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,163,030	14.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$575,847	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,302,286	38.1%

Assets/Debt
Total Assets	$16,899,538
Total Liabilities	$1,626,949
Net Assets	$15,272,589

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
David Magnan (General Manager)	$323,800	$0	$22,814
Robert Bittner (G.C. Supertendent)	$207,482	$0	$21,751
Joseph Gross (Exec Chef)	$150,232	$0	$14,064
Ken Kaylor (Controller)	$145,325	$0	$11,446
James Demallie (Golf Director)	$91,892	$0	$14,064
Frank Albanese (Director)	$0	$0	$0
Donna Wagner (Treasurer)	$0	$0	$0
Anno Murphy (Secretary)	$0	$0	$0
Thomas Mccarty (Treasurer)	$0	$0	$0
Robert Skolnick (Director)	$0	$0	$0
John Lord (Director)	$0	$0	$0
Sam Mccullough (President)	$0	$0	$0
Michael Weir (Director)	$0	$0	$0
Milt Lynnes (Director)	$0	$0	$0

+ View more people

990

Filed on April 21, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$8,191,408

Expenses

$8,513,327

Net Income

-$321,919

Net Assets

$14,910,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,914,952	84.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,276,456	15.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$537,426	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,323,313	39.0%

Assets/Debt
Total Assets	$16,409,256
Total Liabilities	$1,498,515
Net Assets	$14,910,741

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

$7,979,066

Expenses

$8,472,166

Net Income

-$493,100

Net Assets

$14,525,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,803,341	85.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,175,725	14.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$528,421	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,336,203	39.4%

Assets/Debt
Total Assets	$17,195,948
Total Liabilities	$2,670,125
Net Assets	$14,525,823

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

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 »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

The Club At Pelican Bay Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $18M (2023)

Expenses $18.5M (2023)

Total Assets $49.5M (2023)

Total Liabilities $13.7M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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

Revenue

$18M (2023)

Expenses

$18.5M (2023)

Total Assets

$49.5M (2023)

Total Liabilities

$13.7M (2023)

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