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Employer Identification Number 11-3774878

SHADOW WOOD COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHADOW WOOD COUNTRY CLUB, INC.
Employer identification number (EIN):11-3774878
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration SHADOW WOOD COUNTRY CLUB, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Number of Employees356
Number of Volunteers75
Year Formed2006

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 1,137,781
Net unrelated business incomeUSD $ 165,348
Program Service Revenue from prior yearUSD $ 16,689,802
Program Service Revenue from current yearUSD $ 18,908,222
Investment Income from prior yearUSD $ -251,035
Investment Income from current yearUSD $ 175,323
Other Revenue from prior yearUSD $ 3,169,678
Other Revenue from current yearUSD $ 3,589,262
Gross receipts from all sourcesUSD $ 26,215,288
Net assets / fund balances at end of fiscal yearUSD $ 46,286,894
Net assets / fund balances at beginning of fiscal yearUSD $ 41,985,109
Total liabilities at end of fiscal yearUSD $ 18,882,328
Total liabilities at beginning of fiscal yearUSD $ 16,580,382
Total assets at end of fiscal yearUSD $ 65,169,222
Total assets at beginning of fiscal yearUSD $ 58,565,491
Revenues less expenses for current yearUSD $ -3,879,230
Revenues less expenses for previous yearUSD $ -4,054,781
Total expenses for current yearUSD $ 26,552,037
Total expenses for previous yearUSD $ 23,663,226
Other expenses in current yearUSD $ 13,034,954
Other expenses in previous yearUSD $ 12,284,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,517,083
Employee salary and benefits paid in previous yearUSD $ 11,378,935
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,672,807
Total revenue in previous fiscal yearUSD $ 19,608,445
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,540,645
Gross sales of inventory assetsUSD $ 6,860,036
Total of other revenueUSD $ 269,871
2022-12-31
Total unrelated business incomeUSD $ 627,397
Net unrelated business incomeUSD $ 26,996
Program Service Revenue from prior yearUSD $ 15,291,561
Program Service Revenue from current yearUSD $ 16,689,802
Investment Income from prior yearUSD $ -727,318
Investment Income from current yearUSD $ -251,035
Other Revenue from prior yearUSD $ 2,440,711
Other Revenue from current yearUSD $ 3,169,678
Gross receipts from all sourcesUSD $ 22,962,311
Net assets / fund balances at end of fiscal yearUSD $ 41,985,109
Net assets / fund balances at beginning of fiscal yearUSD $ 37,756,768
Total liabilities at end of fiscal yearUSD $ 16,580,382
Total liabilities at beginning of fiscal yearUSD $ 17,345,133
Total assets at end of fiscal yearUSD $ 58,565,491
Total assets at beginning of fiscal yearUSD $ 55,101,901
Revenues less expenses for current yearUSD $ -4,054,781
Revenues less expenses for previous yearUSD $ -1,655,259
Total expenses for current yearUSD $ 23,663,226
Total expenses for previous yearUSD $ 19,337,784
Other expenses in current yearUSD $ 12,284,291
Other expenses in previous yearUSD $ 9,349,919
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,378,935
Employee salary and benefits paid in previous yearUSD $ 9,987,865
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,608,445
Total revenue in previous fiscal yearUSD $ 17,682,525
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 677,571
Cost of goods soldUSD $ 3,055,734
Gross sales of inventory assetsUSD $ 6,194,996
Total of other revenueUSD $ 30,416
2021-12-31
Total unrelated business incomeUSD $ 563,129
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,749,987
Program Service Revenue from current yearUSD $ 15,291,561
Investment Income from prior yearUSD $ -162,628
Investment Income from current yearUSD $ -727,318
Other Revenue from prior yearUSD $ 1,899,769
Other Revenue from current yearUSD $ 2,440,711
Gross receipts from all sourcesUSD $ 20,627,746
Net assets / fund balances at end of fiscal yearUSD $ 37,756,768
Net assets / fund balances at beginning of fiscal yearUSD $ 31,627,682
Total liabilities at end of fiscal yearUSD $ 17,345,133
Total liabilities at beginning of fiscal yearUSD $ 16,473,514
Total assets at end of fiscal yearUSD $ 55,101,901
Total assets at beginning of fiscal yearUSD $ 48,101,196
Revenues less expenses for current yearUSD $ -1,655,259
Revenues less expenses for previous yearUSD $ -2,369,252
Total expenses for current yearUSD $ 19,337,784
Total expenses for previous yearUSD $ 17,856,380
Other expenses in current yearUSD $ 9,349,919
Other expenses in previous yearUSD $ 9,152,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,987,865
Employee salary and benefits paid in previous yearUSD $ 8,703,960
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,682,525
Total revenue in previous fiscal yearUSD $ 15,487,128
Contributions and grants from current yearUSD $ 677,571
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,217,818
Gross sales of inventory assetsUSD $ 4,633,097
Total of other revenueUSD $ 25,432
2020-12-31
Total unrelated business incomeUSD $ 264,472
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,164,114
Program Service Revenue from current yearUSD $ 13,749,987
Investment Income from prior yearUSD $ -435,572
Investment Income from current yearUSD $ -162,628
Other Revenue from prior yearUSD $ 2,025,337
Other Revenue from current yearUSD $ 1,899,769
Gross receipts from all sourcesUSD $ 17,585,291
Net assets / fund balances at end of fiscal yearUSD $ 31,627,682
Net assets / fund balances at beginning of fiscal yearUSD $ 29,323,572
Total liabilities at end of fiscal yearUSD $ 16,473,514
Total liabilities at beginning of fiscal yearUSD $ 6,950,499
Total assets at end of fiscal yearUSD $ 48,101,196
Total assets at beginning of fiscal yearUSD $ 36,274,071
Revenues less expenses for current yearUSD $ -2,369,252
Revenues less expenses for previous yearUSD $ -2,774,321
Total expenses for current yearUSD $ 17,856,380
Total expenses for previous yearUSD $ 17,528,200
Other expenses in current yearUSD $ 9,152,420
Other expenses in previous yearUSD $ 8,662,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,703,960
Employee salary and benefits paid in previous yearUSD $ 8,865,279
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,487,128
Total revenue in previous fiscal yearUSD $ 14,753,879
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,896,340
Gross sales of inventory assetsUSD $ 3,765,517
Total of other revenueUSD $ 30,592
2019-12-31
Total unrelated business incomeUSD $ 569,227
Net unrelated business incomeUSD $ 87,344
Program Service Revenue from prior yearUSD $ 12,595,274
Program Service Revenue from current yearUSD $ 13,164,114
Investment Income from prior yearUSD $ -19,187
Investment Income from current yearUSD $ -435,572
Other Revenue from prior yearUSD $ 6,335,174
Other Revenue from current yearUSD $ 2,025,337
Gross receipts from all sourcesUSD $ 17,168,773
Net assets / fund balances at end of fiscal yearUSD $ 29,323,572
Net assets / fund balances at beginning of fiscal yearUSD $ 27,853,112
Total liabilities at end of fiscal yearUSD $ 6,950,499
Total liabilities at beginning of fiscal yearUSD $ 10,470,099
Total assets at end of fiscal yearUSD $ 36,274,071
Total assets at beginning of fiscal yearUSD $ 38,323,211
Revenues less expenses for current yearUSD $ -2,774,321
Revenues less expenses for previous yearUSD $ 2,471,708
Total expenses for current yearUSD $ 17,528,200
Total expenses for previous yearUSD $ 16,439,553
Other expenses in current yearUSD $ 8,662,921
Other expenses in previous yearUSD $ 8,299,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,865,279
Employee salary and benefits paid in previous yearUSD $ 8,140,381
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,753,879
Total revenue in previous fiscal yearUSD $ 18,911,261
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,870,376
Gross sales of inventory assetsUSD $ 3,883,078
Total of other revenueUSD $ 12,635
2018-12-31
Total unrelated business incomeUSD $ 514,549
Net unrelated business incomeUSD $ 84,944
Program Service Revenue from prior yearUSD $ 12,397,223
Program Service Revenue from current yearUSD $ 12,595,274
Investment Income from prior yearUSD $ -89,210
Investment Income from current yearUSD $ -19,187
Other Revenue from prior yearUSD $ 3,859,312
Other Revenue from current yearUSD $ 6,335,174
Gross receipts from all sourcesUSD $ 20,872,748
Net assets / fund balances at end of fiscal yearUSD $ 27,853,112
Net assets / fund balances at beginning of fiscal yearUSD $ 23,823,082
Total liabilities at end of fiscal yearUSD $ 10,470,099
Total liabilities at beginning of fiscal yearUSD $ 10,471,397
Total assets at end of fiscal yearUSD $ 38,323,211
Total assets at beginning of fiscal yearUSD $ 34,294,479
Revenues less expenses for current yearUSD $ 2,471,708
Revenues less expenses for previous yearUSD $ -103,033
Total expenses for current yearUSD $ 16,439,553
Total expenses for previous yearUSD $ 16,270,358
Other expenses in current yearUSD $ 8,299,172
Other expenses in previous yearUSD $ 8,124,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,140,381
Employee salary and benefits paid in previous yearUSD $ 8,145,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,911,261
Total revenue in previous fiscal yearUSD $ 16,167,325
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,831,810
Gross sales of inventory assetsUSD $ 3,781,459
Total of other revenueUSD $ 4,385,525
2017-12-31
Total unrelated business incomeUSD $ 523,301
Net unrelated business incomeUSD $ 44,035
Program Service Revenue from prior yearUSD $ 12,204,916
Program Service Revenue from current yearUSD $ 12,397,223
Investment Income from prior yearUSD $ -31,845
Investment Income from current yearUSD $ -89,210
Other Revenue from prior yearUSD $ 3,402,456
Other Revenue from current yearUSD $ 3,859,312
Gross receipts from all sourcesUSD $ 17,957,527
Net assets / fund balances at end of fiscal yearUSD $ 23,823,082
Net assets / fund balances at beginning of fiscal yearUSD $ 22,586,415
Total liabilities at end of fiscal yearUSD $ 10,471,397
Total liabilities at beginning of fiscal yearUSD $ 10,317,755
Total assets at end of fiscal yearUSD $ 34,294,479
Total assets at beginning of fiscal yearUSD $ 32,904,170
Revenues less expenses for current yearUSD $ -103,033
Revenues less expenses for previous yearUSD $ 154,360
Total expenses for current yearUSD $ 16,270,358
Total expenses for previous yearUSD $ 15,421,167
Other expenses in current yearUSD $ 8,124,509
Other expenses in previous yearUSD $ 7,572,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,145,849
Employee salary and benefits paid in previous yearUSD $ 7,848,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,167,325
Total revenue in previous fiscal yearUSD $ 15,575,527
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,628,102
Gross sales of inventory assetsUSD $ 3,507,853
Total of other revenueUSD $ 1,979,561
2016-12-31
Total unrelated business incomeUSD $ 626,658
Net unrelated business incomeUSD $ 34,228
Program Service Revenue from prior yearUSD $ 11,879,322
Program Service Revenue from current yearUSD $ 12,204,916
Investment Income from prior yearUSD $ 35,057
Investment Income from current yearUSD $ -31,845
Other Revenue from prior yearUSD $ 3,287,620
Other Revenue from current yearUSD $ 3,402,456
Gross receipts from all sourcesUSD $ 17,397,458
Net assets / fund balances at end of fiscal yearUSD $ 22,586,415
Net assets / fund balances at beginning of fiscal yearUSD $ 21,274,136
Total liabilities at end of fiscal yearUSD $ 10,317,755
Total liabilities at beginning of fiscal yearUSD $ 5,632,784
Total assets at end of fiscal yearUSD $ 32,904,170
Total assets at beginning of fiscal yearUSD $ 26,906,920
Revenues less expenses for current yearUSD $ 154,360
Revenues less expenses for previous yearUSD $ 375,976
Total expenses for current yearUSD $ 15,421,167
Total expenses for previous yearUSD $ 14,826,023
Other expenses in current yearUSD $ 7,572,827
Other expenses in previous yearUSD $ 7,345,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,848,340
Employee salary and benefits paid in previous yearUSD $ 7,480,891
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,575,527
Total revenue in previous fiscal yearUSD $ 15,201,999
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,730,347
Gross sales of inventory assetsUSD $ 3,504,472
Total of other revenueUSD $ 1,628,331
2015-12-31
Total unrelated business incomeUSD $ 613,606
Net unrelated business incomeUSD $ 18,147
Program Service Revenue from prior yearUSD $ 11,409,803
Program Service Revenue from current yearUSD $ 11,879,322
Investment Income from prior yearUSD $ 36,342
Investment Income from current yearUSD $ 35,057
Other Revenue from prior yearUSD $ 2,977,117
Other Revenue from current yearUSD $ 3,287,620
Gross receipts from all sourcesUSD $ 16,854,776
Net assets / fund balances at end of fiscal yearUSD $ 21,274,136
Net assets / fund balances at beginning of fiscal yearUSD $ 19,242,241
Total liabilities at end of fiscal yearUSD $ 5,632,784
Total liabilities at beginning of fiscal yearUSD $ 6,447,178
Total assets at end of fiscal yearUSD $ 26,906,920
Total assets at beginning of fiscal yearUSD $ 25,689,419
Revenues less expenses for current yearUSD $ 375,976
Revenues less expenses for previous yearUSD $ 452,840
Total expenses for current yearUSD $ 14,826,023
Total expenses for previous yearUSD $ 13,970,422
Other expenses in current yearUSD $ 7,345,132
Other expenses in previous yearUSD $ 7,106,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,480,891
Employee salary and benefits paid in previous yearUSD $ 6,863,901
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,201,999
Total revenue in previous fiscal yearUSD $ 14,423,262
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,652,777
Gross sales of inventory assetsUSD $ 3,374,318
Total of other revenueUSD $ 1,566,079

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113774878

USA Mailing Address
22801 OAKWILDE BLVD
BONITA SPRINGS
FL
34135
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
6901 Misty Lake Ct
Fort Myers
FL
33908
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
22801 OAKWILDE BLVD
BONITA SPRINGS
FL
34135
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2008-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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