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Employer Identification Number 65-0221331

THE CLUB AT PELICAN BAY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CLUB AT PELICAN BAY INC
Employer identification number (EIN):65-0221331
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration THE CLUB AT PELICAN BAY 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 StatementPROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR ITS MEMBERS THROUGH THE OPERATION OF A GOLF COURSE, RESTUARANT, AND SPA & FITNESS FACILITIES
Number of Employees216
Number of Volunteers20
Year Formed1991

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 970,716
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,107,242
Program Service Revenue from current yearUSD $ 12,853,868
Investment Income from prior yearUSD $ 5,821
Investment Income from current yearUSD $ 74,816
Other Revenue from prior yearUSD $ 2,367,161
Other Revenue from current yearUSD $ 2,926,085
Gross receipts from all sourcesUSD $ 18,378,515
Net assets / fund balances at end of fiscal yearUSD $ 33,455,528
Net assets / fund balances at beginning of fiscal yearUSD $ 30,418,009
Total liabilities at end of fiscal yearUSD $ 14,984,809
Total liabilities at beginning of fiscal yearUSD $ 19,133,982
Total assets at end of fiscal yearUSD $ 48,440,337
Total assets at beginning of fiscal yearUSD $ 49,551,991
Revenues less expenses for current yearUSD $ -1,529,953
Revenues less expenses for previous yearUSD $ -1,343,354
Total expenses for current yearUSD $ 17,384,722
Total expenses for previous yearUSD $ 16,823,578
Other expenses in current yearUSD $ 8,267,490
Other expenses in previous yearUSD $ 8,336,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,117,232
Employee salary and benefits paid in previous yearUSD $ 8,487,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,854,769
Total revenue in previous fiscal yearUSD $ 15,480,224
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,523,746
Gross sales of inventory assetsUSD $ 5,449,831
2021-12-31
Total unrelated business incomeUSD $ 346,318
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,735,046
Program Service Revenue from current yearUSD $ 13,107,242
Investment Income from prior yearUSD $ 6,594
Investment Income from current yearUSD $ 5,821
Other Revenue from prior yearUSD $ 2,112,428
Other Revenue from current yearUSD $ 2,367,161
Gross receipts from all sourcesUSD $ 17,610,103
Net assets / fund balances at end of fiscal yearUSD $ 30,418,009
Net assets / fund balances at beginning of fiscal yearUSD $ 26,144,510
Total liabilities at end of fiscal yearUSD $ 19,133,982
Total liabilities at beginning of fiscal yearUSD $ 25,058,142
Total assets at end of fiscal yearUSD $ 49,551,991
Total assets at beginning of fiscal yearUSD $ 51,202,652
Revenues less expenses for current yearUSD $ -1,343,354
Revenues less expenses for previous yearUSD $ -1,574,583
Total expenses for current yearUSD $ 16,823,578
Total expenses for previous yearUSD $ 15,428,651
Other expenses in current yearUSD $ 8,336,442
Other expenses in previous yearUSD $ 7,541,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,487,136
Employee salary and benefits paid in previous yearUSD $ 7,887,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,480,224
Total revenue in previous fiscal yearUSD $ 13,854,068
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,129,879
Gross sales of inventory assetsUSD $ 4,497,040
2020-12-31
Total unrelated business incomeUSD $ 371,064
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,057,063
Program Service Revenue from current yearUSD $ 11,735,046
Investment Income from prior yearUSD $ 34,417
Investment Income from current yearUSD $ 6,594
Other Revenue from prior yearUSD $ 2,547,371
Other Revenue from current yearUSD $ 2,112,428
Gross receipts from all sourcesUSD $ 15,497,523
Net assets / fund balances at end of fiscal yearUSD $ 26,144,510
Net assets / fund balances at beginning of fiscal yearUSD $ 21,152,002
Total liabilities at end of fiscal yearUSD $ 25,058,142
Total liabilities at beginning of fiscal yearUSD $ 28,560,465
Total assets at end of fiscal yearUSD $ 51,202,652
Total assets at beginning of fiscal yearUSD $ 49,712,467
Revenues less expenses for current yearUSD $ -1,574,583
Revenues less expenses for previous yearUSD $ -2,072,493
Total expenses for current yearUSD $ 15,428,651
Total expenses for previous yearUSD $ 14,711,344
Other expenses in current yearUSD $ 7,541,525
Other expenses in previous yearUSD $ 7,126,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,887,126
Employee salary and benefits paid in previous yearUSD $ 7,584,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,854,068
Total revenue in previous fiscal yearUSD $ 12,638,851
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,643,455
Gross sales of inventory assetsUSD $ 3,755,883
2019-12-31
Total unrelated business incomeUSD $ 880,520
Net unrelated business incomeUSD $ 3,837
Program Service Revenue from prior yearUSD $ 9,304,839
Program Service Revenue from current yearUSD $ 10,057,063
Investment Income from prior yearUSD $ 4,463
Investment Income from current yearUSD $ 34,417
Other Revenue from prior yearUSD $ 2,410,397
Other Revenue from current yearUSD $ 2,547,371
Gross receipts from all sourcesUSD $ 14,367,232
Net assets / fund balances at end of fiscal yearUSD $ 21,152,002
Net assets / fund balances at beginning of fiscal yearUSD $ 15,269,495
Total liabilities at end of fiscal yearUSD $ 28,560,465
Total liabilities at beginning of fiscal yearUSD $ 27,742,641
Total assets at end of fiscal yearUSD $ 49,712,467
Total assets at beginning of fiscal yearUSD $ 43,012,136
Revenues less expenses for current yearUSD $ -2,072,493
Revenues less expenses for previous yearUSD $ -2,089,631
Total expenses for current yearUSD $ 14,711,344
Total expenses for previous yearUSD $ 13,809,330
Other expenses in current yearUSD $ 7,126,862
Other expenses in previous yearUSD $ 6,698,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,584,482
Employee salary and benefits paid in previous yearUSD $ 7,110,830
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,638,851
Total revenue in previous fiscal yearUSD $ 11,719,699
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,728,381
Gross sales of inventory assetsUSD $ 4,275,752
2018-12-31
Total unrelated business incomeUSD $ 421,622
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,526,628
Program Service Revenue from current yearUSD $ 9,304,839
Investment Income from prior yearUSD $ 15,900
Investment Income from current yearUSD $ 4,463
Other Revenue from prior yearUSD $ 844,975
Other Revenue from current yearUSD $ 2,410,397
Gross receipts from all sourcesUSD $ 13,321,511
Net assets / fund balances at end of fiscal yearUSD $ 15,269,495
Net assets / fund balances at beginning of fiscal yearUSD $ 13,439,200
Total liabilities at end of fiscal yearUSD $ 27,742,641
Total liabilities at beginning of fiscal yearUSD $ 26,050,828
Total assets at end of fiscal yearUSD $ 43,012,136
Total assets at beginning of fiscal yearUSD $ 39,490,028
Revenues less expenses for current yearUSD $ -2,089,631
Revenues less expenses for previous yearUSD $ -1,679,833
Total expenses for current yearUSD $ 13,809,330
Total expenses for previous yearUSD $ 10,067,336
Other expenses in current yearUSD $ 6,698,500
Other expenses in previous yearUSD $ 4,480,510
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,110,830
Employee salary and benefits paid in previous yearUSD $ 5,586,826
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,719,699
Total revenue in previous fiscal yearUSD $ 8,387,503
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,601,812
Gross sales of inventory assetsUSD $ 4,012,209
2017-12-31
Total unrelated business incomeUSD $ 175,994
Program Service Revenue from prior yearUSD $ 6,852,805
Program Service Revenue from current yearUSD $ 7,526,628
Investment Income from prior yearUSD $ 9,004
Investment Income from current yearUSD $ 15,900
Other Revenue from prior yearUSD $ 839,632
Other Revenue from current yearUSD $ 844,975
Gross receipts from all sourcesUSD $ 9,181,535
Net assets / fund balances at end of fiscal yearUSD $ 13,439,200
Net assets / fund balances at beginning of fiscal yearUSD $ 15,354,747
Total liabilities at end of fiscal yearUSD $ 26,050,828
Total liabilities at beginning of fiscal yearUSD $ 11,581,111
Total assets at end of fiscal yearUSD $ 39,490,028
Total assets at beginning of fiscal yearUSD $ 26,935,858
Revenues less expenses for current yearUSD $ -1,679,833
Revenues less expenses for previous yearUSD $ -904,261
Total expenses for current yearUSD $ 10,067,336
Total expenses for previous yearUSD $ 8,605,702
Other expenses in current yearUSD $ 4,480,510
Other expenses in previous yearUSD $ 3,416,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,586,826
Employee salary and benefits paid in previous yearUSD $ 5,189,375
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,387,503
Total revenue in previous fiscal yearUSD $ 7,701,441
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 794,032
Gross sales of inventory assetsUSD $ 1,639,007
2016-12-31
Total unrelated business incomeUSD $ 306,545
Program Service Revenue from prior yearUSD $ 6,947,044
Program Service Revenue from current yearUSD $ 6,852,805
Investment Income from prior yearUSD $ 7,145
Investment Income from current yearUSD $ 9,004
Other Revenue from prior yearUSD $ 1,206,101
Other Revenue from current yearUSD $ 839,632
Gross receipts from all sourcesUSD $ 8,324,593
Net assets / fund balances at end of fiscal yearUSD $ 15,354,747
Net assets / fund balances at beginning of fiscal yearUSD $ 16,084,934
Total liabilities at end of fiscal yearUSD $ 11,581,111
Total liabilities at beginning of fiscal yearUSD $ 3,358,854
Total assets at end of fiscal yearUSD $ 26,935,858
Total assets at beginning of fiscal yearUSD $ 19,443,788
Revenues less expenses for current yearUSD $ -904,261
Revenues less expenses for previous yearUSD $ -778,919
Total expenses for current yearUSD $ 8,605,702
Total expenses for previous yearUSD $ 8,939,209
Other expenses in current yearUSD $ 3,416,327
Other expenses in previous yearUSD $ 3,772,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,189,375
Employee salary and benefits paid in previous yearUSD $ 5,166,732
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,701,441
Total revenue in previous fiscal yearUSD $ 8,160,290
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 623,152
Gross sales of inventory assetsUSD $ 1,462,784

Other Company Names associated with EIN

THE CLUB PELICAN BAY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650221331

USA Location Address
707 GULF PARK DRIVE
NAPLES
FL
34108
Date first seen: 2009-01-01
Date last seen: 2024-06-12
USA Mailing Address
707 GULF PARK DRIVE
NAPLES
FL
34108
Date first seen: 2009-01-01
Date last seen: 2024-01-31
USA Location Address
707 GULF PARK DR
NAPLES
FL
341088202
Date first seen: 2016-07-20
Date last seen: 2024-06-12

Nearby companies/organizations

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

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