2025-08-14T15:20:37-05:00 2024-09-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-10-01 650150321 NAPLES NATIONAL GOLF CLUB INC NAPL 2397753468 9325 COLLIER BLVD NAPLES FL 34114 BILL ROBINSON GENERAL MANAGER 2397753468 2025-08-11 1 0 CHRISTOPHER CECIL P01877773 5616971785 2025-08-11 2023 2025-03-06 01:10:19Z BILL ROBINSON 9325 COLLIER BLVD NAPLES FL 34114 10412522 0 X WWW.NNGC.NET X 1989 FL TO PROVIDE MEMBERS AND THEIR GUESTS THE OPPORTUNITY FOR CAMARADERIE THROUGH THE GAME OF GOLF. 9 9 111 21 476341 306025 0 0 7226777 7680629 88220 171157 1005779 966505 8320776 8818291 0 0 0 0 4654904 5381489 0 0 0 4113990 4265209 8768894 9646698 -448118 -828407 29133428 30236847 856066 1287872 28277362 28948975 NAPLES NATIONAL GOLF CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/24 WAS APPROXIMATELY 18,354 OF WHICH APPROXIMATELY 253 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $1,479,739 OF WHICH $37,369 WAS NON-MEMBER RELATED. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 111 1 1 1 0 0 0 0 0 352876 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 X KAREN GROSS 2397753468 9325 COLLIER BLVD NAPLES FL 34114 CHARLES DUNLAP PRESIDENT 0.10 X X 0 0 0 PHIL WILMINGTON VICE PRESIDENT 0.50 X X 0 0 0 JAY H OYER TREASURER 1.00 X X 0 0 0 DAREN WELLS SECRETARY 0.50 X X 0 0 0 WALKER GRANT DIRECTOR 0.50 X 0 0 0 ALAN GREEN DIRECTOR 0.50 X 0 0 0 MIKE SWEENEY DIRECTOR 0.50 X 0 0 0 GREG WHITE DIRECTOR 0.50 X 0 0 0 BILL ROBINSON GENERAL MANAGER 40.00 X 233648 0 28073 JAMES COLO GOLF COURSE SUPERINTENDENT 40.00 X 255910 0 31564 JOSH ONYSCHUK MEMBERSHIP DIRECTOR 40.00 X 221351 0 19495 LYNN MARR CONTROLLER 40.00 X 109338 0 17971 JACOB PLECZKOWSKI HEAD GOLF PRO 40.00 X 188507 0 24466 DANNY ANO FOOD & BEVERAGE MANAGER 40.00 X 101600 0 17632 CRAIG CASSADAY EQUIPMENT MANAGER 40.00 X 112792 0 17473 1223146 0 156674 8 0 1 0 0 MEMBERSHIP DUES 713910 5894101 5894101 GREENS & CART FEES 713910 1198715 1129220 69495 LOCKER RENTAL 713910 305863 305863 GUEST SUITE RENTAL 713910 281950 278875 3075 7680629 324828 324828 12400 166071 -153671 -153671 -153671 2394665 1428160 966505 887562 78943 8818291 8495621 476341 -153671 4255400 760193 365896 1281 1140360 258471 GOLF COURSE MAINTENANCE 1537207 GOLF OPERATION & PRO SH 551085 FOOD & BEVERAGE 236723 GENERAL ADMINISTRATIVE 188658 351424 9646698 4702023 5572278 13712 22297 452464 392505 161866 160877 36400532 12978686 23573785 23421846 229578 667044 29133428 30236847 563962 574396 26746 0 265358 713476 856066 1287872 X 28277362 28948975 28277362 28948975 29133428 30236847 X -828407 1500020 X X 0 1 X 1 0 5894818 5894818 11141391 4744707 6396684 1970921 839342 1131579 17393402 7394637 9998765 23421846 DEFERRED LIFE MEMBERSHIPS 100000 FINANCE LEASE OBLIGATIONS 2432 OPERATING LEASE LIABILITY 611044 713476 X 10227351 1409060 1409060 8818291 0 8818291 11055758 1409060 1409060 9646698 0 9646698 PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISION OF THE INCOME TAX TOPIC OF THE FASB ASC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,428,160. INCOME TAX -19,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,428,160. INCOME TAX -19,100. 0 0 0 JAMES COLO GOLF COURSE SUPERINTENDENT 235910 0 20000 0 0 0 11118 0 20446 0 287474 0 0 0 BILL ROBINSON GENERAL MANAGER 213648 0 20000 0 0 0 11553 0 16520 0 261721 0 0 0 JOSH ONYSCHUK MEMBERSHIP DIRECTOR 156927 0 0 0 64424 0 7664 0 11831 0 240846 0 0 0 JACOB PLECZKOWSKI HEAD GOLF PRO 143967 0 21690 0 22850 0 9550 0 14916 0 212973 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: ALL ACTIVE EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS DECISIONS SUBJECT TO MEMBERSHIP APPROVAL ARE PROPOSED AMENDMENTS OR REVISIONS TO THE BYLAWS, EXCEPT THOSE PROVISIONS WHEREIN THE RIGHT TO AMEND IS SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS, AND EXPENDITURES GREATER THAN $500,000. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO GENERAL MANAGER AND THE CONTROLLER. THE GENERAL MANAGER AND CONTROLLER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST, WITH INSPECTION TO BE PERFORMED AT THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED FOR INSPECTION AT THE CLUB AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CLUB DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: ISSUANCE OF EQUITY MEMBERSHIPS, NET 1,500,020. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.