Nonprofit · EIN 01-0597016
PELICAN ISLE YACHT CLUB INC
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,953,463 | $3,622,505 | -$669,042 | $44,328,577 | $13,873,258 | $30,455,319 |
| June 30, 2024 | 990 | $4,736,003 | $6,259,540 | -$1,523,537 | $42,309,254 | $8,163,630 | $34,145,624 |
| June 30, 2023 | 990 | $768,127 | $7,342,815 | -$6,574,688 | $40,184,028 | $19,021,204 | $21,162,824 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,798,963
- Membership dues
- $3,792,750
- Program service revenue
- $731,911
- Investment income
- $0
- Net income from sales of inventory
- -$2,556,587
- Other revenue
- -$1,577,411
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,293,598
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,622,505
Balance sheet and other
- Total assets, start of year
- $7,354,876
- Total assets, end of year
- $44,328,577
- Total liabilities, end of year
- $13,873,258
- Net assets, end of year
- $30,455,319
- Land, buildings and equipment
- $32,783,782
- Net assets without donor restrictions
- $30,455,319
- Gross unrelated business income
- -$1,577,411
- Gross receipts
- $5,545,851
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCCABE | – Trustee or director | 0 | $0 |
| KATHLEEN MURRAY | – Trustee or director | 0 | $0 |
| JIM SWIFT | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN BIEGACKI | DIRECTOR Trustee or director | 0 | $0 |
| BRYAN DIXON | DIRECTOR Trustee or director | 0 | $0 |
| STEPHEN SATTLER | DIRECTOR Trustee or director | 0 | $0 |
| DENZIL SAMUELS | DIRECTOR Trustee or director | 0 | $0 |
| JOHN KANE | – Trustee or director | 0 | $0 |
| JEFFREY CARR | SECRETARY Officer | 0 | $0 |
| BRIAN HOTAREK | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISHA E FEEZOR | GENERAL MANA Highest-paid employee | 40 | $205,537 |
| DAWNMARIE PETERSON | DIR FOOD/BEV Highest-paid employee | 40 | $111,628 |
| KATHRYN ANITA PEDIT | DIR MARKET/M Highest-paid employee | 40 | $105,049 |
| STEVEN BIEGACKI | DIRECTOR Trustee or director | – | $0 |
| JEFF CARR | SEC/REAR COM Trustee or director, Officer | – | $0 |
| BRYAN DIXON | DIRECTOR Trustee or director | – | $0 |
| ROBERT FLAHERTY | IMMEDPAST CO Trustee or director, Officer | – | $0 |
| BRIAN HOTAREK | DIRECTOR Trustee or director | – | $0 |
| JOHN KANE | COMMODORE Trustee or director, Officer | – | $0 |
| KEVIN MCCABE | VICE COMMODO Trustee or director, Officer | – | $0 |
| KATHLEEN MURRAY | DIRECTOR Trustee or director | – | $0 |
| STEPHEN SATTLER | DIRECTOR Trustee or director | – | $0 |
| JAMES S SWIFT | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CARR | SECRETARY Trustee or director, Officer | – | $0 |
| ROBERT FLAHERTY | COMMODORE Trustee or director, Officer | – | $0 |
| KAREN HENDRICKS | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| LARRY HUGGETT | DIRECTOR Trustee or director | – | $0 |
| JOHN KANE | VICE COMMODO Trustee or director, Officer | – | $0 |
| DAVE KUTLICK | DIRECTOR Trustee or director | – | $0 |
| KEVIN MCCABE | REAR COMMODO Trustee or director, Officer | – | $0 |
| KATHLEEN MURRAY | DIRECTOR Trustee or director | – | $0 |
| BRETT NUCKOLLS | DIRECTOR Trustee or director | – | $0 |
| JAMES SWIFT | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 410 DOCKSIDE DR, NAPLES, FL 34110-3600
- In care of
- % BRIAN HOTAREK
- Signed the 990
- BRIAN HOTAREK, TREASURER
- Phone
- (239) 566-1606
- Website
- WWW.PIYC.NET
- Return prepared by
- HAKIM & ZAFAR CPA AND ADVISORY
Mission
PELICAN ISLE YACHT CLUB IS A MEMBERSHIP CLUB FACILITY THAT OFFERS RECREATIONAL AND WELLNESS AMENITIES, DINING, RETAIL AND A MARINA.
Program accomplishments
- THESE FUNDS WENT TOWARD OPERATIONS OF THE FACILITY, MEMBERS SERVICES AND MAINTENANCE.Expenses $3,622,505 · revenue $731,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0597016
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $44,328,577
- Income (IRS master file)
- $5,545,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,953,463 | $3,622,505 | $44,328,577 | XML |
| 990 | June 2024 | $4,736,003 | $6,259,540 | $42,309,254 | XML |
| 990 | June 2023 | $768,127 | $7,342,815 | $40,184,028 | XML |
| 990 | June 2022 | $4,091,937 | $5,039,610 | $29,043,480 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0597016).
Questions about PELICAN ISLE YACHT CLUB INC
- What is the EIN of PELICAN ISLE YACHT CLUB INC?
- The employer identification number (EIN) of PELICAN ISLE YACHT CLUB INC is 01-0597016.
- Is PELICAN ISLE YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2010.
- Are donations to PELICAN ISLE YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PELICAN ISLE YACHT CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PELICAN ISLE YACHT CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELICAN ISLE YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PELICAN ISLE YACHT CLUB INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PELICAN ISLE YACHT CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,953,463, expenses of $3,622,505 and total assets of $44,328,577 at year end.
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