Nonprofit · EIN 11-3774878
SHADOW WOOD COUNTRY CLUB INC
Tax-exempt · ESTERO, FL 34135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,049,674 | $27,338,589 | -$4,288,915 | $73,427,907 | $21,285,210 | $52,142,697 |
| December 31, 2023 | 990 | $22,672,807 | $26,552,037 | -$3,879,230 | $65,169,222 | $18,882,328 | $46,286,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,652,621
- Investment income
- $192,420
- Net gain from sales of assets
- -$548,115
- Net income from sales of inventory
- $3,191,876
- Other revenue
- $3,204,633
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,136,396
- Salaries, compensation and benefits (total)
- $13,355,586
- Professional fundraising fees
- $0
- Depreciation
- $3,636,651
Balance sheet and other
- Total assets, start of year
- $65,169,222
- Total assets, end of year
- $73,427,907
- Total liabilities, end of year
- $21,285,210
- Net assets, end of year
- $52,142,697
- Land, buildings and equipment
- $49,188,174
- Net assets without donor restrictions
- $52,142,697
- Gross unrelated business income
- $1,570,671
- Gross receipts
- $26,965,915
- Employees
- 398
- Volunteers
- 9
- Year formed
- 2006
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BARTOLEC | GENERAL MANAGER Officer | 40 | $1,515,065 | $45,316 |
| ANDREW SCRIVNER | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $365,134 | $40,771 |
| ERIC RUHA | DIRECTOR OF AGRONOMY Highest-paid employee | 40 | $362,974 | $40,603 |
| RICHARD CRISANTI | EXECUTIVE CHEF Highest-paid employee | 40 | $361,288 | $31,227 |
| DANITA OSBORN | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $225,529 | $36,931 |
| BRYAN MCCOMB | DIRECTOR OF GOLF Highest-paid employee | 40 | $209,399 | $26,319 |
| MATTHEW SPIERS | CFO (THRU 12/13/24) Officer | 40 | $224,686 | $3,654 |
| JASON ANGELL | CFO (AS OF 12/13/24) Officer | 40 | $41,700 | $8,300 |
| RICHARD BUTLER | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| RICK JACKSON | VICE PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| DAVID TURNER | TREASURER Trustee or director, Officer | 20 | $0 | $0 |
| ROBERT NERO | SECRETARY Trustee or director, Officer | 20 | $0 | $0 |
| DAVID VANVLIET | DIRECTOR Trustee or director | 20 | $0 | $0 |
| RAYMOND FISHER | DIRECTOR Trustee or director | 20 | $0 | $0 |
| SUSAN GANZ | DIRECTOR Trustee or director | 20 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY KENNEDY | DIRECTOR Trustee or director | 20 | $0 |
| GREG DEVOU | DIRECTOR Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BARTOLEC | GENERAL MANAGER Officer | 40 | $1,037,248 | $36,166 |
| SOREN SPIERS | CHIEF FINANCIAL OFFICER (THROUGH 6/23) Officer | 40 | $506,219 | $25,533 |
| RICHARD CRISANTI | EXECUTIVE CHEF Highest-paid employee | 40 | $375,129 | $26,214 |
| ANDY SCRIVNER | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $347,880 | $33,358 |
| ERIC RUHA | DIRECTOR OF AGRONOMY Highest-paid employee | 40 | $333,074 | $39,937 |
| DANITA OSBORN | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $201,994 | $21,456 |
| CHARLES WOLF | CLUBHOUSE MANAGER Highest-paid employee | 40 | $145,926 | $12,118 |
| MATTHEW SPIERS | CHIEF FINANCIAL OFFICER (AS OF 6/23) Officer | 40 | $103,923 | $3,333 |
| RICHARD ANTONELLI | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| RICHARD BUTLER | VICE PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| KEN WATCHMAKER | TREASURER Trustee or director, Officer | 20 | $0 | $0 |
| GERALD VOTTA | SECRETARY (THROUGH 3/23) Trustee or director, Officer | 20 | $0 | $0 |
| JUDY DI SERAFINO | DIRECTOR (THROUGH 3/23)/SECRETARY (AS OF 3/23) Trustee or director, Officer | 20 | $0 | $0 |
| RICK JACKSON | DIRECTOR Trustee or director | 20 | $0 | $0 |
| ROBERT NERO | DIRECTOR Trustee or director | 20 | $0 | $0 |
| DAVID VAN VILET | DIRECTOR Trustee or director | 20 | $0 | $0 |
| GREG DEVOU | DIRECTOR (AS OF 3/23) Trustee or director | 20 | $0 | $0 |
| WENDY KENNEDY | DIRECTOR (AS OF 3/23) Trustee or director | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22801 OAKWILDE BLVD, ESTERO, FL 34135-2051
- Mailing address (990-N for 2008)
- 6901 Misty Lake Ct, Fort Myers FL 33908
- Principal officer (990 for 2024)
- RICHARD BUTLER, 22801 OAKWILDE BOULEVARD, BONITA SPRINGS, FL 34135
- Principal officer (990-N for 2008)
- William E Pritts II, 6901 Misty Lake Ct, Fort Myers FL 33908
- Signed the 990
- RICHARD BUTLER, PRESIDENT
- Phone
- (239) 992-6000
- Website
- WWW.SHADOWWOODCC.COM
- Return prepared by
- RSM US LLP
Mission
SHADOW WOOD COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CLUB HAS THREE (3) 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/24 WAS APPROXIMATELY 99,149 OF WHICH APPROXIMATELY 4,200 ROUNDS WERE NON-MEMBER RELATED.
- TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $5,235,320 OF WHICH $1,103,329 WAS NON-MEMBER RELATED.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3774878
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $73,427,907
- Income (IRS master file)
- $26,965,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,049,674 | $27,338,589 | $73,427,907 | XML |
| 990 | December 2023 | $22,672,807 | $26,552,037 | $65,169,222 | XML |
| 990 | December 2022 | $19,608,445 | $23,663,226 | $58,565,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: William E Pritts II | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 11-3774878).
Questions about SHADOW WOOD COUNTRY CLUB INC
- What is the EIN of SHADOW WOOD COUNTRY CLUB INC?
- The employer identification number (EIN) of SHADOW WOOD COUNTRY CLUB INC is 11-3774878.
- Is SHADOW WOOD COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2010.
- Are donations to SHADOW WOOD COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHADOW WOOD COUNTRY 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 SHADOW WOOD COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADOW WOOD COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHADOW WOOD COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names RICHARD BUTLER.
- Who are the officers and directors of SHADOW WOOD COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $1,515,065 (BRIAN BARTOLEC, GENERAL MANAGER).
- How much revenue does SHADOW WOOD COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,049,674, expenses of $27,338,589 and total assets of $73,427,907 at year end.
Other nonprofits in ESTERO
- ESTERO COUNTRY CLUB INC EIN 65-0139537 · last filed 990 for 2025
- JUNIOR EVERBLADES HOCKEY ASSOCIATION INC EIN 65-0855458 · last filed 990 for 2025
- SOUTHWEST FLORIDA SWIM CLUB INC EIN 65-0506364 · last filed 990 for 2025
- SAN CARLOS STORM BSBL EIN 93-1838540 · last filed 990-EZ for 2025
- GLADIATOR FLAG FOOTBALL INC EIN 99-2168221 · last filed 990-EZ for 2025
- CABIESES FOUNDATION INC EIN 93-1666726 · last filed 990-N for 2024
- ESTERO ENCORE CLUB INC EIN 45-4305248 · last filed 990 for 2025
- FLORIDA EVERBLADES FAN CLUB OF SWFL INC EIN 88-4161462 · last filed 990-EZ for 2025