Nonprofit · EIN 23-7390082
NAPLES CRUISE CLUB INC
Tax-exempt (reinstated) · NAPLES, FL 34106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $173,404 | $121,635 | $51,769 | $599,599 | $163,050 | $436,549 |
| January 31, 2024 | 990 | $146,224 | $132,605 | $13,619 | $547,556 | $165,277 | $382,279 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $150,963
- Membership dues
- $89,854
- Program service revenue
- $0
- Investment income
- $8,557
- Net income from sales of inventory
- -$616
- Other revenue
- $13,884
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $35,919
- Depreciation
- $16,880
- Management and general (functional)
- $121,635
Balance sheet and other
- Total assets, start of year
- $547,556
- Total assets, end of year
- $599,599
- Total liabilities, end of year
- $163,050
- Net assets, end of year
- $436,549
- Land, buildings and equipment
- $376,620
- Gross receipts
- $176,304
- Employees
- 0
- Volunteers
- 130
- Year formed
- 1961
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PC BILL EARNEY | DIRECTOR Trustee or director | 1 | $0 |
| TOM EWERT | DIRECTOR Trustee or director | 1 | $0 |
| RICK FULLER | DIRECTOR Trustee or director | 1 | $0 |
| JIM GOETZ | DIRECTOR Trustee or director | 1 | $0 |
| PC ANITA JOSLIN | DIRECTOR Trustee or director | 1 | $0 |
| DICK LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| MARIO ARNEZ | VICE COMMODO Officer | 5 | $0 |
| ALLISON BAKER | FLEET CAPTAI Officer | 5 | $0 |
| DENISE BRUGGEMAN | TREASURER Officer | 5 | $0 |
| JODI HARGER | SECRETARY Officer | 5 | $0 |
| MIKE HARGER | REAR COMMODO Officer | 5 | $0 |
| STEVE VANNI | COMMODORE Officer | 5 | $0 |
990 for the year ended January 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PC ROD DRIGGET | DIRECTOR Trustee or director | 1 | $0 |
| PC BILL EARNEY | DIRECTOR Trustee or director | 1 | $0 |
| TOM EWERT | DIRECTOR Trustee or director | 1 | $0 |
| PC ANITA JOSLIN | DIRECTOR Trustee or director | 1 | $0 |
| DICK LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| CHARLENE PAULA | DIRECTOR Trustee or director | 1 | $0 |
| MARIO ARNEZ | REAR COMMODO Officer | 5 | $0 |
| DENISE BRUGGEMAN | TREASURER Officer | 5 | $0 |
| JIM GOETZ | COMMODORE Officer | 5 | $0 |
| JODI HARGER | SECRETARY Officer | 5 | $0 |
| STEVE VANNI | VICE COMMODO Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2971, NAPLES, FL 34106-2971
- Principal officer (990 for 2024)
- STEVE VANNI
- Signed the 990
- STEVE VANNI, COMMODORE
- Phone
- (603) 548-9530
- Website
- NAPLESCRUISECLUB.COM
- Return prepared by
- CURTIS BAILEY EXELBY & SPOSITO PC
Mission
ENCOURAGE RECREATIONAL BOATING, TO PROMOTE BOATING SAFETY, AND GIVE BACK TO THE LOCAL COMMUNITY BY DONATING USE OF CLUB'S ISLAND PROPERTY TO LOCAL NFP GROUPS.
Program accomplishments
- ENCOURAGE RECREATIONAL BOATING, TO PROMOTE BOATING SAFETY, AND GIVE BACK TO THE LOCAL COMMUNITY BY DONATING USE OF CLUB'S ISLAND PROPERTY TO LOCAL NFP GROUPS.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 23-7390082
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $599,599
- Income (IRS master file)
- $176,304
Revocation and reinstatement
- Exemption revoked
- June 15, 2014
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective June 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $173,404 | $121,635 | $599,599 | IRS |
| 990 | January 2024 | $146,224 | $132,605 | $547,556 | XML |
| 990 | January 2023 | $151,096 | $122,281 | $539,582 | IRS |
| 990 | January 2022 | – | – | – | 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 23-7390082).
Questions about NAPLES CRUISE CLUB INC
- What is the EIN of NAPLES CRUISE CLUB INC?
- The employer identification number (EIN) of NAPLES CRUISE CLUB INC is 23-7390082.
- Is NAPLES CRUISE CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2014 and reinstated it effective June 15, 2014.
- Are donations to NAPLES CRUISE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPLES CRUISE 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 NAPLES CRUISE CLUB INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES CRUISE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of NAPLES CRUISE CLUB INC?
- The 990 for the year ended January 31, 2025 names STEVE VANNI.
- Who are the officers and directors of NAPLES CRUISE CLUB INC?
- The 990 for the year ended January 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NAPLES CRUISE CLUB INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $173,404, expenses of $121,635 and total assets of $599,599 at year end.
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