Nonprofit · EIN 27-2967414
AMELIA ISLAND EQUITY CLUB INC
Also known as AMELIA ISLAND CLUB INC
Tax-exempt · AMELIA ISLAND, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,727,642 | $16,718,676 | -$1,991,034 | $36,758,154 | $8,517,684 | $28,240,470 |
| December 31, 2023 | 990 | $16,304,166 | $15,614,396 | $689,770 | $34,617,915 | $8,949,731 | $25,668,184 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,323,305
- Investment income
- $278,790
- Net rental income
- $24,239
- Net gain from sales of assets
- $1,050
- Net income from sales of inventory
- $2,066,139
- Other revenue
- $2,125,547
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,330,209
- Salaries, compensation and benefits (total)
- $9,134,651
- Professional fundraising fees
- $0
- Depreciation
- $1,867,017
Balance sheet and other
- Total assets, start of year
- $34,617,915
- Total assets, end of year
- $36,758,154
- Total liabilities, end of year
- $8,517,684
- Net assets, end of year
- $28,240,470
- Land, buildings and equipment
- $22,849,519
- Net assets without donor restrictions
- $28,240,470
- Gross unrelated business income
- $693,435
- Gross receipts
- $17,732,621
- Employees
- 247
- Volunteers
- 75
- Year formed
- 2010
- 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 |
|---|---|---|---|---|
| DAVID SHEPLER | GENERAL MANAGER (THROUGH 7/24) Officer | 40 | $353,891 | $40,067 |
| PATRICK TOBEY | COO (AS OF 4/24) Officer | 40 | $295,068 | $24,717 |
| SEAN WOODS | EXECUTIVE CHEF Highest-paid employee | 40 | $237,213 | $62,543 |
| ROY QUATAERT | CFO Officer | 40 | $224,273 | $37,017 |
| SEAN RICE | DIRECTOR OF GOLF Highest-paid employee | 40 | $205,933 | $23,885 |
| ERNEST KIRKLAND | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $201,303 | $19,822 |
| CHRISTINA WALDEN | DIRECTOR OF OCEAN CLUBHOUSE OPERATIONS Highest-paid employee | 40 | $155,987 | $19,485 |
| NOAH KIRKUS | FACILITIES DIRECTOR Highest-paid employee | 40 | $108,311 | $23,956 |
| TED HISSEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN GAYDAC | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GAIL DAVIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JIM DUCHARME | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MIKE HASSELBERG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIE HOLLAND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARC SATTERTHWAITE | DIRECTOR Trustee or director | 5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ADAMS | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE LEING | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SHEPLER | GENERAL MANAGER Highest-paid employee | 45 | $377,206 | $22,500 |
| SEAN WOODS | EXECUTIVE CHEF Highest-paid employee | 45 | $192,944 | $10,000 |
| ROY QUATAERT | CFO Highest-paid employee | 45 | $198,130 | $0 |
| SEAN RICE | DIRECTOR OF GOLF Highest-paid employee | 45 | $192,111 | $0 |
| ERNEST KIRKLAND | GOLF SUPERINTENDENT Highest-paid employee | 45 | $184,358 | $0 |
| KERI DRIGGERS | DIRECTOR OF OCEAN CLUB Highest-paid employee | 45 | $142,076 | $0 |
| CHRISTINA WALDEN | EXECUTIVE DIRECTOR OF MEMBER SERVICES Highest-paid employee | 45 | $129,976 | $0 |
| BARRY RICHARDSON | HEAD GOLF PROFESSIONAL Highest-paid employee | 45 | $106,089 | $0 |
| NOAH KIRKUS | FACILITIES MANAGER Highest-paid employee | 45 | $104,225 | $0 |
| MATTHEW MILLAR | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| KATHY SMERAGLINOLO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BILL DAVIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MIKE HASSELBERG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DON KYLE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALAN HERZOG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JULIE HOLLAND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAMES HOCKER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TED HISSEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 OCEAN CLUB DR, AMELIA ISLAND, FL 32034-6542
- In care of
- % VINCE VILLANI
- Principal officer (990 for 2024)
- LOGAN QUARTAERT, 5 OCEAN CLUB DRIVE, AMELIA ISLAND, FL 32034
- Signed the 990
- LOGAN QUATAERT, CFO
- Phone
- (904) 432-1765
- Website
- WWW.AMELIAISLANDCLUB.COM
- Return prepared by
- RSM US LLP
Mission
THE AMELIA ISLAND CLUB IS A PREMIER FAMILY ORIENTED PRIVATE CLUB THAT ENHANCES THE LIVES OF ITS DIVERSE MEMBERSHIP BY PROVIDING EXCEPTIONAL DINING, GOLF, TENNIS, AND OTHER RECREATIONAL AND SOCIAL EXPERIENCES FOR MEMBERS, THEIR FAMILIES AND GUESTS IN HARMONY WITH THE NATURAL SETTING OF AMELIA ISLAND.
Program accomplishments
- PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS.
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
- 27-2967414
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $36,758,154
- Income (IRS master file)
- $17,732,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,727,642 | $16,718,676 | $36,758,154 | IRS |
| 990 | December 2023 | $16,304,166 | $15,614,396 | $34,617,915 | XML |
| 990 | December 2022 | $14,283,958 | $13,631,060 | $33,053,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-2967414).
Questions about AMELIA ISLAND EQUITY CLUB INC
- What is the EIN of AMELIA ISLAND EQUITY CLUB INC?
- The employer identification number (EIN) of AMELIA ISLAND EQUITY CLUB INC is 27-2967414.
- Is AMELIA ISLAND EQUITY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2012.
- Are donations to AMELIA ISLAND EQUITY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMELIA ISLAND EQUITY 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 AMELIA ISLAND EQUITY 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 AMELIA ISLAND EQUITY 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 AMELIA ISLAND EQUITY CLUB INC?
- The 990 for the year ended December 31, 2024 names LOGAN QUARTAERT.
- Who are the officers and directors of AMELIA ISLAND EQUITY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $353,891 (DAVID SHEPLER, GENERAL MANAGER (THROUGH 7/24)).
- How much revenue does AMELIA ISLAND EQUITY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,727,642, expenses of $16,718,676 and total assets of $36,758,154 at year end.
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- AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC EIN 59-1638973 · last filed 990 for 2024
- KENYA PARTNERS EIN 27-1358718 · last filed 990 for 2024
- EDWARDS CHARITABLE FAMILY FOUNDATION INC EIN 26-2555645 · last filed 990-PF for 2025
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- THE CHARLOTTE HAYNES ROBUCK FAMILY FOUNDATION EIN 59-7229164 · last filed 990-PF for 2025
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All nonprofits in AMELIA ISLAND · Florida · Recreation and sports