Nonprofit · EIN 59-0904526
NAPLES YACHT CLUB INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,767,713 | $12,839,361 | -$2,071,648 | $31,011,116 | $4,523,963 | $26,487,153 |
| September 30, 2024 | 990 | $9,979,906 | $11,593,089 | -$1,613,183 | $28,037,437 | $3,733,960 | $24,303,477 |
| September 30, 2023 | 990 | $8,329,186 | $9,843,995 | -$1,514,809 | $27,030,250 | $7,036,575 | $19,993,675 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,733,858
- Investment income
- $93,718
- Net gain from sales of assets
- -$148,683
- Net income from sales of inventory
- $2,731,482
- Other revenue
- $2,940,137
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $790,192
- Other salaries and wages
- $6,691,042
- Salaries, compensation and benefits (total)
- $7,481,234
- Professional fundraising fees
- $0
- Depreciation
- $1,631,166
Balance sheet and other
- Total assets, start of year
- $28,037,437
- Total assets, end of year
- $31,011,116
- Total liabilities, end of year
- $4,523,963
- Net assets, end of year
- $26,487,153
- Land, buildings and equipment
- $21,125,142
- Net assets without donor restrictions
- $26,487,153
- Gross unrelated business income
- $532,601
- Gross receipts
- $13,931,950
- Employees
- 126
- Volunteers
- 15
- Year formed
- 1947
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALLIE GIRARDEAU | GENERAL MANAGER Officer | 40 | $302,124 | $16,275 |
| MICHAEL KATZ | EXECUTIVE CHEF (THROUGH 6/28/25) Highest-paid employee | 40 | $247,861 | $23,818 |
| DONALD HOPKINS | CFO Officer | 40 | $186,349 | $13,765 |
| CARMELO FERNANDEZ | FOOD & BEVERAGE DIRECTOR Key employee | 40 | $167,225 | $22,559 |
| BRADLEY MCGURY | WINE DIRECTOR Highest-paid employee | 40 | $151,111 | $7,542 |
| KATHY P KING | COMMODORE Trustee or director, Officer | 4 | $0 | $0 |
| JOHN H TISDELL | VICE COMMODORE Trustee or director, Officer | 4 | $0 | $0 |
| FRANKLIN W CARSON | REAR COMMODORE Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD P DEL BELLO | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| BRADFORD L COWGILL | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARNETTE PERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PRESTON BRADFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATHEW BRAINERD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT FUNDERBURG JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HALLIE GIRARDEAU | GENERAL MANAGER Officer | 40 | $244,142 | $22,074 |
| MICHAEL KATZ | EXECUTIVE CHEF Officer | 40 | $236,884 | $24,635 |
| FRANCIS LAMORTE III | SOMMELIER (THROUGH 10/24) Highest-paid employee | 40 | $185,268 | $924 |
| DONALD HOPKINS | CFO Officer | 40 | $174,153 | $9,173 |
| BRENDA O'CONNOR | EXECUTIVE DIRECTOR OF MEMBERSHIP Highest-paid employee | 40 | $115,569 | $22,547 |
| RICHARD B MAXWELL | COMMODORE Trustee or director, Officer | 4 | $0 | $0 |
| KATHY P KING | VICE COMMODORE Trustee or director, Officer | 4 | $0 | $0 |
| JOHN H TISDELL | REAR COMMODORE Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD P DEL BELLO | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| BRADFORD L COWGILL | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| C RUSSELL MCKEE | DIRECTOR (THROUGH 11/29) Trustee or director | 2 | $0 | $0 |
| PRESTON BRADFORD | DIRECTOR (AS OF 11/29) Trustee or director | 2 | $0 | $0 |
| JOHN A MOISSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANKLIN W CARSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT FUNDERBURG JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL KATZ | EXECUTIVE CHEF Highest-paid employee | 40 | $198,860 | $20,220 |
| DALE MOELLER | GENERAL MANAGER (THROUGH 4/22/23) Officer | 40 | $158,671 | $7,964 |
| HALLIE GIRARDEAU | VP OF CLUBHOUSE OPERATIONS Highest-paid employee | 40 | $131,974 | $11,780 |
| MICHAEL MOONEY | GENERAL MANAGER (THROUGH 7/1/22) Officer | 40 | $132,652 | $1,620 |
| ANN MARIE MEGENIS | CFO Officer | 40 | $111,756 | $9,280 |
| JOSEPH W MCCLANATHAN | COMMODORE (THROUGH 11/30) Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD B MAXWELL | VICE COMMODORE (THROUGH 11/30)/COMMODORE (AS OF 11 Trustee or director, Officer | 4 | $0 | $0 |
| KATHY P KING | REAR COMMODORE (THROUGH 11/30)/VICE COMMODORE (AS Trustee or director, Officer | 4 | $0 | $0 |
| CAROL E GIRARDIN | TREASURER (THROUGH 11/30) Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS G FITZGERALD | SECRETARY (THROUGH 11/30) Trustee or director, Officer | 4 | $0 | $0 |
| JOHN H TISDELL | DIRECTOR (THROUGH 11/30)/REAR COMMODORE (AS OF 11/ Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD P DEL BELLO | TREASURER (AS OF 11/30) Trustee or director, Officer | 4 | $0 | $0 |
| BRADFORD L COWGILL | SECRETARY (AS OF 11/30) Trustee or director, Officer | 4 | $0 | $0 |
| STEVEN R MCGIRR | DIRECTOR (THROUGH 11/30) Trustee or director | 2 | $0 | $0 |
| C RUSSELL MCKEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRETT A PHEFFER | DIRECTOR (THROUGH 11/30) Trustee or director | 2 | $0 | $0 |
| JOHN A MOISSON | DIRECTOR (AS OF 11/30) Trustee or director | 2 | $0 | $0 |
| FRANKLIN W CARSON | DIRECTOR (AS OF 11/30) Trustee or director | 2 | $0 | $0 |
| ROBERT FUNDERBURG JR | DIRECTOR (AS OF 11/30) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 14TH AVE S, NAPLES, FL 34102-7303
- Principal officer (990 for 2024)
- KATHY PARKS KING, 700 14TH AVENUE SOUTH, NAPLES, FL 34102
- Signed the 990
- KATHY PARKS KING, COMMODORE
- Phone
- (239) 262-6648
- Website
- WWW.NAPLESYC.ORG
- Return prepared by
- RSM US LLP
Mission
THE NAPLES YACHT CLUB IS A PRIVATE YACHT AND SOCIAL CLUB WITH A "BY INVITATION ONLY" MEMBERSHIP POLICY. THE CLUB SHALL ENCOURAGE THE SPORT OF YACHTING AND PROVIDE EXCELLENT BOATING FACILITIES AND ACTIVITIES FOR ITS MEMBERS. FURTHER, THE CLUB SHALL ENCOURAGE A WARM SOCIAL ENVIRONMENT.
Program accomplishments
- THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 09/30/25, FOOD AND BEVERAGE SALES TOTALED $ 4,754,183 OF WHICH $ 357,055 WAS NON-MEMBER RELATED.
- THE CLUB MAINTAINS A MARINA AREA FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 09/30/25, MARINA SALES TOTALED $ 850,027 OF WHICH $ 103,791 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-0904526
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,011,116
- Income (IRS master file)
- $13,931,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,767,713 | $12,839,361 | $31,011,116 | XML |
| 990 | September 2024 | $9,979,906 | $11,593,089 | $28,037,437 | XML |
| 990 | September 2023 | $8,329,186 | $9,843,995 | $27,030,250 | XML |
| 990 | September 2022 | $7,694,247 | $8,497,668 | $23,135,295 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 59-0904526).
Questions about NAPLES YACHT CLUB INC
- What is the EIN of NAPLES YACHT CLUB INC?
- The employer identification number (EIN) of NAPLES YACHT CLUB INC is 59-0904526.
- Is NAPLES YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to NAPLES YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPLES 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 NAPLES YACHT CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NAPLES YACHT CLUB INC?
- The 990 for the year ended September 30, 2025 names KATHY PARKS KING.
- Who are the officers and directors of NAPLES YACHT CLUB INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $302,124 (HALLIE GIRARDEAU, GENERAL MANAGER).
- How much revenue does NAPLES YACHT CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,767,713, expenses of $12,839,361 and total assets of $31,011,116 at year end.
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