Nonprofit · EIN 59-1425712
IMPERIAL GOLF CLUB INC
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,650,778 | $13,344,603 | -$1,693,825 | $36,657,032 | $11,253,334 | $25,403,698 |
| September 30, 2024 | 990 | $11,211,648 | $12,775,036 | -$1,563,388 | $35,786,073 | $12,359,771 | $23,426,302 |
| September 30, 2023 | 990 | $10,185,681 | $11,797,766 | -$1,612,085 | $31,270,433 | $10,855,187 | $20,415,246 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,025,750
- Investment income
- $300,769
- Net gain from sales of assets
- -$39,500
- Net income from sales of inventory
- $1,295,706
- Other revenue
- $1,324,259
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,783,903
- Salaries, compensation and benefits (total)
- $7,097,949
- Professional fundraising fees
- $0
- Depreciation
- $2,022,698
Balance sheet and other
- Total assets, start of year
- $35,786,073
- Total assets, end of year
- $36,657,032
- Total liabilities, end of year
- $11,253,334
- Net assets, end of year
- $25,403,698
- Land, buildings and equipment
- $20,562,274
- Net assets without donor restrictions
- $25,403,698
- Gross unrelated business income
- $502,502
- Gross receipts
- $12,508,985
- Employees
- 158
- Volunteers
- 59
- Year formed
- 1973
- 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 |
|---|---|---|---|---|
| MICHAEL HENDRICKS | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $308,702 | $18,119 |
| JOHN LEE | GENERAL MANAGER Officer | 40 | $296,144 | $18,733 |
| THOMAS SMITH | CHIEF BUSINESS OFFICER Officer | 40 | $241,395 | $13,210 |
| DAN KNIOLA | EXECUTIVE CHEF Highest-paid employee | 40 | $185,028 | $11,221 |
| JOSEPH ALLINDER | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $160,693 | $6,259 |
| LYNSEY ADDISON | F&B DIRECTOR Highest-paid employee | 40 | $124,858 | $16,249 |
| JEFFREY JOHNSON | CLUB MAINTENANCE MANAGER Highest-paid employee | 40 | $106,448 | $9,829 |
| JOHN BILLINGSLEY | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JOHN MCCAFFREY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ED BJORNCRANTZ | TREASUER Trustee or director, Officer | 5 | $0 | $0 |
| KIM STRUSKY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LINDA MACINTYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GEORGE WILSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN DEEB | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BETH SIMMONS | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HENDRICKS | GOLF COURSE SUPERINTENDENT Key employee | 40 | $308,702 | $30,365 |
| JOHN LEE | GENERAL MANAGER Officer | 40 | $296,144 | $30,537 |
| THOMAS SMITH | CHIEF BUSINESS OFFICER Officer | 40 | $241,395 | $22,875 |
| DANIELLE KNIOLA | EXECUTIVE CHEF Highest-paid employee | 40 | $185,028 | $14,675 |
| JOSEPH ALLINDER | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $160,693 | $18,285 |
| LYNSEY ADDISON | F&B DIRECTOR Highest-paid employee | 40 | $124,858 | $17,113 |
| JEFFREY JOHNSON | CLUB MAINTENANCE MANAGER Highest-paid employee | 40 | $106,448 | $9,557 |
| DALE MAYER | PRESIDENT (THROUGH 3/24) Trustee or director, Officer | 1 | $0 | $0 |
| JP PERKINS | SECRETARY (THROUGH 3/24)/VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAULIE MCCOWAN | VICE PRESIDENT (THROUGH 3/24) Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MICHAELS | TREASUER (THROUGH 3/24)/PRESIDENT (AS OF 3/24) Trustee or director, Officer | 1 | $0 | $0 |
| ED BJORNCRANTZ | TREASURER (AS OF 3/24) Trustee or director, Officer | 1 | $0 | $0 |
| LINDA MCINTYRE | DIRECTOR (THROUGH 3/24)/SECRETARY (AS OF 3/24) Trustee or director, Officer | 1 | $0 | $0 |
| MARK DARGENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BILLINGSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS DEEB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC BRANDT | DIRECTOR (THROUGH 3/24) Trustee or director | 1 | $0 | $0 |
| BETH SIMMONS | DIRECTOR (AS OF 3/24) Trustee or director | 1 | $0 | $0 |
| JOHN MCCAFFREY | DIRECTOR (AS OF 3/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HENDRICKS | GOLF COURSE SUPERINTENDENT Key employee | 40 | $268,665 | $38,147 |
| JOHN LEE | GENERAL MANAGER Officer | 40 | $255,355 | $40,331 |
| THOMAS SMITH | CONTROLLER Officer | 40 | $180,938 | $30,442 |
| JEFFREY BOWLES | EXECUTIVE CHEF Highest-paid employee | 40 | $162,888 | $27,154 |
| JOSEPH ALLINDER | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $134,345 | $13,319 |
| DALE MYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAULIE MCCOWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MICHAELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JP PERKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS DEEB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK DARGENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BILLINGSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA MCINTYRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC BRANDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1808 IMPERIAL GOLF COURSE BLVD, NAPLES, FL 34110-1010
- Principal officer (990 for 2024)
- JOHN BILLINGSLEY, 1808 IMPERIAL GOLF COURSE BLVD, NAPLES, FL 34110
- Signed the 990
- ED BJORNCRANTZ, TREASURER
- Phone
- (239) 597-8165
- Website
- WWW.IMPERIALGOLFCLUB.ORG
- Return prepared by
- RSM US LLP
Mission
IMPERIAL GOLF 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
- IMPERIAL GOLF CLUB, INC. IS A PRIVATE GOLF CLUB. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 9/30/25 WAS APPROXIMATELY 59,558 OF WHICH 1,152 ROUNDS WERE NON-MEMBER RELATED.
- TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 9/30/25 WAS APPROXIMATELY $2,039,288 OF WHICH $217,112 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
- 59-1425712
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,657,032
- Income (IRS master file)
- $12,508,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,650,778 | $13,344,603 | $36,657,032 | XML |
| 990 | September 2024 | $11,211,648 | $12,775,036 | $35,786,073 | XML |
| 990 | September 2023 | $10,185,681 | $11,797,766 | $31,270,433 | XML |
| 990 | September 2022 | $9,852,328 | $10,964,192 | $28,837,939 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 59-1425712).
Questions about IMPERIAL GOLF CLUB INC
- What is the EIN of IMPERIAL GOLF CLUB INC?
- The employer identification number (EIN) of IMPERIAL GOLF CLUB INC is 59-1425712.
- Is IMPERIAL GOLF CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to IMPERIAL GOLF CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IMPERIAL GOLF 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 IMPERIAL GOLF 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 IMPERIAL GOLF 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 IMPERIAL GOLF CLUB INC?
- The 990 for the year ended September 30, 2025 names JOHN BILLINGSLEY.
- Who are the officers and directors of IMPERIAL GOLF CLUB INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 7 received compensation from the organization, the highest $308,702 (MICHAEL HENDRICKS, GOLF COURSE SUPERINTENDENT).
- How much revenue does IMPERIAL GOLF CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,650,778, expenses of $13,344,603 and total assets of $36,657,032 at year end.
Other nonprofits in NAPLES
- NAPLES COMMUNITY HOSPITAL INC EIN 59-0694358 · last filed 990 for 2025
- SCHOEN FOUNDATION EIN 65-0379356 · last filed 990-PF for 2024
- THE MOORINGS INCORPORATED EIN 59-1834357 · last filed 990 for 2025
- NCHMD INC EIN 33-1075317 · last filed 990 for 2025
- COLLIER COMMUNITY FOUNDATION INC EIN 59-2396243 · last filed 990 for 2025
- ADAM AND JOHN BROWN FOUNDATION INC EIN 33-3812313 · last filed 990-PF for 2025
- HABITAT FOR HUMANITY OF COLLIER COUNTY INC EIN 59-1834379 · last filed 990 for 2025
- DAVID LAWRENCE MENTAL HEALTH CENTER INC EIN 59-2206025 · last filed 990 for 2025