Nonprofit · EIN 65-0221331
THE CLUB AT PELICAN BAY INC
Tax-exempt · NAPLES, FL 34108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $21,622,103 | $20,837,484 | $784,619 | $56,988,782 | $13,300,853 | $43,687,929 |
| December 31, 2024 | 990 | $20,150,616 | $20,246,671 | -$96,055 | $50,290,229 | $11,359,081 | $38,931,148 |
| December 31, 2023 | 990 | $18,026,738 | $18,547,618 | -$520,880 | $49,524,037 | $13,683,647 | $35,840,390 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,296,222
- Investment income
- $439,132
- Net income from sales of inventory
- $2,881,445
- Other revenue
- $2,886,749
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,647,096
- Other salaries and wages
- $7,012,739
- Salaries, compensation and benefits (total)
- $11,713,733
- Professional fundraising fees
- $0
- Depreciation
- $2,580,645
Balance sheet and other
- Total assets, start of year
- $50,290,229
- Total assets, end of year
- $56,988,782
- Total liabilities, end of year
- $13,300,853
- Net assets, end of year
- $43,687,929
- Land, buildings and equipment
- $46,525,197
- Net assets without donor restrictions
- $43,687,929
- Gross unrelated business income
- $1,180,532
- Gross receipts
- $23,987,940
- Employees
- 265
- Volunteers
- 40
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ryan Shaw | General Manager Officer | 40 | $650,496 | $34,250 |
| Robert Bittner | G.C. Supertendent Key employee | 40 | $351,499 | $32,800 |
| Joseph Gross | Exec. Chef Key employee | 40 | $300,581 | $25,075 |
| Stephanie Ohloff | CFO Officer | 40 | $240,674 | $9,500 |
| Eugene Fieger | Dir of Golf Key employee | 40 | $225,885 | $22,500 |
| Melody Miller | Spa-Fitness Manager Key employee | 40 | $202,967 | $22,200 |
| Laurie Nicholson | Dir of Membership Highest-paid employee | 40 | $136,600 | $20,860 |
| Michael Del La Cruz | Dir Building Maint Highest-paid employee | 40 | $147,900 | $7,200 |
| Christa Singer | Dir of Food & Beverage Highest-paid employee | 40 | $137,965 | $9,300 |
| Lucas Johnson | Head Golf Professional Highest-paid employee | 40 | $137,095 | $7,400 |
| Heidi Clay | Dir of Catering Highest-paid employee | 40 | $115,434 | $19,500 |
| James O'Brien | Director Trustee or director | 1 | $0 | $0 |
| Steve Frasca | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Nicholas Spina | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Bob Cubbin | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Stipp | Director Trustee or director | 1 | $0 |
| Jim Morrissey | Director Trustee or director | 1 | $0 |
| Michele Pucci | Director Trustee or director | 1 | $0 |
| Bill Gallagher | Director Trustee or director | 1 | $0 |
| Marty Glavin | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jason Angell | CFO Officer | 40 | $360,508 | $28,650 |
| Robert Bittner | G.C. Supertendent Key employee | 40 | $344,999 | $31,550 |
| Ryan Shaw | General Manager Officer | 40 | $344,144 | $21,400 |
| Joseph Gross | Exec. Chef Key employee | 40 | $285,750 | $24,775 |
| Eugene Fieger | Dir of Golf Key employee | 40 | $215,810 | $22,250 |
| Melody Miller | Spa-Fitness Manager Key employee | 40 | $185,174 | $30,150 |
| Laurie Nicholson | Dir of Membership Highest-paid employee | 40 | $149,400 | $36,340 |
| Heidi Clay | Dir of Catering Highest-paid employee | 40 | $135,385 | $29,838 |
| Christa Singer | Dir of Food & Beverage Highest-paid employee | 40 | $130,750 | $9,700 |
| James O'Brien | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Michael Rodburg | Secretarty Trustee or director, Officer | 1 | $0 | $0 |
| Nicholas Spina | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Samuel Duboc | Director Trustee or director | 1 | $0 | $0 |
| Janice Stipp | Director Trustee or director | 1 | $0 | $0 |
| Jim Morrissey | Director Trustee or director | 1 | $0 | $0 |
| Michele Pucci | Director Trustee or director | 1 | $0 | $0 |
| John Newhouse | Director Trustee or director | 1 | $0 | $0 |
| Marty Glavin | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kenneth Kouril | General Manager Officer | 40 | $793,563 | $16,300 |
| Joseph Gross | Exec. Chef Key employee | 40 | $329,507 | $30,275 |
| Robert Bittner | G.C. Supertendent Key employee | 40 | $329,532 | $29,800 |
| Jason Angell | CFO Officer | 40 | $257,202 | $24,750 |
| Eugene Fieger | Dir of Golf Key employee | 40 | $194,916 | $20,500 |
| Melody Miller | Spa-Fitness Manager Key employee | 40 | $184,230 | $28,300 |
| Laurie Nicholson | Dir of Membership Highest-paid employee | 40 | $123,647 | $31,650 |
| Heidi Clay | Dir of Catering Highest-paid employee | 40 | $123,283 | $26,930 |
| James O'Brien | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Michael Rodburg | Secretarty Trustee or director, Officer | 1 | $0 | $0 |
| Nicholas Spina | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Samuel Duboc | Director Trustee or director | 1 | $0 | $0 |
| Janice Stipp | Director Trustee or director | 1 | $0 | $0 |
| Cindy Schappert | Director Trustee or director | 1 | $0 | $0 |
| Michele Pucci | Director Trustee or director | 1 | $0 | $0 |
| John Newhouse | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 707 GULF PARK DR, NAPLES, FL 34108-8202
- In care of
- % LOUIS H HOEGSTED
- Principal officer (990 for 2025)
- NICHOLAS SPINA, 707 GULF PARK DRIVE, NAPLES, FL 34108
- Signed the 990
- STEPHANIE OHLOFF, CHIEF FINANCIAL OFFICER
- Phone
- (239) 597-7019
- Return prepared by
- SCHMITT & KAYLOR CPA'S
Mission
Provide social & recreational activities for its members through the operation of a golf course, restuarant, and spa & fitness facilities
Program accomplishments
- The Club maintains a 27 hole championship golf course for its members and guests. 43,400 rounds of golf were played by members and their guests during the year. In addition the Club provided tournaments, lessons and other related golf activities for its members and guests.
- The Clubs restaurant facilities served approximately 80,900 covers for members and their guests. The Club sponsors various social events for its members throughout the year which provided dining and entertainment activities. The Club also operates a spa and fitness facility for members and their guests.
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 | 990 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
- 65-0221331
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,988,782
- Income (IRS master file)
- $23,987,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $21,622,103 | $20,837,484 | $56,988,782 | XML |
| 990 | December 2024 | $20,150,616 | $20,246,671 | $50,290,229 | XML |
| 990 | December 2023 | $18,026,738 | $18,547,618 | $49,524,037 | XML |
| 990 | December 2022 | $15,854,769 | $17,384,722 | $48,440,337 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 65-0221331).
Questions about THE CLUB AT PELICAN BAY INC
- What is the EIN of THE CLUB AT PELICAN BAY INC?
- The employer identification number (EIN) of THE CLUB AT PELICAN BAY INC is 65-0221331.
- Is THE CLUB AT PELICAN BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1995.
- Are donations to THE CLUB AT PELICAN BAY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE CLUB AT PELICAN BAY 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 THE CLUB AT PELICAN BAY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CLUB AT PELICAN BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE CLUB AT PELICAN BAY INC?
- The 990 for the year ended December 31, 2025 names NICHOLAS SPINA.
- Who are the officers and directors of THE CLUB AT PELICAN BAY INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 11 received compensation from the organization, the highest $650,496 (Ryan Shaw, General Manager).
- How much revenue does THE CLUB AT PELICAN BAY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $21,622,103, expenses of $20,837,484 and total assets of $56,988,782 at year end.
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