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Nonprofit · EIN 65-0569727

PELICANS NEST GOLF CLUB INC

Tax-exempt · BONITA SPGS, FL 34134

Financials

$10.4M$12.5M2022$11.8M$13.7M2023$12.4M$14.9M2024
Revenue Expenses · by fiscal year end
Financials of PELICANS NEST GOLF CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$12,365,831$14,927,174-$2,561,343$46,757,696$6,975,963$39,781,733
March 31, 2024990$11,814,782$13,679,012-$1,864,230$40,560,342$6,455,866$34,104,476
March 31, 2023990$10,366,785$12,461,220-$2,094,435$38,184,146$8,694,776$29,489,370
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$10,855,724
Investment income
-$172,654
Net gain from sales of assets
-$378,397
Net income from sales of inventory
$1,521,562
Other revenue
$1,682,761

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,554,219
Salaries, compensation and benefits (total)
$6,740,851
Professional fundraising fees
$0
Depreciation
$1,890,017

Balance sheet and other

Total assets, start of year
$40,560,342
Total assets, end of year
$46,757,696
Total liabilities, end of year
$6,975,963
Net assets, end of year
$39,781,733
Land, buildings and equipment
$29,736,354
Net assets without donor restrictions
$39,781,733
Gross unrelated business income
$1,143,509
Gross receipts
$14,166,662
Employees
138
Volunteers
15
Year formed
1995
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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KYAW HTETDIRECTOR OF GOLF OPS
Highest-paid employee
40$218,779$37,372
TIM MAURAISCONTROLLER
Officer
40$211,699$37,920
JASON ZIMMERMANDIRECTOR OF GREENS & GROUNDS
Highest-paid employee
40$224,810$24,286
JOE SZLACHETKAEXECUTIVE CHEF (THROUGH 11/15/2024)
Highest-paid employee
40$147,082$12,218
STEVE MALVINNIGM/COO (AS OF 6/26/2024)
Officer
40$128,147$11,217
WAYNE BAUMANPRESIDENT
Trustee or director, Officer
1$0$0
GEORGE HAMILTONVICE PRESIDENT
Trustee or director, Officer
1$0$0
JIM SAITZTREASURER
Trustee or director, Officer
1$0$0
NANCY LOOMISSECRETARY
Trustee or director, Officer
1$0$0
MICHAEL BIGFORDDIRECTOR
Trustee or director
1$0$0
SARA HADLEYDIRECTOR
Trustee or director
1$0$0
ALAN SHEETSDIRECTOR
Trustee or director
1$0$0
JUDY GREENBERGDIRECTOR
Trustee or director
1$0$0
DENNIS BURKEDIRECTOR
Trustee or director
1$0$0
990 for the year ended March 31, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
DAVID GILLESPIECOO
Officer
40$292,679$28,173
JASON ZIMMERMANDIRECTOR OF GREENS & GROUNDS
Highest-paid employee
40$212,879$22,610
TIM MAURAISCONTROLLER
Officer
40$187,322$38,917
ARTHUR SZYMANSKI JRSALES
Highest-paid employee
40$148,826$384
JOE SZLACHETKAEXECUTIVE CHEF
Highest-paid employee
40$134,992$12,566
WAYNE BAUMANPRESIDENT
Trustee or director, Officer
1$0$0
GEORGE HAMILTONVICE PRESIDENT
Trustee or director, Officer
1$0$0
JIM SAITZTREASURER
Trustee or director, Officer
1$0$0
NANCY LOOMISSECRETARY
Trustee or director, Officer
1$0$0
MICHAEL BIGFORDDIRECTOR
Trustee or director
1$0$0
SARA HADLEYDIRECTOR
Trustee or director
1$0$0
ALAN SHEETSDIRECTOR
Trustee or director
1$0$0
JUDY GREENBERGDIRECTOR
Trustee or director
1$0$0
DENNIS BURKEDIRECTOR
Trustee or director
1$0$0
990 for the year ended March 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
DAVID GILLESPIECOO
Officer
40$279,742$18,953
TIM MAURAISCONTROLLER
Officer
40$173,280$26,321
JASON ZIMMERMANDIRECTOR OF GREENS & GROUN
Highest-paid employee
40$176,932$10,546
DANIEL GAWRONSKIDIRECTOR OF GOLF
Highest-paid employee
40$143,135$7,314
JOE SZLACHETKAEXECUTIVE CHEF
Highest-paid employee
40$128,381$9,239
CARMINE SPRIODIRECTOR OF FOOD & BEVERAG
Highest-paid employee
40$110,509$10,218
GARY SCHWANDTPRESIDENT
Trustee or director, Officer
1$0$0
GEORGE HAMILTONVICE PRESIDENT
Trustee or director, Officer
1$0$0
JIM SAITZTREASURER
Trustee or director, Officer
1$0$0
NANCY LOOMISSECRETARY
Trustee or director, Officer
1$0$0
WAYNE BAUMANDIRECTOR
Trustee or director
1$0$0
SARA HADLEYDIRECTOR
Trustee or director
1$0$0
ALAN SHEETSDIRECTOR
Trustee or director
1$0$0
MIKE BIGFORDDIRECTOR
Trustee or director
1$0$0
DENNIS BURKEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
4450 PELICANS NEST DR, BONITA SPGS, FL 34134-7911
In care of
% ALAN N LONDON
Principal officer (990 for 2024)
WAYNE BAUMAN, 4450 PELICANS NEST DR, BONITA SPRINGS, FL 341347911
Signed the 990
JAMES SAITZ, TREASURER
Phone
(239) 947-2282
Return prepared by
RSM US LLP

Mission

TO PROVIDE EXCEPTIONAL GOLF, DINING, AND SOCIAL EXPERIENCES FOR ITS MEMBERS AND GUESTS.

990 for the year ended March 31, 2025

Program accomplishments

  • THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 03/31/25 WAS APPROXIMATELY 59,758 OF WHICH APPROXIMATELY 8,043 ROUNDS WERE NON-MEMBER RELATED.
  • TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $2,432,896 OF WHICH $160,535 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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
65-0569727
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2002
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$46,757,696
Income (IRS master file)
$14,166,662

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$12,365,831$14,927,174$46,757,696XML
990March 2024$11,814,782$13,679,012$40,560,342XML
990March 2023$10,366,785$12,461,220$38,184,146XML
990March 2022$10,579,269$11,413,721$34,019,545IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990March 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 65-0569727).

Questions about PELICANS NEST GOLF CLUB INC

What is the EIN of PELICANS NEST GOLF CLUB INC?
The employer identification number (EIN) of PELICANS NEST GOLF CLUB INC is 65-0569727.
Is PELICANS NEST GOLF CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2002.
Are donations to PELICANS NEST GOLF CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PELICANS NEST 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 PELICANS NEST GOLF CLUB INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PELICANS NEST GOLF CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of PELICANS NEST GOLF CLUB INC?
The 990 for the year ended March 31, 2025 names WAYNE BAUMAN.
Who are the officers and directors of PELICANS NEST GOLF CLUB INC?
The 990 for the year ended March 31, 2025 lists 14 people; 5 received compensation from the organization, the highest $218,779 (KYAW HTET, DIRECTOR OF GOLF OPS).
How much revenue does PELICANS NEST GOLF CLUB INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $12,365,831, expenses of $14,927,174 and total assets of $46,757,696 at year end.

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