Nonprofit · EIN 65-0866504
BALLENISLES COUNTRY CLUB INC
Tax-exempt · PALM BCH GDNS, FL 33418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,466,475 | $50,201,067 | -$8,734,592 | $123,135,307 | $28,079,554 | $95,055,753 |
| December 31, 2023 | 990 | $41,107,823 | $46,944,642 | -$5,836,819 | $119,441,920 | $32,110,699 | $87,331,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,700,392
- Investment income
- -$2,897,329
- Net gain from sales of assets
- -$3,083,021
- Net income from sales of inventory
- $3,301,830
- Other revenue
- $3,663,412
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,136,396
- Salaries, compensation and benefits (total)
- $25,606,795
- Professional fundraising fees
- $0
- Depreciation
- $6,407,745
Balance sheet and other
- Total assets, start of year
- $119,441,920
- Total assets, end of year
- $123,135,307
- Total liabilities, end of year
- $28,079,554
- Net assets, end of year
- $95,055,753
- Land, buildings and equipment
- $102,426,825
- Net assets without donor restrictions
- $95,055,753
- Gross unrelated business income
- $945,884
- Gross receipts
- $50,413,316
- Employees
- 576
- Volunteers
- 9
- Year formed
- 1998
- 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 |
|---|---|---|---|---|
| RYAN WALLS | CEO Officer | 60 | $916,346 | $28,192 |
| JOSEPH DIPRIMA | EXECUTIVE CHEF Highest-paid employee | 60 | $298,479 | $25,810 |
| JEFF REICH | DIRECTOR OF AGRONOMY Highest-paid employee | 60 | $278,263 | $18,279 |
| LAURA CRAY | DIRECTOR OF OPERATIONS Highest-paid employee | 60 | $271,983 | $17,844 |
| GEOFFREY FISHER | CFO (THROUGH 8/15/24) Officer | 60 | $261,785 | $12,724 |
| JEFF FITZHERBERT | DIRECTOR OF GOLF Highest-paid employee | 60 | $246,658 | $26,114 |
| MICHELLE DOHERTY | DIRECTOR-HEALTH & WELLNESS Highest-paid employee | 60 | $218,294 | $16,854 |
| CHRIS FRANKLIN | CONTROLLER/DIRECTOR OF FINANCE Officer | 60 | $222,446 | $1,521 |
| DAVID FRANK | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| BOB SNIDER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DAVID BERKOWITZ | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CARL EKSTEIN | SECRETARY (THROUGH 3/25/2024) Trustee or director, Officer | 4 | $0 | $0 |
| ALAN BROWN | TREASURER (THROUGH 3/25/2024) Trustee or director, Officer | 4 | $0 | $0 |
| LINDA GREENHOUSE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LINDA SLUCKER | DIRECTOR Trustee or director | 4 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD SACK | DIRECTOR Trustee or director | 4 | $0 |
| HOPE SILVERMAN | DIRECTOR Trustee or director | 4 | $0 |
| GARY COHEN | DIRECTOR (AS OF 3/25/24) Trustee or director | 4 | $0 |
| HERB KLEINBERGER | DIRECTOR (AS OF 3/25/24) Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN WALLS | CEO Officer | 60 | $766,577 | $27,103 |
| GEOFFREY FISHER | CFO Officer | 60 | $318,331 | $17,444 |
| JOSEPH DIPRIMA | EXECUTIVE CHEF Highest-paid employee | 60 | $272,699 | $24,910 |
| JEFF FITZHERBERT | DIRECTOR OF GOLF Highest-paid employee | 60 | $223,386 | $25,513 |
| LAURA CRAY | DIRECTOR OF OPERATIONS Highest-paid employee | 60 | $227,460 | $17,097 |
| MICHELLE DOHERTY | DIRECTOR-HEALTH & WELLNESS Highest-paid employee | 60 | $208,798 | $16,216 |
| ROB SVENSON | DIRECTOR OF ENGINEERING Highest-paid employee | 60 | $204,985 | $2,029 |
| DAVID FRANK | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| BOB SNIDER | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ALAN BROWN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CARL EKSTEIN | SECRETARY (AS OF 03/27) Trustee or director, Officer | 4 | $0 | $0 |
| DAVID BERKOWITZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LINDA GREENHOUSE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LINDA SLUCKER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| GERALD SACK | DIRECTOR (AS OF 03/27) Trustee or director | 4 | $0 | $0 |
| HOPE SILVERMAN | DIRECTOR (AS OF 03/27) Trustee or director | 4 | $0 | $0 |
| BEN KOVALSKY | SECRETARY (THROUGH 03/27) Trustee or director, Officer | 4 | $0 | $0 |
| JEROME BROWN | DIRECTOR (THROUGH 03/27) Trustee or director | 4 | $0 | $0 |
| MICHAEL MUNTNER | DIRECTOR (THROUGH 03/27) Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 BALLENISLES CIR, PALM BCH GDNS, FL 33418-3822
- In care of
- % ALAN BROWN
- Principal officer (990 for 2024)
- RYAN WALLS, 100 BALLENISLES CIRCLE, PALM BEACH GARDENS, FL 33418
- Signed the 990
- ALAN BROWN, TREASURER
- Phone
- (561) 625-5739
- Website
- WWW.BALLENISLES.ORG
- Return prepared by
- RSM US LLP
Mission
BALLENISLES COUNTRY CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CLUB HAS THREE 18-HOLE GOLF COURSES. THERE WERE APPROXIMATELY 94,500 ROUNDS OF GOLF, OF WHICH 12,238 WERE NON-MEMBER RELATED.
- THE CLUB ALSO OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD & BEVERAGE SALES FOR THE YEAR TOTALED $7,032,015 OF WHICH $246,364 WAS NON-MEMBER RELATED.
- THE CLUB OPERATES AND MAINTAINS A PRO SHOP. TOTAL SALES FOR THE YEAR TOTALED $1,993,589.
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
- 65-0866504
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $123,135,307
- Income (IRS master file)
- $50,413,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,466,475 | $50,201,067 | $123,135,307 | XML |
| 990 | December 2023 | $41,107,823 | $46,944,642 | $119,441,920 | XML |
| 990 | December 2022 | $38,307,265 | $42,931,204 | $114,595,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 65-0866504).
Questions about BALLENISLES COUNTRY CLUB INC
- What is the EIN of BALLENISLES COUNTRY CLUB INC?
- The employer identification number (EIN) of BALLENISLES COUNTRY CLUB INC is 65-0866504.
- Is BALLENISLES COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2006.
- Are donations to BALLENISLES COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BALLENISLES COUNTRY 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 BALLENISLES COUNTRY 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 BALLENISLES COUNTRY 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 BALLENISLES COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names RYAN WALLS.
- Who are the officers and directors of BALLENISLES COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 8 received compensation from the organization, the highest $916,346 (RYAN WALLS, CEO).
- How much revenue does BALLENISLES COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,466,475, expenses of $50,201,067 and total assets of $123,135,307 at year end.
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All nonprofits in PALM BCH GDNS · Florida · Recreation and sports