Nonprofit · EIN 84-2898123
SANCTUARY GOLF CLUB FOUNDATION INC
Tax-exempt · SANIBEL, FL 33957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $721,710 | $656,732 | $64,978 | $600,499 | $362,501 | $237,998 |
| September 30, 2024 | 990 | $685,431 | $754,233 | -$68,802 | $464,799 | $287,629 | $177,170 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $718,101
- Program service revenue
- $0
- Investment income
- $32,718
- Net gain from sales of assets
- $4,061
- Net income from fundraising events
- -$29,109
- Other revenue
- -$29,109
Expenses
- Grants and similar amounts paid
- $592,128
- Compensation of officers, directors and key employees
- $34,327
- Salaries, compensation and benefits (total)
- $36,953
- Professional fundraising fees
- $0
- Legal fees
- $2,663
- Program services (functional)
- $613,881
- Management and general (functional)
- $7,725
- Fundraising (functional)
- $35,126
Balance sheet and other
- Total assets, start of year
- $464,799
- Total assets, end of year
- $600,499
- Total liabilities, end of year
- $362,501
- Net assets, end of year
- $237,998
- Net assets without donor restrictions
- $237,998
- Gross receipts
- $1,390,650
- Employees
- 1
- Volunteers
- 101
- Year formed
- 2019
- 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 |
|---|---|---|---|
| KATHRYN RIGGIO | CHIEF ADMINI Officer | 15 | $34,327 |
| STEVE KLUG | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM POULIOT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA SCHMIDLIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE SHEETZ | DIRECTOR Trustee or director | 1 | $0 |
| DAN STEGMANN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY WIESEMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE KLUG | TREASURER Trustee or director, Officer | 4 | $0 |
| JIM POULIOT | V. PRESIDENT Trustee or director, Officer | 4 | $0 |
| LISA SCHMIDLIN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHARLIE SHEETZ | DIRECTOR Trustee or director | 4 | $0 |
| DAN STEGMANN | DIRECTOR Trustee or director | 4 | $0 |
| KATHY WIESEMANN | SECRETARY Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 WULFERT RD, SANIBEL, FL 33957-2215
- In care of
- % KENNETH KOURIL
- Principal officer (990 for 2024)
- LISA SCHMIDLIN, 2801 WULFERT ROAD, SANIBEL, FL 33957
- Signed the 990
- LISA SCHMIDLIN, PRESIDENT
- Phone
- (239) 472-6624
- Website
- WWW.TSGCF.ORG
- Return prepared by
- STROEMER & COMPANY
Mission
THE SANCTUARY GOLF CLUB FOUNDATION, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE PRINCIPAL PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES WITHIN THE SANIBEL AND CAPTIVA ISLAND, FLORIDA COMMUNITY, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVIEW CODE OF 1986, AS AMENDED (OR CORRESPONDING PROVISION OF ANY FUTURE LAW OF THE INTERNAL REVENUE SERVICE OR DEPARTMENT OF TREASURY) (THE "CODE"). TO PROVIDE NEEDS BASED ASSISTANCE TO INDIVIDUALS AND FAMILIES IN ACCORDANCE WITH A PROGRAM, POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. IN ADDITION, TO PROVIDE SCHOLARSHIPS TO THOSE WHO QUALIFY IN ACCORDANCE WITH THE PROGRAM ADOPTED BY THE BOARD OF DIRECTORS.
Program accomplishments
- TO PROVIDE GRANTS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE AND THAT SPECIFICALLY FOCUS ON HUMAN NEED AMONGST THE RESIDENTS AND WORKERS WITHIN THE SANIBEL AND CAPTIVA ISLAND, FLORIDA COMMUNITY; AND TO PROVIDE NEEDS BASED ASSISTANCE TO INDIVIDUALS AND FAMILIES IN ACCORDANCE WITH A PROGRAM, POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. IN ADDITION, TO PROVIDE SCHOLARSHIPS TO THOSE WHO QUALIFY IN ACCORDANCE WITH THE PROGRAM ADOPTED BY THE BOARD OF GOVERNORS.Expenses $613,881 · grants $592,128
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
- 84-2898123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $600,499
- Income (IRS master file)
- $1,390,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $721,710 | $656,732 | $600,499 | IRS |
| 990 | September 2024 | $685,431 | $754,233 | $464,799 | XML |
| 990 | September 2022 | $393,790 | $427,299 | $500,182 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 84-2898123).
Questions about SANCTUARY GOLF CLUB FOUNDATION INC
- What is the EIN of SANCTUARY GOLF CLUB FOUNDATION INC?
- The employer identification number (EIN) of SANCTUARY GOLF CLUB FOUNDATION INC is 84-2898123.
- Is SANCTUARY GOLF CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SANCTUARY GOLF CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANCTUARY GOLF CLUB FOUNDATION 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 SANCTUARY GOLF CLUB FOUNDATION 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 SANCTUARY GOLF CLUB FOUNDATION 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 SANCTUARY GOLF CLUB FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names LISA SCHMIDLIN.
- Who are the officers and directors of SANCTUARY GOLF CLUB FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $34,327 (KATHRYN RIGGIO, CHIEF ADMINI).
- How much revenue does SANCTUARY GOLF CLUB FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $721,710, expenses of $656,732 and total assets of $600,499 at year end.
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