Nonprofit · EIN 87-4087366
CORAL CREEK CLUB MEMBER ACQUISITION CORP
Tax-exempt · PLACIDA, FL 33946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,209,428 | $8,102,782 | $2,106,646 | $28,554,312 | $17,639,976 | $10,914,336 |
| September 30, 2024 | 990 | $12,884,727 | $7,923,727 | $4,961,000 | $27,353,929 | $18,385,361 | $8,968,568 |
| September 30, 2023 | 990 | $13,696,463 | $8,836,915 | $4,859,548 | $24,330,995 | $20,323,427 | $4,007,568 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,224,354
- Investment income
- $194,275
- Net gain from sales of assets
- $36,659
- Net income from sales of inventory
- $1,563,012
- Other revenue
- $1,790,799
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $742,571
- Other salaries and wages
- $2,277,424
- Salaries, compensation and benefits (total)
- $3,621,510
- Professional fundraising fees
- $0
- Legal fees
- $14,713
- Accounting fees
- $30,000
- Occupancy
- $367,577
- Travel
- $1,406
Balance sheet and other
- Total assets, start of year
- $27,353,929
- Total assets, end of year
- $28,554,312
- Total liabilities, end of year
- $17,639,976
- Net assets, end of year
- $10,914,336
- Land, buildings and equipment
- $19,174,220
- Net assets without donor restrictions
- $10,914,336
- Gross unrelated business income
- $303,630
- Gross receipts
- $11,068,568
- Employees
- 102
- Volunteers
- 11
- Year formed
- 2021
- 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 |
|---|---|---|---|---|
| JAMES LOHBAUER | DIRECTOR OF GOLF Highest-paid employee | 40 | $207,401 | $19,566 |
| CHRISTOPHER VANUS | CFO Key employee | 40 | $198,129 | $20,652 |
| TEEJAY ALDERDICE | GENERAL MANAGER Key employee | 40 | $200,193 | $5,024 |
| ERIN STEVENS | DIRECTOR OF AGRONOMY Key employee | 40 | $160,384 | $12,877 |
| ALISON NASH | CLUBHOUSE MANAGER Highest-paid employee | 40 | $126,943 | $6,114 |
| CHARLIE MORRISON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TED DEVNEW | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAN DANIEL | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JON MELZER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CASEY NEWELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| AMY CLICK | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BILL LAPOINT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| COLLIN CARRICO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JIM MURPHY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ZAYRA CALDERON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY HOOPER | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS NOYES | GENERAL MANAGER Key employee | 40 | $253,709 | $18,701 |
| ERIN STEVENS | DIRECTOR OF AGRONOMY Key employee | 40 | $238,594 | $17,513 |
| JAMES LOHBAUER | DIRECTOR OF GOLF Highest-paid employee | 40 | $159,848 | $18,701 |
| ALISON NASH | CLUBHOUSE MANAGER Highest-paid employee | 40 | $129,298 | $6,141 |
| CHARLIE MORRISON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TED DEVNEW | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAN DANIEL | VP Trustee or director, Officer | 3 | $0 | $0 |
| FRAN EDWARDSON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JON MELZER | SECRETARY Trustee or director | 3 | $0 | $0 |
| CASEY NEWELL | TREASURER Trustee or director | 3 | $0 | $0 |
| AMY CLICK | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BILL LAPOINT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| FRAN EDWARDSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| COURTNEY MCGOVERN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JIM MURPHY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ZAYRA CALDERON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LINDSAY HOOPER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE MORRISON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TED DEVNEW | VP Trustee or director, Officer | 3 | $0 |
| JON MELZER | SECRETARY Trustee or director, Officer | 3 | $0 |
| CASEY NEWELL | TREASURER Trustee or director, Officer | 3 | $0 |
| AMY CLICK | BOARD MEMBER Trustee or director | 3 | $0 |
| BILL LAPOINT | BOARD MEMBER Trustee or director | 3 | $0 |
| DAN DANIEL | BOARD MEMBER Trustee or director | 3 | $0 |
| ZAYRA CALDERON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| LINDSAY HOOPER | BOARD MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 13111 GASPARILLA RD, PLACIDA, FL 33946-2164
- In care of
- % THOMAS HOFMANN
- Principal officer (990 for 2024)
- JOE SIMAN, 13111 GASPARILLA ROAD, PLACIDA, FL 33946
- Signed the 990
- JOE SIMAN, TREASURER
- Phone
- (941) 697-1683
- Website
- WWW.CORALCREEKCLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
CORAL CREEK CLUB IS A PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT AND BENEFIT OF ITS MEMBERS.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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
- 87-4087366
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $28,554,312
- Income (IRS master file)
- $11,068,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,209,428 | $8,102,782 | $28,554,312 | XML |
| 990 | September 2024 | $12,884,727 | $7,923,727 | $27,353,929 | XML |
| 990 | September 2023 | $13,696,463 | $8,836,915 | $24,330,995 | XML |
| 990 | September 2022 | $800,258 | $1,652,238 | $14,118,650 | 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 87-4087366).
Questions about CORAL CREEK CLUB MEMBER ACQUISITION CORP
- What is the EIN of CORAL CREEK CLUB MEMBER ACQUISITION CORP?
- The employer identification number (EIN) of CORAL CREEK CLUB MEMBER ACQUISITION CORP is 87-4087366.
- Is CORAL CREEK CLUB MEMBER ACQUISITION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2023.
- Are donations to CORAL CREEK CLUB MEMBER ACQUISITION CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CORAL CREEK CLUB MEMBER ACQUISITION CORP 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 CORAL CREEK CLUB MEMBER ACQUISITION CORP 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 CORAL CREEK CLUB MEMBER ACQUISITION CORP 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 CORAL CREEK CLUB MEMBER ACQUISITION CORP?
- The 990 for the year ended September 30, 2025 names JOE SIMAN.
- Who are the officers and directors of CORAL CREEK CLUB MEMBER ACQUISITION CORP?
- The 990 for the year ended September 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $207,401 (JAMES LOHBAUER, DIRECTOR OF GOLF).
- How much revenue does CORAL CREEK CLUB MEMBER ACQUISITION CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,209,428, expenses of $8,102,782 and total assets of $28,554,312 at year end.
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