Nonprofit · EIN 93-4945243
GATE GOLF CLUB INC
Also known as THE GATE
Tax-exempt · NAPLES, FL 34108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,297,001 | $855,576 | $26,441,425 | $47,696,366 | $8,628,098 | $39,068,268 |
| December 31, 2024 | 990 | $12,817,329 | $190,486 | $12,626,843 | $15,149,459 | $2,522,616 | $12,626,843 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,267,944
- Program service revenue
- $0
- Investment income
- $1,029,057
- Net gain from sales of assets
- $145,358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $87,693
- Professional fundraising fees
- $0
- Legal fees
- $63,162
- Accounting fees
- $23,083
- Occupancy
- $32,324
- Depreciation
- $8,915
- Program services (functional)
- $823,085
- Management and general (functional)
- $30,425
- Fundraising (functional)
- $2,066
Balance sheet and other
- Total assets, start of year
- $15,149,459
- Total assets, end of year
- $47,696,366
- Total liabilities, end of year
- $8,628,098
- Net assets, end of year
- $39,068,268
- Land, buildings and equipment
- $1,457,717
- Net assets without donor restrictions
- $39,068,268
- Gross receipts
- $53,564,936
- Employees
- 2
- Volunteers
- 11
- Year formed
- 2024
- State of legal domicile
- DE
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 |
|---|---|---|---|
| KRISTINA SCHMIEDING | PRESIDENT AND SECRETARY Trustee or director, Officer | 10 | $0 |
| DANIEL HALL | VICE PRESIDENT, TREASURER, CFO Trustee or director, Officer | 10 | $0 |
| ANN BAIN | DIRECTOR Trustee or director | 1 | $0 |
| CARL SANTOS-OCAMPO | DIRECTOR Trustee or director | 1 | $0 |
| PETER JACOBSEN | DIRECTOR Trustee or director | 1 | $0 |
| REINHOLD SCHMIEDING | DIRECTOR Trustee or director | 1 | $0 |
| RYAN KELLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA SCHMIEDING | PRESIDENT AND SECRETARY Trustee or director, Officer | 10 | $0 |
| DANIEL HALL | VICE PRESIDENT, TREASURER AND CFO Trustee or director, Officer | 10 | $0 |
| ANN BAIN | DIRECTOR Trustee or director | 1 | $0 |
| CARL SANTOS-OCAMPO | DIRECTOR Trustee or director | 1 | $0 |
| PETER JACOBSEN | DIRECTOR Trustee or director | 1 | $0 |
| RAY BLUM THRU DEC '24 | DIRECTOR Trustee or director | 1 | $0 |
| REINHOLD SCHMIEDING | DIRECTOR Trustee or director | 1 | $0 |
| RYAN KELLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 CREEKSIDE PKWY UNIT 110327, NAPLES, FL 34108-1114
- In care of
- % DANIEL HALL
- Principal officer (990 for 2025)
- DANIEL HALL, 1130 CREEKSIDE PARKWAY 110327, NAPLES, FL 34108
- Signed the 990
- DANIEL HALL, VP, TREASURER, CFO
- Phone
- (239) 591-6941
- Website
- THEGATEGOLF.ORG
- Return prepared by
- HILL BARTH & KING LLC
Mission
THE ORGANIZATION SEEKS TO PROMOTE THE HEALTH AND RECREATION OF INDIVIDUALS OF ALL AGES WHO LIVE IN AND NEAR COLLIER COUNTY, FLORIDA. THE ORGANIZATION PLANS TO ACCOMPLISH ITS CHARITABLE AND EDUCATIONAL PURPOSES BY ENGAGING PRIMARILY IN TWO ACTIVITIES: OPERATING AN AFFORDABLE AND ACCESSIBLE PUBLIC GOLF COURSE AND PROVIDING INSTRUCTION TO MEMBERS OF THE PUBLIC INTERESTED IN LEARNING TO GOLF.
Program accomplishments
- OPERATION OF PUBLIC GOLF COURSEExpenses $823,085
- PROVIDING GOLF INSTRUCTION
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 | Check at the IRS |
IRS record
- EIN
- 93-4945243
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $47,696,366
- Income (IRS master file)
- $53,564,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,297,001 | $855,576 | $47,696,366 | XML |
| 990 | December 2024 | $12,817,329 | $190,486 | $15,149,459 | XML |
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 93-4945243).
Questions about GATE GOLF CLUB INC
- What is the EIN of GATE GOLF CLUB INC?
- The employer identification number (EIN) of GATE GOLF CLUB INC is 93-4945243.
- Is GATE GOLF CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GATE GOLF CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATE 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 GATE GOLF CLUB 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 GATE GOLF CLUB 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 GATE GOLF CLUB INC?
- The 990 for the year ended December 31, 2025 names DANIEL HALL.
- Who are the officers and directors of GATE GOLF CLUB INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GATE GOLF CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,297,001, expenses of $855,576 and total assets of $47,696,366 at year end.
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