Anglers Club Members Association Inc & Subsidiary in Key Largo, Florida (FL)

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Anglers Club Members Association Inc & Subsidiary
Employer Identification Number (EIN)592283167
Name of OrganizationAnglers Club Members Association Inc & Subsidiary
Address50 Club House Rd, Key Largo, FL 33037-3600
SubsectionPleasure, Recreational, or Social Club
Ruling Date02/1999
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,177,218
Amount of Income$4,122,196
Form 990 Revenue Amount$3,613,879
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fishing, Hunting Clubs


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Amount of income in 2012: $4,122,196
This organization: 

 $4,122,196
Other organizations performing similar types of work: 

 $56,366

Assets in 2012: $6,177,218
This organization: 

 $6,177,218
Other organizations performing similar types of work: 

 $83,225

Expenses in 2002: $2,387,671
Anglers Club Members Association Inc & Subsidiary: 

 $2,387,671
Other organizations performing similar types of work: 

 $48,906

Income to expenses ratio in 2002: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.3

Number of employees in 2002: 58
Anglers Club Members Association Inc & Subsidiary: 

 58
Other organizations performing similar types of work: 

 58

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,359,897$2,396,024$2,632,721
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$370,500$340,696$328,271
Membership dues and assessments$1,360,250$1,396,563$1,602,500
Interest on savings and temporary cash investments$23,678$22,856$21,409
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-238$0$0
Gross amount from sales of assets other than inventory$4,000$0$0
Less: cost or other basis and sales expenses$4,238$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$451,815$485,156$467,603
Gross sales of inventory, less returns and allowances$835,362$855,359$836,342
Less: cost of goods sold$383,547$370,203$368,739
Other revenue$153,892$150,753$212,938
Total expenses$2,177,107$2,310,938$2,387,671
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,234,374$5,339,810$5,587,760
Excess or (deficit) for the year$182,790$85,086$245,050
Net assets or fund balances at beginning of year$4,810,715$5,234,374$5,339,810
Other changes in net assets or fund balances$240,869$20,350$2,900
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,387,671$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$966,696$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$139,419$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$384,071$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$232,905$0$0$0
Other expenses not covered above$664,580$0$0$0
Balance Sheets
200020012002
Total assets$5,748,342$5,808,467$6,020,918
Cash - non-interest-bearing$559,891$619,190$878,111
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$124,820$88,541$87,358
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$41,177$34,038$38,643
Prepaid expenses and deferred charges$68,996$87,312$110,062
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$70,758$52,606$49,982
Land, buildings, and equipment less accumulated depreciation$4,873,711$4,917,791$4,847,773
Other assets, including program-related investments$8,989$8,989$8,989
Total liabilities$513,968$468,657$433,158
Accounts payable and accrued expenses$95,178$102,212$104,540
Grants payable$0$0$0
Deferred revenue$312,000$288,000$264,000
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$36,032$25,839$14,636
Other liabilities$70,758$52,606$49,982
Total liabilities and net assets/fund balances$5,748,342$5,808,467$6,020,918
Total net assets or fund balances$5,234,374$5,339,810$5,587,760
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,359,897$2,396,024$2,632,721
Total revenue, gains, and other support per audited financial statements$2,743,682$2,766,227$2,999,208
Other expenses$383,785$370,203$368,739
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$383,785$370,203$368,739
Other revenue$0$0$2,252
Investment expenses$0$0$0
Other$0$0$2,252
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$2,177,107$2,310,938$2,387,671
Total expenses and losses per audited financial statements$2,560,892$2,681,141$2,754,158
Other revenue$383,785$370,203$368,739
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$383,785$370,203$368,739
Other expenses$0$0$2,252
Investment expenses$0$0$0
Other$0$0$2,252
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$301,500
Gross receipts for public use of club facilities$183,749
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200658
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$181,145$0$2,451,576
Program service revenue
Program service revenue 1713900$19,37900$0$233,181
Program service revenue 2713900$18,87000$0$56,841
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,602,500
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$21,40900$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory713900$27,41600$0$440,187
Other revenue713900$94,07100$0$118,867
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$450,000
Gross receipts for public use of club facilities $155,529
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,351,080
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,227,428
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,128
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$959,105
Gross sales of inventory, less returns and allowances$1,380,672
Less: cost of goods sold$421,567
Miscellaneous Revenue$156,419
Statement of Functional Expenses (for 2011)
Total functional expenses$3,391,182
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,123,831
Payroll taxes$0
Professional fundraising services$0
Other$2,267,351
Balance Sheet (for 2011)
Total assets$6,099,428
Total liabilities$244,344
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$244,344
Total net assets or fund balances$5,855,084
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Anglers Club Members Association Inc & Subsidiary50 Club House Rd, Key Largo, FL 33037-3600FL1999-02$4,122,196
2Rockwell Springs Trout Club1581 County Road 310, Clyde, OH 43410-9733OH1954-11$1,826,663
3Multi-Lakes Conservation Association Of Oakland County3860 Newton Rd, Commerce Twp, MI 48382-4273MI2007-07$1,312,025
4Iodine State Beagle Club38 1st Street, Inman, SC 29349SC2008-03$216,708
5Stoney Creek Fishing And Hunting Club Incorporated9090 Fort Smallwood Rd, Pasadena, MD 21122-3223MD1999-11$113,195
6Mt Pleasant Sportsmans Club IncPo Box 121, Hawthorne, NY 10532NY1999-02$48,404
7Falmouth Rod And Gun Club89 Auburn St Pmb 1240, Portland, ME 04103-2103ME2000-08$48,299
8North Fork Deer Camp Assn Inc6866 Westfall Road, Frankfort, OH 45628OH2001-03$33,616
9Brentwood Rod And Gun Club IncPO BOX 546, Antioch, CA 94509CA2009-03$12,792
10Loma Alta Trap And Skeet Club Inc134 S Shore Dr Ste B, Port Isabel, TX 78578TX2007-04$12,378
11River Ranch Property Owners Association Inc18550 County Road 630, Lake Wales, FL 33898-8977FL1999-03$1,060,076
12Hernando Sportsmans Club IncPO BOX 10754, Brooksville, FL 34603-0754FL2002-09$573,898
13Port Malabar Rifle And Pistol Club IncPO BOX 60307, Palm Bay, FL 32906-0307FL2004-07$447,108
14Miami Tract Hunt Club Inc N010000024631721 Royal Palm Dr, Edgewater, FL 32132-3215FL2002-07$403,464
15Manatee County Gun & Archery Club1805 Logue Rd, Myakka City, FL 34251-5834FL2007-06$379,063
16Florida B A S S Federation Incorporated107 Cobia Dr, Palatka, FL 32177-7385FL2002-02$95,101
17Cypress Ridge Hunting Club IncPO BOX 2338, Cross City, FL 32628-2338FL2003-01$91,750
18Hines Hunting Club Inc1901 Nw 202nd St, Newberry, FL 32669-6101FL2004-09$91,279
19Neptune Florida Yacht Club IncC/O Steven Werblecpa 300 Nw 70th Av, Plantation, FL 33317FL2004-04$87,612
20Pine Bay Sportsman Club IncPO BOX 886, Durant, FL 33530-0886FL2002-08$77,409
Number of organizations performing similar types of work
Alaska12
Alabama19
Arkansas16
Arizona20
California81
Colorado22
Connecticut12
District of Columbia1
Delaware3
Florida57
Georgia21
Hawaii4
Iowa16
Idaho9
Illinois34
Indiana28
Kansas14
Kentucky23
Louisiana26
Massachusetts20
Maryland20
Maine13
Michigan52
Minnesota38
Missouri23
Mississippi10
Montana17
North Carolina24
North Dakota11
Nebraska17
New Hampshire5
New Jersey34
New Mexico5
Nevada7
New York71
Ohio43
Oklahoma15
Oregon18
Pennsylvania129
Rhode Island4
South Carolina13
South Dakota6
Tennessee12
Texas59
Utah8
Virginia35
Vermont8
Washington30
Wisconsin74
West Virginia13
Wyoming11
International1
Total1,264

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