Pelicans Nest Golf Club Inc in Bonita Spgs, Florida (FL)

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Pelicans Nest Golf Club Inc
Employer Identification Number (EIN)650569727
Name of OrganizationPelicans Nest Golf Club Inc
In Care of NameAlan N London
Address4450 Pelicans Nest Dr, Bonita Spgs, FL 34134-7911
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/2002
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,809,544
Amount of Income$7,911,606
Form 990 Revenue Amount$7,247,880
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2012: $7,911,606
Pelicans Nest Golf Club Inc: 

 $7,911,606
Other organizations performing similar types of work: 

 $69,725

Assets in 2012: $20,809,544
This organization: 

 $20,809,544
Other organizations performing similar types of work: 

 $50,502

Expenses in 2007: $8,867,594
This organization: 

 $8,867,594
Other organizations performing similar types of work: 

 $3,641,032

Income to expenses ratio in 2007: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Number of employees in 2007: 196
Pelicans Nest Golf Club Inc: 

 196
Other organizations performing similar types of work: 

 57

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$5,637,079$5,435,377$5,861,947$6,058,458$6,334,680$6,353,467$6,860,497
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$1,009,963$1,212,740$1,364,162$1,430,667$1,425,904$1,299,221$1,346,946
Membership dues and assessments$3,646,077$3,533,555$3,771,179$3,849,535$3,895,151$4,187,544$4,563,788
Interest on savings and temporary cash investments$82,050$54,001$30,408$35,039$55,184$58,652$62,186
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$2,014$-30,970$0$-62,230$674$0$0
Gross amount from sales of assets other than inventory$2,014$4,408$0$23,000$943$0$0
Less: cost or other basis and sales expenses$0$35,378$0$85,230$269$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$648,862$561,151$584,613$629,458$741,929$685,129$786,918
Gross sales of inventory, less returns and allowances$1,334,104$1,185,877$1,249,460$1,277,781$1,417,012$1,400,339$1,529,738
Less: cost of goods sold$685,242$624,726$664,847$648,323$675,083$715,210$742,820
Other revenue$248,113$104,900$111,585$175,989$215,838$122,921$100,659
Total expenses$7,201,243$7,509,682$7,985,949$7,987,856$8,189,108$8,276,666$8,867,594
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$18,099,035$17,670,919$17,164,478$16,364,736$16,117,663$15,920,998$15,590,882
Excess or (deficit) for the year$-1,564,164$-2,074,305$-2,124,002$-1,929,398$-1,854,428$-1,923,199$-2,007,097
Net assets or fund balances at beginning of year$18,596,686$18,099,035$17,670,919$17,164,478$16,364,736$16,117,663$15,920,998
Other changes in net assets or fund balances$1,066,513$1,646,189$1,617,561$1,129,656$1,607,355$1,726,534$1,676,981
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,867,594$0$0$0
Grants paid from donor advised funds$0
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.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$3,065,747$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$399,833$0$0$0
Payroll taxes$281,990$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$1,272,397$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$512,424$0$0$0
Depreciation, depletion, etc.$1,171,543$0$0$0
Other expenses not covered above$2,163,660$0$0$0
Balance Sheets
2001200220032004200520062007
Total assets$28,321,816$27,049,114$25,281,800$24,099,084$24,355,373$23,956,093$22,847,267
Cash - non-interest-bearing$503,413$441,565$275,092$489,428$1,868,824$453,654$283,847
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$542,774$684,486$512,126$467,327$400,692$721,899$1,003,880
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$219,239$185,296$167,087$193,015$173,630$187,545$145,465
Prepaid expenses and deferred charges$142,236$126,133$175,666$147,517$191,244$178,485$178,852
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$2,809,987$2,459,983$2,109,979$1,759,975$1,409,971$1,058,205$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$24,104,167$23,147,262$22,041,850$21,041,822$20,311,012$21,356,305$20,527,022
Other assets, including program-related investments$0$4,389$0$0$0$0$708,201
Total liabilities$10,222,781$9,378,195$8,117,322$7,734,348$8,237,710$8,035,095$7,256,385
Accounts payable and accrued expenses$1,532,599$1,331,596$1,445,377$1,657,543$2,117,125$2,255,155$1,552,214
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$570,000$240,000$240,000$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$8,690,182$8,046,599$6,101,945$5,836,805$5,880,585$5,779,940$5,704,171
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$28,321,816$27,049,114$25,281,800$24,099,084$24,355,373$23,956,093$22,847,267
Total net assets or fund balances$18,099,035$17,670,919$17,164,478$16,364,736$16,117,663$15,920,998$15,590,882
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$5,637,079$5,435,377$5,861,947$6,058,458$6,334,680$6,353,467$6,860,497
Total revenue, gains, and other support per audited financial statements$6,322,321$6,057,836$6,526,794$6,769,011$7,009,763$7,068,677$7,603,317
Other expenses$685,242$624,726$664,847$710,553$675,083$715,210$742,820
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$685,242$624,726$664,847$710,553$675,083$715,210$742,820
Other revenue$0$2,267$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$2,267$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$7,201,243$7,509,682$7,985,949$7,987,856$8,189,108$8,276,666$8,867,594
Total expenses and losses per audited financial statements$7,886,485$8,132,141$8,650,796$8,698,409$8,864,191$8,991,876$9,610,414
Other revenue$685,242$624,726$664,847$710,553$675,083$715,210$742,820
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$685,242$624,726$664,847$710,553$675,083$715,210$742,820
Other expenses$0$2,267$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$2,267$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
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?No
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?No
Does the organization have a written conflict of interest policy?Yes
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$0
Gross receipts for public use of club facilities$248,616
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006196
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$289,996$0$6,570,501
Program service revenue
Program service revenue 1Golf courses and country clubs$248,61600$0$1,098,330
Program service revenue 2000000$000$0$0
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$4,563,788
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$41,38000$0$20,806
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 inventory000000$000$0$786,918
Other revenue000000$000$0$100,659
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
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 2007)
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$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$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$0$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$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$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$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
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Number of organizations performing similar types of work
Alaska39
Alabama113
Arkansas63
Arizona188
California1,155
Colorado206
Connecticut175
District of Columbia35
Delaware37
Florida652
Georgia186
Hawaii58
Iowa109
Idaho49
Illinois286
Indiana183
Kansas54
Kentucky111
Louisiana137
Massachusetts235
Maryland231
Maine63
Michigan293
Minnesota146
Missouri198
Mississippi37
Montana42
North Carolina223
North Dakota24
Nebraska45
New Hampshire69
New Jersey303
New Mexico52
Nevada79
New York537
Ohio343
Oklahoma63
Oregon162
Pennsylvania556
Rhode Island50
South Carolina134
South Dakota21
Tennessee118
Texas533
Utah53
Virginia273
Vermont41
Washington256
Wisconsin216
West Virginia55
Wyoming29
International3
Total9,319

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