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 Period03/2014
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$21,370,610
Amount of Income$8,372,743
Form 990 Revenue Amount$7,599,110
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2014: $8,372,743
Pelicans Nest Golf Club Inc: 

 $8,372,743
Other organizations performing similar types of work: 

 $62,479

Assets in 2014: $21,370,610
This organization: 

 $21,370,610
Other organizations performing similar types of work: 

 $41,400

Expenses in 2014: $8,350,516
This organization: 

 $8,350,516
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.9

Number of employees in 2014: 180
Pelicans Nest Golf Club Inc: 

 180
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2014: 3.3%
This organization: 

 3.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096723825
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return150161180
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$125,760$282,510
Gross receipts for public use of club facilities $529,671$648,373$663,560
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$686,074$794,444$882,083
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$35,047$54,757$57,340
Total number of individuals who received more than $100,000 of reportable compensation from the organization566
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$7,247,880$7,419,055$7,599,110
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$6,050,862$6,054,755$6,322,188
Golf Courses and Country Clubs$4,428,282$4,430,581$4,647,175
Golf Courses and Country Clubs$1,450,109$1,443,741$1,489,360
Golf Courses and Country Clubs$172,471$180,433$185,653
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,771$1,733$12,308
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-478$900$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$867,073$951,798$992,020
Gross sales of inventory, less returns and allowances$1,530,321$1,692,990$1,765,653
Less: cost of goods sold$663,248$741,192$773,633
Miscellaneous Revenue$328,652$409,869$272,594
Golf Courses and Country Clubs$171,388$183,127$154,057
Golf Courses and Country Clubs$148,069$147,297$111,000
Golf Courses and Country Clubs$9,195$68,543$7,537
All other revenue$0$10,902$0
Statement of Functional Expenses
201220132014
Total functional expenses$7,983,041$8,261,858$8,350,516
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$2,854,326$3,037,186$2,989,008
Pension plan accruals and contributions$0$0$0
Other employee benefits$390,126$764,029$781,994
Payroll taxes$297,023$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$0$0$0
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$374,322$345,517$306,523
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$889,977$916,226$856,253
Insurance$183,629$196,171$208,566
Other expenses$1,471,108$1,574,522$1,582,330
Other expenses$451,822$424,392$477,493
Other expenses$257,452$267,891$279,564
Other expenses$237,036$264,201$279,126
Other expenses$576,220$471,723$589,659
Balance Sheet
201220132014
Total assets$20,809,544$20,693,544$21,370,610
Cash - non-interest-bearing$1,388,014$1,388,983$1,871,304
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$766,553$830,830$808,885
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$175,987$208,847$250,762
Prepaid expenses and deferred charges$158,496$151,645$276,690
Land, buildings, and equipment: cost or other basis$18,001,495$17,796,778$17,851,117
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$318,999$316,461$311,852
Total liabilities$6,112,926$5,746,470$5,777,540
Accounts payable and accrued expenses$622,395$714,388$722,782
Grants payable$0$0$0
Deferred revenue$215,182$199,684$95,596
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,275,349$4,832,398$4,959,162
Total net assets or fund balances$14,696,618$14,947,074$15,593,070
Unrestricted net assets$14,696,618$14,947,074$15,593,070
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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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IdNameAddressStateEstablishedTotal Income
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2Ballenisles Country Club Inc303 Ballenisles Cir, Palm Bch Gdns, FL 33418-3883FL2006-10$29,078,499
3Wycliffe Golf And Country Club Inc4650 Wycliffe Country Club Blvd, Wellington, FL 33449-8151FL2007-06$17,063,252
4Fountains Country Club Inc4615 E Fountains Drive, Lake Worth, FL 33467-4133FL1999-07$13,764,745
5Sawgrass Country Club Inc10034 Golf Club Dr, Ponte Vedra, FL 32082-3562FL1999-04$13,201,814
6Jonathans Landing Golf Club Inc16823 Captain Kirle Dr, Jupiter, FL 33477-1299FL1999-07$13,128,532
7Oaks Club Corporation301 Macewen Dr, Osprey, FL 34229-9096FL2006-12$13,061,510
8Bath And Tennis Club Inc1170 Ocean Blvd, Palm Beach, FL 33480FL1992-01$10,806,543
9Aberdeen Country Club8251 Aberdeen Dr, Boynton Beach, FL 33472-2913FL1999-04$9,565,638
10Loxahatchee Club Inc1350 Echo Dr, Jupiter, FL 33458-7728FL1999-09$8,932,758
11Pelicans Nest Golf Club Inc4450 Pelicans Nest Dr, Bonita Spgs, FL 34134-7911FL2002-04$8,372,743
12Bear Lakes Country Club Inc1901 Village Blvd, West Palm Bch, FL 33409-7308FL1999-07$7,582,970
13Adios Golf Club Inc7740 Nw 39th Ave, Coconut Creek, FL 33073-3127FL1983-04$7,174,092
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15Westview Country Club1428 Brickell Ave Lbby 4, Miami, FL 33131-3409FL1950-07$6,862,691
16Fort Lauderdale Country Club Inc415 E Country Club Cir, Plantation, FL 33317-4001FL1999-03$6,206,397
17Pine Tree Golf Club Inc10600 Pine Tree Ter, Boynton Beach, FL 33436-4906FL1970-04$6,188,387
18Old Marsh Golf Club Inc7500 0ld Marsh Rd, Palm Beach Gardens, FL 33418-7522FL2008-07$6,127,799
19Eagle Creek Golf And Country Club Inc11 Cypress View Dr, Naples, FL 34113-8014FL1999-03$5,502,409
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Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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