NAPLES NATIONAL GOLF CLUB INC

Address
9325 COLLIER BLVD
NAPLES, FL 34114
Contact
Website: http://www.nngc.net
Phone: +1 (239) 775-3468
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 65-0150321

Mission

NAPLES NATIONAL GOLF CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
 20172016201520142013
Basic features of the organization
Year of formation1989
Subsection code07
PF filing required0    
Metropolitan statistical area5345
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$516,431.00$539,586.00$501,287.00$473,131.00$395,830.00
Number of employees9987979695
Number of people compensated >$100k33333
Number of volunteers9991211
Number of highly compensated contractors0000 
Personnel
Albaugh, Dennis
TitleDIRECTOR    
Name of key/compensated personDENNIS ALBAUGH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barter, Brit
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIT BARTERBRIT BARTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Belknap, James
TitleSECRETARYDIRECTOR   
Name of key/compensated personJAMES BELKNAPJAMES BELKNAP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cachat, Michael
Title   VICE PRESIDENTDIRECTOR
Name of key/compensated person   MICHAEL CACHATMICHAEL CACHAT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.302.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Colo, James
TitleGOLF COURSE SUPERINTENDENTGOLF COURSE SUPERINTENDENTGOLF COURSE SUPERINTENDENTGOLF COURSE SUPERINTENDENTGOLF COURSE SUPERINTENDENT
Name of key/compensated personJAMES COLOJAMES COLOJAMES COLOJAMES COLOJAMES COLO
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$208,130.00$209,649.00$193,893.00$183,611.00$109,073.00
Other comp, non-reportable, from org and related orgs$20,060.00$17,198.00$9,909.00$3,020.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Costley, Gary
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARY COSTLEYGARY COSTLEYGARY COSTLEYGARY COSTLEYGARY COSTLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.401.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Coughlin, Chris
TitleVICE PRESIDENTSECRETARY   
Name of key/compensated personCHRIS COUGHLINCHRIS COUGHLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
D'Angelo, George
Title TREASURER   
Name of key/compensated person GEORGE D'ANGELO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Deangelo, George
TitleTREASURER TREASURERSECRETARY & TREASURERSECRETARY
Name of key/compensated personGEORGE DEANGELO GEORGE DEANGELOGEORGE DEANGELOGEORGE DEANGELO
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org3.00 3.002.301.40
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Glass, Dennis
Title   TREASURERTREASURER
Name of key/compensated person   DENNIS GLASSDENNIS GLASS
Position of compensated person
Average hours per week working for org   1.401.40
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Grainger, James
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JAMES GRAINGERJAMES GRAINGERJAMES GRAINGER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.40
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Groetsch, Dave
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDAVE GROETSCHDAVE GROETSCHDAVE GROETSCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hansel, Keith
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKEITH HANSELKEITH HANSELKEITH HANSEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hiorns, Steve
Title   DIRECTORDIRECTOR
Name of key/compensated person   STEVE HIORNSSTEVE HIORNS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.401.40
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, Don
Title   DIRECTOR 
Name of key/compensated person   DON JONES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.40 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Labarge, Pierre
Title   DIRECTORDIRECTOR
Name of key/compensated person   PIERRE LABARGEPIERRE LABARGE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.401.40
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McDonald, Peter
TitlePRESIDENTVICE PRESIDENTSECRETARY  
Name of key/compensated personPETER MCDONALDPETER MCDONALDPETER MCDONALD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Minyard, Robert
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person ROBERT MINYARDROBERT MINYARDROBERT MINYARDROBERT MINYARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.002.304.60
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Nettis, Donald
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DONALD NETTISDONALD NETTISDONALD NETTIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.40
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Safrin, William
TitleGOLF PRODIRECTOR OF GOLFGOLF PROGOLF PRODIRECTOR OF GOLF
Name of key/compensated personWILLIAM SAFRINWILLIAM SAFRINWILLIAM SAFRINWILLIAM SAFRINWILLIAM SAFRIN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$130,138.00$150,458.00$141,884.00$133,544.00$135,180.00
Other comp, non-reportable, from org and related orgs$826.00$0.00$0.00$0.00$209.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stewart, Jeffrey
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JEFFREY STEWARTJEFFREY STEWARTJEFFREY STEWART
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.401.40
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wellde, George
Title   DIRECTORDIRECTOR
Name of key/compensated person   GEORGE WELLDEGEORGE W WELLDE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.401.40
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Whitfield, Benjamin
TitleGM/HEAD OF FINANCEGM/HEAD OF FINANCEGM/HEAD OF FINANCEGM/ASSISTANT TREASURERGM/ASSISTANT TREASURER
Name of key/compensated personBENJAMIN WHITFIELDBENJAMIN WHITFIELDBENJAMIN WHITFIELDBENJAMIN WHITFIELDBENJAMIN WHITFIELD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$178,163.00$179,479.00$165,510.00$155,976.00$151,577.00
Other comp, non-reportable, from org and related orgs$13,899.00$16,990.00$13,883.00$8,204.00$10,999.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Programs, including revenue & expenses
THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/17 WAS APPROXIMATELY 15,662 OF WHICH APPROXIMATELY 360 ROUNDS WERE NON-MEMBER RELATED.
Program descriptionTHE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/17 WAS APPROXIMATELY 15,662 OF WHICH APPROXIMATELY 360 ROUNDS WERE NON-MEMBER RELATED.THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/16 WAS APPROXIMATELY 15,354 OF WHICH APPROXIMATELY 315 ROUNDS WERE NON-MEMBER RELATED.THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/15 WAS APPROXIMATELY 15,913 OF WHICH APPROXIMATELY 260 ROUNDS WERE NON-MEMBER RELATED.THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/14 WAS APPROXIMATELY 15,352 OF WHICH APPROXIMATELY 337 ROUNDS WERE NON-MEMBER RELATED.THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 09/30/13 WAS APPROXIMATELY 13,207 OF WHICH APPROXIMATELY 304 ROUNDS WERE NON-MEMBER RELATED.
TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $902,131 OF WHICH $36,259 WAS NON-MEMBER RELATED.
Program descriptionTOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $902,131 OF WHICH $36,259 WAS NON-MEMBER RELATED.TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $903,428 OF WHICH $37,523 WAS NON-MEMBER RELATED.TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $834,218 OF WHICH $45,192 WAS NON-MEMBER RELATED.TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $814,615 OF WHICH $47,633 WAS NON-MEMBER RELATED.TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $664,429 OF WHICH $37,014 WAS NON-MEMBER RELATED.
Financial data
Revenue
Total revenue$6,196,928.00$5,882,188.00$5,476,245.00$5,093,809.00$4,700,764.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr-$146.00$9,916.00$33,823.00-$113,144.00$8,300.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$144,064.00$130,396.00$154,251.00$154,507.00$110,811.00
Other revenue, current yr$1,167,545.00$957,019.00$885,401.00$850,062.00$727,687.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$5,029,529.00$4,915,253.00$4,557,021.00$4,356,891.00$3,964,777.00
Gross receipts$6,882,108.00$6,552,906.00$6,091,647.00$5,799,392.00$5,209,157.00
Other types of revenue
Miscellaneous revenue (total)$506,602.00$302,400.00$285,900.00$271,500.00$258,250.00
Income from dividends, interest, and similar investments$1,206.00    
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$660,943.00$654,619.00$599,501.00$578,562.00$469,437.00
Expense categories (totals)
Total functional expenses: sum of all$6,095,676.00$6,103,828.00$5,670,473.00$5,460,700.00$5,523,906.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$27,968,034.00$25,881,856.00$25,251,388.00$23,542,805.00$22,272,266.00
Total assets, beginning of year$25,881,856.00$25,251,388.00$23,542,805.00$22,272,266.00$22,139,152.00
Total liabilities$4,545,694.00$4,284,101.00$4,555,327.00$4,893,662.00$4,887,785.00
Total liabilities, beginning of year$4,284,101.00$4,555,327.00$4,893,662.00$4,887,785.00$5,002,073.00
Unrestricted net assets, end of yr$23,422,340.00$21,597,755.00$20,696,061.00$18,649,143.00$17,384,481.00
Net assets$23,422,340.00$21,597,755.00$20,696,061.00$18,649,143.00$17,384,481.00
Net assets, beginning of year$21,597,755.00$20,696,061.00$18,649,143.00$17,384,481.00$17,137,079.00
Other liabilities$162,588.00$205,610.00$208,796.00$265,513.00$251,955.00
Other assets$1,996,397.00$92,686.00$103,667.00$85,378.00$98,520.00
Inventories for sale or use$218,077.00$211,744.00$173,730.00$172,566.00$186,624.00
Other financial variables
Revenue less expenses$101,252.00-$221,640.00-$194,228.00-$366,891.00-$823,142.00
Savings & temp cash investment$4,480,032.00$4,524,644.00$3,914,490.00$2,001,215.00$608,803.00
Accounts receivable, net$589,447.00$60,236.00$69,696.00$54,020.00$71,085.00
Prepaid expenses & deferred charges$125,553.00$113,483.00$133,795.00$122,330.00$141,464.00
Accounts payable & accrued expenses$1,122,736.00$602,237.00$496,859.00$501,514.00$556,580.00
Deferred revenue$2,863,335.00$2,772,750.00$2,392,450.00$2,341,700.00$2,079,250.00
Secured mortgages and notes payable$397,035.00$703,504.00$1,457,222.00$1,784,935.00$2,000,000.00
Total net assets or fund balances$23,422,340.00$21,597,755.00$20,696,061.00$18,649,143.00$17,384,481.00
Depreciation, depletion, amortization$431,031.00$372,130.00$343,046.00$373,295.00$421,216.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-032017-08-252016-07-252015-02-232014-03-14
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810719349300026201721009349300742201610749349300331201540419349300324201420139349301907
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