VENICE GOLF AND COUNTRY CLUB INC

Address
250 VENICE GOLF CLUB DRIVE
VENICE, FL 34292
Contact
Website: http://www.venicegolfandcc.com
Phone: +1 (941) 492-9600
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 65-0223681

Mission

SOCIAL CLUB ACTIVITIES.
 20162015201420132012
Basic features of the organization
Year of formation1990
Subsection code07
PF filing required0    
Metropolitan statistical area7510
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$186,587.00$340,251.00$170,689.00$197,768.00$193,477.00
Sum of reportable (W2/1099) compensation$186,587.00$352,551.00$170,689.00$166,603.00$161,871.00
Number of employees136131130127112
Number of people compensated >$100k12111
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Andersen, Wayne
Title  DIRECTORDIRECTOR 
Name of key/compensated person  WAYNE ANDERSENWAYNE ANDERSEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Anderson, Wayne
Title SECRETARY   
Name of key/compensated person WAYNE ANDERSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
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   
Arraya, Carlos
Title COURSE MAINTENANCE   
Name of key/compensated person CARLOS ARRAYA   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $168,800.00   
Other comp, non-reportable, from org and related orgs $27,035.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Brubaker, Dan
TitleVICE PRESIDENTDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN BRUBAKERDAN BRUBAKERDAN BRUBAKERDAN BRUBAKERDAN BRUBAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Cochran, Linda
Title PRESIDENTPRESIDENTPRESIDENTTREASURER
Name of key/compensated person LINDA COCHRANLINDA COCHRANLINDA COCHRANLINDA COCHRAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Cohoon, John
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personJOHN COHOONJOHN COHOONJOHN COHOON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Conner, Terry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  TERRY CONNERTERRY CONNERTERRY CONNER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Gness, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL GNESS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Gold, Paul
TitleDIRECTORDIRECTOR   
Name of key/compensated personPAUL GOLDPAUL GOLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Hall, Warren
Title  SECRETARYDIRECTORDIRECTOR
Name of key/compensated person  WARREN HALLWARREN HALLWARREN HALL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Laginess, Ernest
Title   DIRECTORDIRECTOR
Name of key/compensated person   ERNEST LAGINESSERNEST LAGINESS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Maggard, Ken
TitleDIRECTORDIRECTOR   
Name of key/compensated personKEN MAGGARDKEN MAGGARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
McCluskey, Donald
TitleSECRETARY    
Name of key/compensated personDONALD MCCLUSKEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Meagher, Kirby
TitleDIRECTOR    
Name of key/compensated personKIRBY MEAGHER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Meagher, Skip
Title DIRECTORDIRECTOR  
Name of key/compensated person SKIP MEAGHERSKIP MEAGHER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Morton, Michael
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personMICHAEL MORTONMICHAEL MORTONMICHAEL MORTONMICHAEL MORTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Neal, Christine
Title   SECRETARYSECRETARY
Name of key/compensated person   CHRISTINE NEALCHRISTINE NEAL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Nelson, William
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   WILLIAM NELSONWILLIAM NELSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Pusifer, David
Title    PRESIDENT
Name of key/compensated person    DAVID PUSIFER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Ruggie, Al
Title    DIRECTOR
Name of key/compensated person    AL RUGGIE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Schell, Jim
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJIM SCHELLJIM SCHELLJIM SCHELLJIM SCHELLJIM SCHELL
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$186,587.00$183,751.00$170,689.00$166,603.00$161,871.00
Other comp, non-reportable, from org and related orgs$24,506.00$26,588.00$30,993.00$31,165.00$31,606.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wilcox, Ellen
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personELLEN WILCOXELLEN WILCOXELLEN WILCOX  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL CLUB ACTIVITIES.SOCIAL CLUB ACTIVITIES.SOCIAL CLUB ACTIVITIES.SOCIAL CLUB ACTIVITIES.SOCIAL CLUB ACTIVITIES.
Programs, including revenue & expenses
THE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 600 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS.
Program descriptionTHE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 600 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS.THE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 600 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS.THE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 600 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS.THE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 600 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS.THE CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLFING FACILITIES FOR APPROXIMATELY 600 MEMBERS TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS.
Financial data
Revenue
Total revenue$4,689,828.00$4,176,474.00$4,337,182.00$4,383,551.00$4,344,921.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$12,857.00-$241,735.00$893.00$47,677.00-$21,402.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$49,462.00$6,348.00$34,903.00$36,784.00$38,833.00
Other revenue, current yr$1,378,450.00$1,359,546.00$1,272,548.00$1,250,771.00$1,262,094.00
Net unrelated business taxable revenue$2,337.00$0.00$0.00$2,782.00$1,919.00
Program service revenue (total)$3,298,521.00$3,058,663.00$3,063,741.00$3,085,103.00$3,104,229.00
Gross receipts$5,397,833.00$5,013,547.00$4,968,992.00$4,991,029.00$4,948,181.00
Other types of revenue
Miscellaneous revenue (total)$140,794.00$154,380.00$116,166.00$108,826.00$142,320.00
Income from dividends, interest, and similar investments$3,750.00$644.00$493.00$4,250.00$3,280.00
Net rental income $0.00$0.00$6,000.00$7,200.00
Net inventory sales (total)$1,237,656.00$1,205,166.00$1,156,382.00$1,135,945.00$1,112,574.00
Expense categories (totals)
Total functional expenses: sum of all$5,683,834.00$5,272,637.00$5,242,354.00$5,091,135.00$4,924,522.00
Fees for services
Legal fees (total)$17,191.00$14,881.00$10,363.00$20,292.00$12,722.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,223,942.00$13,715,729.00$11,777,067.00$12,094,319.00$12,384,255.00
Total assets, beginning of year$13,715,729.00$11,777,067.00$12,094,319.00$12,384,255.00$12,068,744.00
Total liabilities$2,669,804.00$3,113,449.00$989,232.00$1,066,209.00$1,147,145.00
Total liabilities, beginning of year$3,113,449.00$989,232.00$1,066,209.00$1,147,145.00$931,209.00
Unrestricted net assets, end of yr$10,554,138.00$10,602,280.00$10,787,835.00$11,028,110.00$11,237,110.00
Net assets$10,554,138.00$10,602,280.00$10,787,835.00$11,028,110.00$11,237,110.00
Net assets, beginning of year$10,602,280.00$10,787,835.00$11,028,110.00$11,237,110.00$11,137,535.00
Other liabilities$678,088.00$704,953.00$417,464.00$563,635.00$629,075.00
Other assets$999.00$1,852.00$4,499.00$1,723.00$5,000.00
Cash: non-interest bearing$116,453.00$78,287.00$291,858.00$136,965.00$72,975.00
Cash: non-interest bearing, beginning of year$78,287.00$291,858.00$136,965.00$72,975.00$124,950.00
Inventories for sale or use$176,248.00$141,059.00$135,095.00$149,411.00$146,895.00
Other financial variables
Revenue less expenses-$994,006.00-$1,096,163.00-$905,172.00-$707,584.00-$579,601.00
Advertising (total)$65,842.00$66,745.00$56,447.00$67,605.00$55,990.00
Savings & temp cash investment$635,679.00$712,039.00$604,978.00$544,803.00$366,539.00
Accounts receivable, net$265,609.00$282,318.00$316,834.00$376,883.00$541,141.00
Prepaid expenses & deferred charges$134,190.00$102,823.00$74,033.00$67,876.00$77,810.00
Accounts payable & accrued expenses$451,630.00$397,079.00$432,129.00$323,276.00$292,243.00
Deferred revenue$3,000.00$3,000.00$4,000.00$5,000.00$5,000.00
Secured mortgages and notes payable$1,537,086.00$2,008,417.00$135,639.00$174,298.00$220,827.00
Total net assets or fund balances$10,554,138.00$10,602,280.00$10,787,835.00$11,028,110.00$11,237,110.00
Depreciation, depletion, amortization$1,051,560.00$965,755.00$895,434.00$834,872.00$765,630.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212016-11-012015-09-242014-10-102013-09-09
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713069349300406201631969349301168201512269349302911201421359349300742201341359349303129
Use these data in your project Benchmark this organization against its peers