2025-03-21T09:44:42-07:00 2024-08-31 591362099 Rogers Wood Hill Starman & Gustason PA 2375 Tamiami Trail North Suite 110 Naples FL 34103 990 2023-09-01 592489083 Royal Palm Country Club of Naples Inc ROYA 2397931167 405 Forest Hills Blvd Naples FL 34113 Mr Struzzi Treasurer 2025-03-21 true true Sharon A Belcher CPA P00103342 2392621040 2023 2025-03-06 01:10:19Z 405 Forest Hills Blvd Naples FL 34113 6885730 false X www.royalpalmcc.com The Club was organized as a not for profit corporation to operate as a private golf course and restaurant and bar. 9 9 113 256714 71623 0 6118814 6797231 27655 88499 0 6146469 6885730 0 0 2583823 2903451 0 0 2942090 3597548 5525913 6500999 620556 384731 12934645 14492069 4455804 5216497 8478841 9275572 The Club was organized as a not for profit corporation to operate as a private golf course and restaurant and bar. false false Private Golf Club used only by members. Facilities include clubhouse restaurant and locker rooms for use by the members. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 113 true true true false false false false false false false X 9 9 false false false false true false true true true false false false false false true true false false Michael Kauffmann 2397931167 405 Forest Hills Blvd Naples Florid Naples FL 34113 X Tony Bruno Director 10.00 0.00 X 0 0 0 John McGourty Director 10.00 0.00 X 0 0 0 Mark Shaw President 20.00 0.00 X 0 0 0 Chris Daley Director 10.00 0.00 X 0 0 0 Judy Garland Secretary 20.00 0.00 X 0 0 0 Glen Price Director 10.00 0.00 X 0 0 0 Peter Struzzi Treasurer 20.00 0.00 X 0 0 0 George Schmidt Vice President 10.00 0.00 X 0 0 0 0 false false false 0 0 Cart & User Fees 713910 891170 891170 Golf Retail 305877 305877 Greens Fees 713910 377836 214621 163215 Membership Dues & Assessments 713910 4141748 4141748 Restaurant and Bar Sales 713910 964070 959070 5000 116530 116530 6797231 88499 88499 0 0 0 0 0 0 0 0 6885730 6629016 256714 X 0 0 0 0 0 0 2537490 2242394 295096 0 154032 109107 44925 211929 189552 22377 0 42500 42500 8250 8250 0 0 0 0 9872 9872 0 0 0 0 0 0 0 71314 71314 0 572210 562905 9305 251559 251559 Landscaping Supplies 593366 593366 Food and Beverage Costs 395877 395877 Repairs & Maintenance 356564 305764 50800 Utilities 239940 239940 1056096 826282 229814 6500999 5546373 954626 0 3057745 3797375 0 0 249912 273578 0 0 0 220129 248595 159583 200308 15597952 6487357 9063756 9110595 0 0 0 0 183520 861618 12934645 14492069 102541 88548 2523986 2697159 1489199 1305335 340078 1125455 4455804 5216497 X 8478841 9275572 8478841 9275572 12934645 14492069 X 384731 412000 X true X false false false 2683133 2683133 6095097 2482281 3612816 4206157 1770820 2435337 2222759 1954204 268555 390806 280052 110754 9110595 Deposits 2100 ROU Assets 859518 861618 Accrued Expenses 253574 Income Tax Payable 12363 ROU Liabilities 859518 1125455 Form 990, Part VI, Section B, Line 11b The Organization's President and Treasurer review the Form 990 and then once they are satisfied with the return it is signed and mailed to IRS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Charges/Credit Card Fees: Column (A) - Total = $58844; Column (B) - Program Services = $0; Column (C) - Management & General = $58844; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cart Lease Costs: Column (A) - Total = $116226; Column (B) - Program Services = $116226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $12216; Column (B) - Program Services = $6317; Column (C) - Management & General = $5899; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment for Club: Column (A) - Total = $22375; Column (B) - Program Services = $22375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $148469; Column (B) - Program Services = $140970; Column (C) - Management & General = $7499; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel/Lube/Oil: Column (A) - Total = $44179; Column (B) - Program Services = $44179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf Retail Merchandise: Column (A) - Total = $219254; Column (B) - Program Services = $219254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf Supplies: Column (A) - Total = $18502; Column (B) - Program Services = $18502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Income Tax : Column (A) - Total = $12363; Column (B) - Program Services = $12363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Loan Amortization: Column (A) - Total = $4196; Column (B) - Program Services = $0; Column (C) - Management & General = $4196; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expense: Column (A) - Total = $97296; Column (B) - Program Services = $31827; Column (C) - Management & General = $65469; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2144; Column (B) - Program Services = $0; Column (C) - Management & General = $2144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Promotions - Club: Column (A) - Total = $13400; Column (B) - Program Services = $0; Column (C) - Management & General = $13400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $52260; Column (B) - Program Services = $0; Column (C) - Management & General = $52260; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $101225; Column (B) - Program Services = $88787; Column (C) - Management & General = $12438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $16690; Column (B) - Program Services = $12264; Column (C) - Management & General = $4426; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $85065; Column (B) - Program Services = $85065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker's Compensation: Column (A) - Total = $31392; Column (B) - Program Services = $28153; Column (C) - Management & General = $3239; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Increase in Membership = $412000