Nonprofit · EIN 35-2367578
THE CLUB AT MEDITERRA INC
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $23,483,395 | $30,797,154 | -$7,313,759 | $80,809,544 | $38,311,513 | $42,498,031 |
| July 31, 2024 | 990 | $21,972,547 | $27,708,851 | -$5,736,304 | $78,843,771 | $39,623,204 | $39,220,567 |
| July 31, 2023 | 990 | $23,238,684 | $26,277,560 | -$3,038,876 | $72,484,184 | $38,673,622 | $33,810,562 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,949,198
- Investment income
- $964,847
- Net gain from sales of assets
- -$60,589
- Net income from sales of inventory
- $4,199,874
- Other revenue
- $4,569,350
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,607,992
- Salaries, compensation and benefits (total)
- $14,685,518
- Professional fundraising fees
- $0
- Depreciation
- $6,284,744
Balance sheet and other
- Total assets, start of year
- $78,843,771
- Total assets, end of year
- $80,809,544
- Total liabilities, end of year
- $38,311,513
- Net assets, end of year
- $42,498,031
- Land, buildings and equipment
- $44,504,527
- Net assets without donor restrictions
- $42,488,311
- Net assets with donor restrictions
- $9,720
- Gross unrelated business income
- $2,657,332
- Gross receipts
- $26,912,173
- Employees
- 330
- Volunteers
- 75
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARMEN MAUCERI | COO Officer | 40 | $635,142 | $89,773 |
| TOM LIVELY | DIRECTOR OF AGRONOMY Highest-paid employee | 40 | $413,539 | $40,675 |
| RICK LEITMAN | CFO Officer | 60 | $333,211 | $34,679 |
| JOACHIM BUCHNER | EXECUTIVE CHEF Highest-paid employee | 40 | $303,157 | $22,613 |
| ADAM BAZALGETTE | DIRECTOR OF GOLF INSTRUCTION Highest-paid employee | 40 | $258,291 | $37,134 |
| HANLEY WHEELER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BUD GARTLAND | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CRAIG DIVINO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS DALY | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MARY JO DEMPSEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JULIE HEUPEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB DUELKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT CURVEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRUCE KIRCHHOFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARMEN MAUCERI | COO Officer | 40 | $572,909 | $92,450 |
| TOM LIVELY | DIRECTOR OF AGRONOMY Highest-paid employee | 40 | $387,266 | $41,462 |
| RICK LEITMAN | CFO Officer | 60 | $309,848 | $35,510 |
| JOACHIM BUCHNER | EXECUTIVE CHEF Highest-paid employee | 40 | $291,188 | $24,084 |
| ADAM BAZALGETTE | DIRECTOR OF GOLF INSTRUCTION Highest-paid employee | 40 | $264,254 | $37,261 |
| VINCE BYRD | PRESIDENT (THROUGH 4/24) Trustee or director, Officer | 10 | $0 | $0 |
| HANLEY WHEELER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| EDWARD GARTLAND | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CRAIG DIVINO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS DALY | PRESIDENT (AS OF 4/24) Trustee or director, Officer | 10 | $0 | $0 |
| JULIE HEUPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB DUELKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE PULICK | DIRECTOR (THROUGH 4/24) Trustee or director | 1 | $0 | $0 |
| MARY JO DEMPSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT CURVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARMEN MAUCERI | COO Officer | 40 | $525,097 | $66,887 |
| TOM LIVELY | DIRECTOR OF AGRONOMY Highest-paid employee | 40 | $360,600 | $26,030 |
| RICK LEITMAN | CFO Officer | 60 | $275,051 | $22,196 |
| JOACHIM BUCHNER | EXECUTIVE CHEF Highest-paid employee | 40 | $272,666 | $17,321 |
| ADAM BAZALGETTE | GOLF INSTRUCTOR Highest-paid employee | 40 | $232,190 | $27,538 |
| KEVIN SWAN | DIRECTOR OF GOLF Key employee | 50 | $191,663 | $25,937 |
| MANON PASSINO | DIRECTOR OF MEMBERSHIP & MARKETING Highest-paid employee | 40 | $198,111 | $18,271 |
| VINCENT BYRD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHRIS DALY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BILL SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HANLEY WHEELER | TREASURER (AS OF 4/23) Trustee or director, Officer | 3 | $0 | $0 |
| JOEL MCKOAN | TREASURER (THROUGH 3/23) Trustee or director, Officer | 2 | $0 | $0 |
| RENEE ALDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG DIVINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO DEMPSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE PULICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUD GARTLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE HEUPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15755 CORSO MEDITERRA CIR, NAPLES, FL 34110-2706
- Principal officer (990 for 2024)
- CHRIS DALY, 15755 CORSO MEDITERRA CIRCLE, NAPLES, FL 34110
- Signed the 990
- MARY JO DEMPSEY, TREASURER
- Phone
- (239) 254-3007
- Return prepared by
- RSM US LLP
Mission
THE CLUB AT MEDITERRA, INC IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE FISCAL YEAR ENDED 07/31/25 WAS APPROX. 48,137 OF WHICH APPROXIMATELY 13,365 ROUNDS WERE NON-MEMBER RELATED.
- TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $5,708,145 OF WHICH $1,277,939 WAS NON-MEMBER RELATED.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 35-2367578
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $80,809,544
- Income (IRS master file)
- $26,912,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $23,483,395 | $30,797,154 | $80,809,544 | XML |
| 990 | July 2024 | $21,972,547 | $27,708,851 | $78,843,771 | XML |
| 990 | July 2023 | $23,238,684 | $26,277,560 | $72,484,184 | XML |
| 990 | July 2022 | $23,179,667 | $24,159,887 | $64,386,577 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2367578).
Questions about THE CLUB AT MEDITERRA INC
- What is the EIN of THE CLUB AT MEDITERRA INC?
- The employer identification number (EIN) of THE CLUB AT MEDITERRA INC is 35-2367578.
- Is THE CLUB AT MEDITERRA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2010.
- Are donations to THE CLUB AT MEDITERRA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE CLUB AT MEDITERRA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CLUB AT MEDITERRA INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CLUB AT MEDITERRA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE CLUB AT MEDITERRA INC?
- The 990 for the year ended July 31, 2025 names CHRIS DALY.
- Who are the officers and directors of THE CLUB AT MEDITERRA INC?
- The 990 for the year ended July 31, 2025 lists 15 people; 5 received compensation from the organization, the highest $635,142 (CARMEN MAUCERI, COO).
- How much revenue does THE CLUB AT MEDITERRA INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $23,483,395, expenses of $30,797,154 and total assets of $80,809,544 at year end.
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