Nonprofit · EIN 59-1149087
COUNTRY CLUB OF NAPLES INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,646,301 | $10,583,489 | -$1,937,188 | $28,714,870 | $5,623,275 | $23,091,595 |
| June 30, 2024 | 990 | $7,819,016 | $9,860,397 | -$2,041,381 | $25,882,207 | $5,975,755 | $19,906,452 |
| June 30, 2023 | 990 | $5,947,127 | $8,351,608 | -$2,404,481 | $24,411,690 | $7,554,690 | $16,857,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,284,895
- Investment income
- $350,452
- Net gain from sales of assets
- $4,252
- Net income from sales of inventory
- $946,858
- Other revenue
- $1,010,954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $992,942
- Other salaries and wages
- $3,762,866
- Salaries, compensation and benefits (total)
- $5,701,143
- Professional fundraising fees
- $0
- Depreciation
- $1,523,167
Balance sheet and other
- Total assets, start of year
- $25,882,207
- Total assets, end of year
- $28,714,870
- Total liabilities, end of year
- $5,623,275
- Net assets, end of year
- $23,091,595
- Land, buildings and equipment
- $15,871,029
- Net assets without donor restrictions
- $23,091,595
- Gross unrelated business income
- $654,332
- Gross receipts
- $9,486,935
- Employees
- 115
- Volunteers
- 45
- Year formed
- 1966
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BLAYNE GILBERT | GENERAL MANAGER Officer | 40 | $492,578 | $22,144 |
| LAURIANE MELLOR | DIRECTOR OF MEMBERSHIP Highest-paid employee | 40 | $428,377 | $22,123 |
| WILLIAM DAVIDSON JR | GOLF COURSE SUPERINTENDENT Key employee | 40 | $195,892 | $23,947 |
| ELIZABETH HOYER-BOOTH | CONTROLLER - THROUGH 9/13/2024 Officer | 40 | $174,287 | $11,647 |
| NATHAN JOHNSON | GOLF PROFESSIONAL Highest-paid employee | 40 | $159,711 | $14,414 |
| MIGUEL TELLEZ-GARCIA | EXECUTIVE CHEF Highest-paid employee | 40 | $131,494 | $13,337 |
| ERIC WELSH | CLUBHOUSE MANAGER Highest-paid employee | 40 | $127,712 | $13,380 |
| COLBY SMITH | CONTROLLER - AS OF 9/1/2024 Officer | 40 | $64,637 | $7,810 |
| LAURA DAUSMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LANTE EARNEST | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| DAVID REIF | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| BOB CHERSI | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| NANCY RIBORDY | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DON CAWLEY | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LAURIS TURCK | DIRECTOR Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIANE MELLOR | DIRECTOR OF MEMBERSHIP Highest-paid employee | 40 | $358,702 | $12,884 |
| BLAYNE GILBERT | GENERAL MANAGER Officer | 40 | $261,554 | $14,198 |
| WILLIAM DAVIDSON JR | GOLF COURSE SUPERINTENDENT Key employee | 40 | $213,421 | $31,511 |
| ELIZABETH HOYER-BOOTH | CONTROLLER Officer | 40 | $215,781 | $15,798 |
| NATHAN JOHNSON | GOLF PROFESSIONAL Highest-paid employee | 40 | $150,535 | $13,051 |
| MIGUEL TELLEZ-GARCIA | EXECUTIVE CHEF Highest-paid employee | 40 | $123,472 | $11,728 |
| ERIC WELSH | CLUBHOUSE MANAGER Highest-paid employee | 40 | $122,678 | $12,140 |
| LAURA DAUSMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LANTE EARNEST | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| DAVID REIF | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| BOB CHERSI | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| NANCY RIBORDY | DIRECTOR Trustee or director | 10 | $0 | $0 |
| SUZANNE ZELLER | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LAURIS TURCK | DIRECTOR Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BLAYNE GILBERT | GENERAL MANAGER Officer | 40 | $237,513 | $60,382 |
| LAURIANE MELLOR | DIRECTOR OF MEMBERSHIP Highest-paid employee | 40 | $211,334 | $17,635 |
| WILLIAM DAVIDSON JR | GOLF COURSE SUPERINTENDENT Key employee | 40 | $163,911 | $30,806 |
| NATHAN JOHNSON | GOLF PROFESSIONAL Highest-paid employee | 40 | $157,170 | $14,448 |
| ELIZABETH HOYER-BOOTH | CONTROLLER Officer | 40 | $154,149 | $15,976 |
| ERIC WELSH | CLUBHOUSE MANAGER Highest-paid employee | 40 | $116,739 | $11,636 |
| MIGUEL TELLEZ-GARCIA | EXECUTIVE CHEF Highest-paid employee | 40 | $113,370 | $11,315 |
| MICHAEL MILONE | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SUZANNE ZELLER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| LAURIS TURCK | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| DAVID REIF | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LAURA DAUSMAN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| MICHAEL MCDONNELL | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JOHN LOSIER | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 185 BURNING TREE DR, NAPLES, FL 34105-6308
- Principal officer (990 for 2024)
- BLAYNE GILBERT, 185 BURNING TREE DRIVE, NAPLES, FL 34105
- Signed the 990
- ROBERT J CHERSI, TREASURER
- Phone
- (239) 261-1032
- Website
- WWW.CCNAPLES.NET
- Return prepared by
- RSM US LLP
Mission
LOCATED IN THE HEART OF NAPLES, THE COUNTRY CLUB OF NAPLES (CCN) BRINGS PEOPLE TOGETHER. THE CLUB OFFERS A NEWLY RENOVATED PREMIER GOLF COURSE AND MEMORABLE, SHAREABLE EXPERIENCES THAT ENCOURAGE RELATIONSHIP DEVELOPMENT. CCN OFFERS FRESH, INVITING FACILITIES, PERSONAL SERVICE, AND A ROBUST SLATE OF SOCIAL EVENTS. THE COUNTRY CLUB OF NAPLES IS WHERE MEMBERS BECOME FRIENDS.
Program accomplishments
- THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 06/30/2025 WAS APPROX. 30,210 OF WHICH APPROX 1,386 ROUNDS WERE NON-MEMBER RELATED.
- TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $1,349,092 OF WHICH $123,559 WAS NON-MEMBER RELATED AND/OR MEMBER-TAXABLE.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1149087
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,714,870
- Income (IRS master file)
- $9,486,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,646,301 | $10,583,489 | $28,714,870 | IRS |
| 990 | June 2024 | $7,819,016 | $9,860,397 | $25,882,207 | IRS |
| 990 | June 2023 | $5,947,127 | $8,351,608 | $24,411,690 | XML |
| 990 | June 2022 | $6,860,537 | $7,728,437 | $20,698,309 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-1149087).
Questions about COUNTRY CLUB OF NAPLES INC
- What is the EIN of COUNTRY CLUB OF NAPLES INC?
- The employer identification number (EIN) of COUNTRY CLUB OF NAPLES INC is 59-1149087.
- Is COUNTRY CLUB OF NAPLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to COUNTRY CLUB OF NAPLES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNTRY CLUB OF NAPLES 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 COUNTRY CLUB OF NAPLES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTRY CLUB OF NAPLES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COUNTRY CLUB OF NAPLES INC?
- The 990 for the year ended June 30, 2025 names BLAYNE GILBERT.
- Who are the officers and directors of COUNTRY CLUB OF NAPLES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $492,578 (BLAYNE GILBERT, GENERAL MANAGER).
- How much revenue does COUNTRY CLUB OF NAPLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,646,301, expenses of $10,583,489 and total assets of $28,714,870 at year end.
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