Nonprofit · EIN 59-1221044
THE MOORINGS COUNTRY CLUB OF NAPLES INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,338,006 | $4,381,147 | $956,859 | $16,411,763 | $2,766,747 | $13,645,016 |
| September 30, 2024 | 990 (amended) | $4,195,233 | $3,515,560 | $679,673 | $13,752,382 | $1,873,160 | $11,879,222 |
| September 30, 2023 | 990 | $3,965,761 | $3,219,377 | $746,384 | $9,916,313 | $1,386,191 | $8,530,122 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,759,847
- Investment income
- $235,819
- Net gain from sales of assets
- -$7,447
- Net income from sales of inventory
- -$898,247
- Other revenue
- $342,340
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,574,623
- Salaries, compensation and benefits (total)
- $1,873,672
- Professional fundraising fees
- $0
- Legal fees
- $1,578
- Accounting fees
- $30,175
- Depreciation
- $696,207
Balance sheet and other
- Total assets, start of year
- $13,752,382
- Total assets, end of year
- $16,411,763
- Total liabilities, end of year
- $2,766,747
- Net assets, end of year
- $13,645,016
- Land, buildings and equipment
- $7,329,777
- Net assets without donor restrictions
- $13,614,713
- Net assets with donor restrictions
- $30,303
- Gross unrelated business income
- $348,457
- Gross receipts
- $7,655,904
- Employees
- 80
- Volunteers
- 24
- Year formed
- 1969
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW TORNOW | GENERAL MANAGER/COO Highest-paid employee | 40 | $191,370 | $9,099 |
| MARY MAURAIS | CONTROLLER Highest-paid employee | 40 | $143,020 | $5,805 |
| SEAN DONOGHUE | GOLF PRO Highest-paid employee | 40 | $120,261 | $6,324 |
| CLAYTON SCHWERIN | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| SAM LADD | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| RON PERRI | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DORIAN JORDAN | SECRETARY Trustee or director, Officer | 7 | $0 | $0 |
| MIKE FIELD | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MARY MORRIS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SCOTT WEATHERBY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| KELLY DWYER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| RICHARD CURRAN | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW TORNOW | GENERAL MANAGER/COO Highest-paid employee | 40 | $153,146 | $7,493 |
| MARY MAURAIS | CONTROLLER Highest-paid employee | 40 | $124,351 | $5,052 |
| SEAN DONOGHUE | GOLF PRO Highest-paid employee | 40 | $109,150 | $5,814 |
| CHERYL TURNER | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| SAM LADD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RON PERRI | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL WALLOR | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| DORIAN JORDAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY MORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT WEATHERBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAYTON SCHWERIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD CURRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW TORNOW | GENERAL MANAGER/COO Highest-paid employee | 40 | $143,703 |
| MARY MAURAIS | CONTROLLER Highest-paid employee | 40 | $114,111 |
| CHERYL TURNER | PRESIDENT Trustee or director, Officer | 6 | $0 |
| SAM LADD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RON PERRI | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHAEL WALLOR | SECRETARY Trustee or director, Officer | 6 | $0 |
| DORIAN JORDAN | DIRECTOR Trustee or director | 2 | $0 |
| MARY MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| LARRY NOVICK | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL FIELD | DIRECTOR Trustee or director | 2 | $0 |
| JAMES KLINE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 CRAYTON RD, NAPLES, FL 34103-4020
- Principal officer (990 for 2024)
- MATT TORNOW, 2500 CRAYTON ROAD, NAPLES, FL 34103
- Signed the 990
- SCOTT WEATHERBY, TREASURER
- Phone
- (239) 261-0909
- Website
- WWW.MOORINGSCC.COM
- Return prepared by
- PHILLIPS FELDMAN GROUP
Mission
TO PROMOTE THE SOCIAL RECREATION AND INTERACTION OF THE MEMBERS AND TO ENCOURAGE AN INTEREST IN GOLF AND DINING.
Program accomplishments
- ONE OF THE CLUB'S PRIMARY PROGRAM SERVICES IS THE MAINTENANCE OF THE CLUB'S GOLF COURSE IN ORDER TO ATTRACT AND RETAIN DUES PAYING MEMBERS.
- THE CLUB'S LARGEST PROGRAM SERVICE IS PROVIDING FOOD AND BEVERAGE OPERATIONS AND SERVICES FOR ITS DUES PAYING MEMBERS.
- IN ADDITION TO MAINTAINING THE CLUB'S GOLF COURSE AS PREVIOUSLY NOTED, THE CLUB ALSO OPERATES THE GOLF COURSE BY OPERATING AND MAINTAINING A GOLF PRO SHOP WHICH PROVIDES AND RENTS GOLF CARTS, AND OTHER SERVICES FOR MEMBERS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1221044
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $16,411,763
- Income (IRS master file)
- $7,655,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,338,006 | $4,381,147 | $16,411,763 | XML |
| 990 | September 2024 | $4,195,233 | $3,515,560 | $13,752,382 | IRS |
| 990 | September 2023 | $3,965,761 | $3,219,377 | $9,916,313 | XML |
| 990 | September 2022 | $4,259,229 | $3,883,578 | $7,410,926 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-1221044).
Questions about THE MOORINGS COUNTRY CLUB OF NAPLES INC
- What is the EIN of THE MOORINGS COUNTRY CLUB OF NAPLES INC?
- The employer identification number (EIN) of THE MOORINGS COUNTRY CLUB OF NAPLES INC is 59-1221044.
- Is THE MOORINGS COUNTRY CLUB OF NAPLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to THE MOORINGS COUNTRY CLUB OF NAPLES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE MOORINGS 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 THE MOORINGS COUNTRY CLUB OF NAPLES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MOORINGS 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 September 2025.
- Who is the principal officer of THE MOORINGS COUNTRY CLUB OF NAPLES INC?
- The 990 for the year ended September 30, 2025 names MATT TORNOW.
- Who are the officers and directors of THE MOORINGS COUNTRY CLUB OF NAPLES INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $191,370 (MATTHEW TORNOW, GENERAL MANAGER/COO).
- How much revenue does THE MOORINGS COUNTRY CLUB OF NAPLES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,338,006, expenses of $4,381,147 and total assets of $16,411,763 at year end.
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