| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.4M | $9.2M | $9.2M | $10.6M | $10.4M | +23.3% |
| Expenses | $9.9M | $10.9M | $10.9M | $11.4M | $12.5M | +25.4% |
| Net surplus | -$1.5M | -$1.7M | -$1.7M | -$834K | -$2.1M | +36.4% |
| Total assets | $26.8M | $31.4M | $31.4M | $34.0M | $38.2M | +42.5% |
| Total liabilities | $5.2M | $9.4M | $9.4M | $7.6M | $8.7M | +67.0% |
| Net assets | $21.6M | $22.0M | $22.0M | $26.4M | $29.5M | +36.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DAVID GILLESPIE COO· 40h/wk | $279,742 | $18,953 |
JASON ZIMMERMAN DIRECTOR OF GREENS & GROUN· 40h/wk | $176,932 | $10,546 |
TIM MAURAIS Controller· 40h/wk | $173,280 | $26,321 |
DANIEL GAWRONSKI Director of Golf· 40h/wk | $143,135 | $7,314 |
JOE SZLACHETKA Executive Chef· 40h/wk | $128,381 | $9,239 |
CARMINE SPRIO DIRECTOR OF FOOD & BEVERAG· 40h/wk | $110,509 | $10,218 |
+ 9 unpaid officers/directors as reported (ALAN SHEETS, DENNIS BURKE, GARY SCHWANDT, +6 more)
| Vendor | Service | Paid |
|---|---|---|
| Blue Cross Blue Shields Of Florida DALLAS, TX | Professional services | $458,366 |
| Cheney Brothers Inc PUNTA GORDA, FL | Food & beverage | $453,376 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $6,783,147 |
| GREEN & GOLF CART FEES | $1,881,828 |
| OTHER GOLF REVENUE | $249,883 |
| UNUSED FOOD AND BEVERAGE MINIMUM | $37,713 |
| Insurance | $403,280 |
| Depreciation & depletion | $1,533,399 |
| Role | Wage floor (annualized) | Workers | Season |
|---|---|---|---|
Landscaping and Groundskeeping Workers Bonita Springs, FL | $37K | 10 | Oct 2025 → Jun 2026 |
Waiters and Waitresses Bonita Springs, FL | $36K | 11 | Oct 2025 → Apr 2026 |
Cooks, Restaurant Bonita Springs, FL | $35K | 8 | Oct 2025 → Apr 2026 |
PFounded in 2002, Pelicans Nest Golf Club Inc reported $10.37M of revenue for FY23, at an operating margin of -20.2%. Revenue moved down 2.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.