NonprofitsPort Royal Club Inc

Port Royal Club Inc

NAPLES, FL

Total revenue

$35.5M

Total expenses

$10.1M

Net assets

$91.9M

Grants received

EIN

590876282

Tax year

2023

Mission

The port royal club was established in 1959. It is a private beach club offering dining, fitness, swimming and social services for its members. Port royal property ownership is required for membership. The club is open from mid-august to mid-july, when it closes for a month.

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$7.1M
Investment income$695K
Other revenue$27.7M
Total revenue$35.5M

Expenses

Grants paid
Salaries & benefits$3.9M
Fundraising
Other expenses$6.2M
Total expenses$10.1M
Total assets$104.9M
Net assets$91.9M

People

24 listed

NameRoleCompensation

ROBERT KOHLHEPP

1ST VICE PRESIDENT / LONG RANGE PLANNING COMMITTEE

Board

10 hrs/wk

JULIE KUKK

2ND VICE PRESIDENT / COMMUNICATION COMMITTEE CHAIR

Board

10 hrs/wk

NANCY CARLSON

PRESIDENT / EXECUTIVE COMMITTEE CHAIR

Board

15 hrs/wk

TOM REUSCHE

TREASURER / FINANCE COMMITTEE CHAIR

Board

15 hrs/wk

FRANK HALLINAN

SECRETARY

Board

5 hrs/wk

JILL MILLER

COMPENSATION COMMITTEE CHAIR

Board

10 hrs/wk

CAROLE GAUNT

EDUCATION COMMITTEE CHAIR

Board

5 hrs/wk

SUE MCVICKERS

HOUSE / ENTERTAINMENT COMMITTEE CHAIR

Board

5 hrs/wk

JAY WEISS

SPORTS COMMITTEE CO CHAIR

Board

5 hrs/wk

SARA HAYES

HOUSE COMMITTEE CHAIR

Board

5 hrs/wk

HENRY SAAD

GOVERNANCE COMMITTEE CHAIR

Board

5 hrs/wk

PAUL COULOMBE

BUILDING AND GROUNDS COMMITTEE CHAIR

Board

10 hrs/wk

JEFFREY HARTIGAN

CHIEF OPERATING OFFICER

Staff

$733K

40 hrs/wk

KAREN NACCARATO

FORMER CHIEF FINANCIAL OFF

Staff

$243K

40 hrs/wk

LOUIS VOSLOO

TENNIS DIRECTOR

Staff

$236K

40 hrs/wk

DAVID DANIOT

EXECUTIVE CHEF

Staff

$216K

40 hrs/wk

KATHLEEN HOEFT

FITNESS DIRECTOR

Staff

$165K

40 hrs/wk

JAMES MILLET

ASSISTANT GENERAL MANAGER

Staff

$153K

40 hrs/wk

FRANCO MATA

TENNIS PRO

Staff

$141K

40 hrs/wk

BETHANY BOHALL

CONTROLLER

Staff

$121K

40 hrs/wk

MONZUR RAHMAN

SERVICES F&B MANAGER

Staff

$115K

40 hrs/wk

LILLA OSTERLOH

TENNIS PRO

Staff

$109K

40 hrs/wk

EVELYN GOMEZ

DIRECTOR OF HR

Staff

$107K

40 hrs/wk

CHARLES ACUNA

PERSONAL TRAINER

Staff

$100K

40 hrs/wk

Independent contractors

HART HOWERTON

ARCHITECTS DESIGN

$1.3M

LONG LAW PA

LEGAL SERVICES

$541K

DCH HOSPITALITY

EQUIPMENT RENTAL

$466K

CHAMPALIMAUD DESIGN

PROJECT DECOR

$285K

LOCKTON COMPANIES

INSURANCE

$278K

Details

EIN590876282
Subsection07
Ruling date1963-11
Formed1959
Employees84
Volunteers30
PORT ROYAL CLUB INC — Mission, Financials & Grants Received | Grantivo