2026-09-01T12:02:31-05:00 2025-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2025-01-01 934945243 THE GATE GOLF CLUB INC GATE 2395916941 1130 CREEKSIDE PARKWAY 110327 NAPLES FL 34108 DANIEL HALL VP, TREASURER, CFO 2395916941 2026-09-01 1 ASHLYNN E REEDER P01714058 2392632111 2026-09-01 2025 X DANIEL HALL 1130 CREEKSIDE PARKWAY 110327 NAPLES FL 34108 53564936 0 X THEGATEGOLF.ORG X 2024 DE THE ORGANIZATION SEEKS TO PROMOTE THE HEALTH AND RECREATION OF INDIVIDUALS OF ALL AGES WHO LIVE IN AND NEAR COLLIER COUNTY, FLORIDA. 8 7 2 11 0 0 12778656 26267944 0 0 38673 1029057 0 0 12817329 27297001 0 0 0 0 0 87693 0 0 2066 190486 767883 190486 855576 12626843 26441425 15149459 47696366 2522616 8628098 12626843 39068268 X THE ORGANIZATION SEEKS TO PROMOTE THE HEALTH AND RECREATION OF INDIVIDUALS OF ALL AGES WHO LIVE IN AND NEAR COLLIER COUNTY, FLORIDA. THE ORGANIZATION PLANS TO ACCOMPLISH ITS CHARITABLE AND EDUCATIONAL PURPOSES BY ENGAGING PRIMARILY IN TWO ACTIVITIES: OPERATING AN AFFORDABLE AND ACCESSIBLE PUBLIC GOLF COURSE AND PROVIDING INSTRUCTION TO MEMBERS OF THE PUBLIC INTERESTED IN LEARNING TO GOLF. 0 0 823085 OPERATION OF PUBLIC GOLF COURSE PROVIDING GOLF INSTRUCTION 823085 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X DANIEL HALL 2395916941 1130 CREEKSIDE PARKWAY 110327 NAPLES FL 34108 X KRISTINA SCHMIEDING PRESIDENT AND SECRETARY 10.00 X X 0 0 0 DANIEL HALL VICE PRESIDENT, TREASURER, CFO 10.00 X X 0 0 0 ANN BAIN DIRECTOR 1.00 X 0 0 0 CARL SANTOS-OCAMPO DIRECTOR 1.00 X 0 0 0 PETER JACOBSEN DIRECTOR 1.00 X 0 0 0 REINHOLD SCHMIEDING DIRECTOR 1.00 X 0 0 0 RYAN KELLER DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 DEANGELIS DIAMOND CONSTRUCTION LLC 6635 WILLOW PARK DRIVE NAPLES FL 34109 GENERAL CONTRACTOR 22423754 AFFINITI GOLF PARTNERS LLC 6716 JAMESTOWN DRIVE CUMMING GA 30040 PROPERTY MANAGER 229661 LANGAN LLC 300 KIMBALL DRIVE PARSIPPANY NJ 07054 ENVIRONMENTAL PLANNING 110083 3 26267944 26267944 26267944 883699 883699 26413293 26267935 145358 145358 145358 27297001 0 0 1029057 X 78523 78523 2734 2734 6436 6436 63162 63162 23083 23083 246553 246553 15000 15000 8025 3877 4148 32324 32324 8915 8915 19945 16772 3173 OPERATING LEASE COST 127182 127182 OPERATING EXPENSE 96214 96214 GOLF COURSE MAINTENANCE 88260 88260 REPAIRS AND MAINTENANCE 30856 30856 8364 6277 21 2066 855576 823085 30425 2066 12362036 138415 0 12590646 1452 336559 1466632 8915 0 1457717 2785971 33173029 15149459 47696366 256777 6302783 2265839 2325315 2522616 8628098 X 12626843 39068268 12626843 39068268 15149459 47696366 26441425 0 X X 0 1 X 1 0 X 12778656 26267944 39046600 12778656 26267944 39046600 12778656 26267944 39046600 0 12778656 26267944 39046600 0 38673 1029057 1067730 38673 1029057 1067730 12817329 27297001 40114330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1466632 8915 1457717 1457717 CONSTRUCTION IN PROCESS 31061089 OPERATING LEASE RIGHT-OF-USE ASSET 2111940 33173029 OPERATING LEASE LIABILITY 2325315 2325315 27297001 0 27297001 0 27297001 855576 0 855576 0 855576 X 175450 26267935 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 REINHOLD SCHMIEDING AND KRISTINA SCHMIEDING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS GIVEN TO EVERY BOARD MEMBER ANNUALLY AND THE BOARD MEMBER IS REQUIRED TO SIGN IT ATTESTING HE/SHE HAS READ AND UNDERSTANDS THE PROVISIONS. PERSONS COVERED ARE BOARD MEMBERS, BOARD MEMBER'S BUSINESS ASSOCIATES, AND BOARD MEMBER'S FAMILY BUSINESS ASSOCIATES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 246,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,553. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.