NAPLES GARDEN CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES GARDEN CLUB INC (EIN 59-6159376)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-07
- IRS object ID
- 202530979349300618
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-07T17:01:45-04:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263876245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28901 TRAILS EDGE BLVD STE 205 | AddressLine1Txt |
| City | BONITA SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596159376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9062 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN HUNTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2394049960 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J MINOSKY | PreparerPersonNm |
| PTIN | P01043236 | PTIN |
| Phone | 2394445945 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CAROLE WHITTEMORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9062 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $352,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPLESGARDENCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NAPLES GARDEN CLUB IS TO PROVIDE OPPORTUNITIES FOR SHARING AND LEARNING ABOUT HORTICULTURE, FLORAL DESIGN AND THE ENVIRONMENT IN A CONGENIAL, SUPPORTIVE ATMOSPHERE. PROGRAMS ARE DESIGNED TO EDUCATE AND TRAIN OUR VOLUNTEER MEMBERS; CONNECT PEOPLE TO THE EXTRAORDINARY LANDSCAPE OF FLORIDA; SHARE OUR LOVE OF GARDENING; PROVIDE LEARNING OPPORTUNITIES TO THE PUBLIC TO FOSTER APPRECIATION AND UNDERSTANDING IN HORTICULTURE, FLORAL DESIGN, AND THE ENVIRONMENT; PROTECT THE DIMINISHING NUMBER OF OUR NATURAL SPACES; AND EXPAND OUR DONOR BASE TO SUPPORT OUR MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $207,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $432 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,094 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,094 | CYOtherRevenueAmt |
| PY Total Revenue | $176,289 | PYTotalRevenueAmt |
| CY Total Revenue | $267,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,031 | PYOtherExpensesAmt |
| CY Other Expenses | $153,603 | CYOtherExpensesAmt |
| PY Total Expenses | $95,688 | PYTotalExpensesAmt |
| CY Total Expenses | $203,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $325,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $392,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $342,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NAPLES GARDEN CLUB IS TO PROVIDE OPPORTUNITIES FOR SHARING AND LEARNING ABOUT HORTICULTURE, FLORAL DESIGN AND THE ENVIRONMENT IN A CONGENIAL, SUPPORTIVE ATMOSPHERE. PROGRAMS ARE DESIGNED TO EDUCATE AND TRAIN OUR VOLUNTEER MEMBERS; CONNECT PEOPLE TO THE EXTRAORDINARY LANDSCAPE OF FLORIDA; SHARE OUR LOVE OF GARDENING; PROVIDE LEARNING OPPORTUNITIES TO THE PUBLIC TO FOSTER APPRECIATION AND UNDERSTANDING IN HORTICULTURE, FLORAL DESIGN, AND THE ENVIRONMENT; PROTECT THE DIMINISHING NUMBER OF OUR NATURAL SPACES; AND EXPAND OUR DONOR BASE TO SUPPORT OUR MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,688 | ExpenseAmt |
| Revenue | $42,052 | RevenueAmt |
| Desc | THE NAPLES GARDEN CLUB HAS CONDUCTED AN ANNUAL HOUSE & GARDEN TOUR FOR OVER 65 YEARS TO RAISE FUNDS FOR OUR EDUCATIONAL PROGRAMS AND COMMUNITY GRANTS. MORE THAN 850 VISITORS ATTENDED OUR MOST RECENT TOUR STAFFED ENTIRELY BY OUR VOLUNTEER MEMBERS PLEASE REFER TO SCHEDULE G. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | SINCE THE CLUB WAS FOUNDED OVER 1.5 MILLION HAS BEEN DISTRIBUTED IN SCHOLARSHIPS AND GRANTS TO OVER 50 AREA NON-PROFIT ORGANIZATIONS SUPPORTING CONSERVATION, BEAUTIFICATION, HORTICULTURAL, ENVIRONMENTAL, AND OTHER PROJECTS RELATED TO OUR MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,493 | ExpenseAmt |
| Revenue | $12,262 | RevenueAmt |
| Desc | THE CLUB HAS ALSO CONDUCTED THE NAPLES FLOWER SHOW FOR OVER 70 YEARS. IT IS NOW A TWO-DAY EVENT, WELCOMING OVER 5,000 VISITORS AND IS THE LARGEST JURIED FLOWER SHOW IN SOUTHWEST FLORIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE MEYER | PersonNm |
| Phone | 2395967695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9062 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY AUFRANC | ||||||
| GOVERNANCE C | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE WHITTEMORE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY MARCUS | ||||||
| V.P. PROGRAM | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIGI STEWART | ||||||
| V.P. HOUSE&G | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| POLLY GALLIKER | ||||||
| V.P. FLOWER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERI HARVEY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA PHILLIPS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT MCNAMARA | ||||||
| PRESIDENT EL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MEYER | ||||||
| ASSISTANT TR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISITN PURTILL | ||||||
| V.P. ELECT H | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MERCY ABRAMS | ||||||
| V.P. ELECT F | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA LASWELL | ||||||
| V.P. ELECT P | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN BOYCE | ||||||
| COMMUNICATIO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA BOYLE | ||||||
| FACILITIES/O | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KINKEAD | ||||||
| HOSP/EVENTS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RAYNELLE PERKINS | ||||||
| IDEA GARDEN | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HUNTER | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SCHROEDER | ||||||
| MEMBERSHIP C | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY LUTZ | ||||||
| PAST PRES CO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY COLLINS | ||||||
| COMMUNIC CHA | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $41,438 | MembershipDuesAmt |
| Fundraising | $149,325 | FundraisingAmt |
| All Other Contributions | $10,618 | AllOtherContributionsAmt |
| Total Contributions | $201,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MONTHLY MEETINGS | 110000 | $22,810 | $22,810 |
| FLOWER SHOW | 110000 | $12,262 | $12,262 |
| HOSPITALITY | 110000 | $11,695 | $11,695 |
| EDUCATION | 110000 | $7,487 | $7,487 |
| OTHER | 110000 | $60 | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,902 | TotalRevenueColumnAmt |
| Exclusion | $13,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,094 | TotalRevenueColumnAmt |
| Exclusion | -$2,094 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,314 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,660 | TotalAmt |
| Management And General | $6,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Program Services | $349 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225 | TotalAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,693 | TotalAmt |
| Management And General | $22,693 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,350 | TotalAmt |
| Program Services | $26,350 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370 | TotalAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,329 | TotalAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBER ACTIVITIES EXPENSE | $29,486 | $29,486 |
| FLOWER SHOW | $28,493 | $28,493 |
| SPEAKER FEES | $21,753 | $21,753 |
| DUES AND SUBSCRIPTION | $3,070 | $3,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702 | TotalAmt |
| Program Services | $2,680 | ProgramServicesAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,603 | TotalAmt |
| Program Services | $162,181 | ProgramServicesAmt |
| Management And General | $41,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,705 | BOYAmt |
| EOY | $41,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,208 | BOYAmt |
| EOY | $340,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236 | BOYAmt |
| EOY | $3,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475 | BOYAmt |
| EOY | $7,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,624 | BOYAmt |
| EOY | $392,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436 | BOYAmt |
| EOY | $7,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,388 | BOYAmt |
| EOY | $42,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,824 | BOYAmt |
| EOY | $50,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,642 | BOYAmt |
| EOY | $340,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158 | BOYAmt |
| EOY | $2,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,800 | BOYAmt |
| EOY | $342,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,624 | BOYAmt |
| EOY | $392,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $63,900 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,322 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,381 | CurrentTaxYearAmt |
| Total | $877,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,314 | CurrentTaxYearAmt |
| Total | $143,123 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,879 | CurrentTaxYearAmt |
| Total | $128,042 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,574 | CurrentTaxYearAmt |
| Total | $1,148,971 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,300 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Total | $110,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Total | $115,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,033,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432 | CurrentTaxYearMinus1YearAmt |
| Total | $1,363 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432 | CurrentTaxYearMinus1YearAmt |
| Total | $1,363 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,902 | CurrentTaxYearAmt |
| Total | $12,902 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,751 | CurrentTaxYearMinus4YearsAmt |
| Total | -$4,751 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,476 | CurrentTaxYearAmt |
| Total | $1,158,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME -4,751 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,439 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,355 | DepreciationAmt |
| Book Value | $7,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,292 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,271 | DepreciationAmt |
| Book Value | $21 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,105 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME GARDEN TOU | Event1Nm |
| Gross Receipts Event1 | $232,204 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,879 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,221 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,131 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,824 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,797 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $232,204 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,879 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,221 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,131 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,824 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,094 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES BOTANICAL GARDEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $50,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NAPLES GARDEN CLUB IS TO PROVIDE OPPORTUNITIES FOR SHARING AND LEARNING ABOUT HORTICULTURE, FLORAL DESIGN AND THE ENVIRONMENT IN A CONGENIAL, SUPPORTIVE ATMOSPHERE. PROGRAMS ARE DESIGNED TO EDUCATE AND TRAIN OUR VOLUNTEER MEMBERS; CONNECT PEOPLE TO THE EXTRAORDINARY LANDSCAPE OF FLORIDA; SHARE OUR LOVE OF GARDENING; PROVIDE LEARNING OPPORTUNITIES TO THE PUBLIC TO FOSTER APPRECIATION AND UNDERSTANDING IN HORTICULTURE, FLORAL DESIGN, AND THE ENVIRONMENT; PROTECT THE DIMINISHING NUMBER OF OUR NATURAL SPACES; AND EXPAND OUR DONOR BASE TO SUPPORT OUR MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON THOSE SPECIFIED MATTERS, THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED ON A ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS NOT A COMPENSATED CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO COMPENSATED EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 18 | ALL DOCUMENTS CAN BE REQUESTED IN ORDER TO BE EXAMINED BY THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK TAX ADJUSTMENT -2,322 |