2023-12-19T15:08:13-06:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2022-06-01 596159376 NAPLES GARDEN CLUB INC NAPL 2392621272 4820 BAYSHORE DRIVE 101 NAPLES FL 34112 DARA FOUNDYLLER TREASURER 2392621272 2023-12-18 1 DARA FOUNDYLLER 999009999 0 AMELIA COOPER P00437898 2392628686 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY LUTZ 4820 BAYSHORE DRIVE NAPLES FL 34112 274546 0 X WWW.NAPLESGARDENCLUB.ORG X 1953 FL THE MISSION OF THE NAPLES GARDEN CLUB IS TO PROVIDE OPPORTUNITIES FOR "CONTINUED ON SCHEDULE O" SHARING AND LEARNING ABOUT HORTICULTURE, FLORAL DESIGN AND THE ENVIRONMENT IN A CONGENIAL, SUPPORTIVE ATMOSPHERE. TO DELIVER ON THIS MISSION THE CLUB PROVIDES EDUCATIONAL OPPORTUNITIES AND PROGRAMS THAT SUPPORTS COMMUNITY INITIATIVES. 17 17 0 253 0 0 186268 207714 37344 21237 55 432 -43785 -53094 179882 176289 65731 3657 0 0 0 0 0 0 0 72634 92031 138365 95688 41517 80601 245431 325624 41021 44824 204410 280800 X PROGRAMS ARE DESIGNED TO EDUCATE AND TRAIN OUR MEMBERS; CONNECT PEOPLE TO THE EXTRAORDINARY LANDSCAPE OF FLORIDA; SHARE OUR LOVE OF GARDENING; PROVIDE LEARNING OPPORTUNITIES IN HORTICULTURE, FLORAL DESIGN AND THE ENVIRONMENT; "CONTINUED ON SCHEDULE O"PROTECT THE DIMINISHING NUMBER OF OUR NATURAL SPACES; AND EXPAND OUR DONOR BASE TO SUPPORT OUR MISSION. 0 0 66833 16977 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. FOR OVER SIXTY FIVE YEARS NAPLES GARDEN CLUB HAS CONDUCTED A HOUSE AND GARDEN TOUR TO RAISE MONEY TO SUPPORT THE CLUB MISSION AND MAKE A MEASURABLE IMPACT ON THE GREATER NAPLES COMMUNITY. THIS ONE-DAY EVENT IS PLANNED A YEAR IN ADVANCE, SPONSORED BY LOCAL BUSINESSES AND STAFFED BY CLUB MEMBERS. ATENDEES VIEW STUNNING FLORAL DESIGNS DONE BY MEMBERS IN ALL THE HOMES AND CLUB VOLUNTEERS PROVIDE DETAILED INFORMAON ABOUT THE CLUB, GARDENS, AND EACH HOME. PLEASE REFER TO SCHEDULE G. 3657 3657 FOR OVER 70 YEARS OUR GRANTS PROGRAM HAS MADE AN IMMEASURABLE IMPACT ON THE GREATER NAPLES COMMUNITY DISTRIBUTING OVER $1.5 TO OVER 50 CIVIC AND NONPROFIT ORGANIZATIONS. THESE PARTNERSHIPS FROM ONE-TIME CIVIC IMPROVEMENTS TO LONG-STANDING COMMITMENTS ARE GREAT EXAMPLES OF WHAT CAN BE ACCOMPLISHED WHEN GROUPS WITH SIMILAR MISSIONS WORK TOGETHER TOWARD A COMMON GOAL PROVIDING INFORMATION, INSPIRATION, AND ENJOYMENT OF SURROUNDINGS TO PEOPLE OF ALL AGES. 6111 4260 THE NAPLES FLOWER SHOW BECAME A JOINT VENTURE WITH THE NAPLES BOTANICAL GARDEN IN 2004. IT HAS RECEIVED STATE AND NATIONAL RECOGNITION AND IS THE LARGEST JURIED FLOWER SHOW IN SOUTHWEST FLORIDA. FOR OVER 65 YEARS IT HAS BEEN A SPRING-TIME TRADITION AND PART OF OUR COMMITMENT TO FOSTER APPRECIATION OF HORTICULTURE, DESIGN, AND THE ENVIRONMENT. THE EVENT STRENGTHENS OUR COMMUNITY CONNECTIONS TO PEOPLE OF ALL AGES, ENCOURAGES NEW ENDEAVORS, PROMOTES NEW DISCOVERIES AND LEARNING EXPERIENCES. 76601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X DARA FOUNDYLLER 2394049960 4820 BAYSHORE DR 101 NAPLES FL 34112 X TERRY AUFRANC PRESIDENT 4.00 X X 0 0 0 CAROLE WHITTEMORE PRESIDENT ELECT 4.00 X X 0 0 0 CONNIE WILLSON V.P. PROGRAM/EDUCATION 4.00 X X 0 0 0 SONDRA QUINN V.P. HOUSE & GARDEN TOUR 4.00 X X 0 0 0 MELINDA EARLE V.P. FLOWER SHOW 4.00 X X 0 0 0 SHELLEY MARCUS V.P. ELECT PROGRAM/EDUCATION 4.00 X X 0 0 0 GIGI STEWART V.P. ELECT HOUSE & GARDEN TOUR 4.00 X X 0 0 0 POLLY GALLIKER V.P. ELECT FLOWER SHOW 4.00 X X 0 0 0 DARA FOUNDYLLER TREASURER 4.00 X X 0 0 0 TERI HARVEY ASST. TREASURER 4.00 X X 0 0 0 MARTHA PHILLIPS SECRETARY 4.00 X X 0 0 0 SALLY LUTZ GOVERNANCE CHAIRMAN 4.00 X X 0 0 0 RAYNELLE PERKINS DIRECTOR 4.00 X 0 0 0 SANDY LASCH DIRECTOR 4.00 X 0 0 0 ANN HUNTER DIRECTOR 4.00 X 0 0 0 LIZ CHEHAYL DIRECTOR 4.00 X 0 0 0 THERESA BOYLE DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 43054 110522 54138 207714 MONTHLY MEETINGS 110000 7655 7655 HORTICULTURE WORKSHOPS 110000 6675 6675 FLOWER SHOW 110000 4260 4260 MEMBER ACTIVITIES 110000 2450 2450 DESIGN WORKSHOPS 110000 197 197 21237 432 432 45163 110522 98257 -53094 -53094 176289 21237 0 -52662 3657 3657 2620 2620 897 897 11319 952 10367 21951 21951 370 370 4833 4833 MEMBER ACTIVITIES EXPEN 25436 25436 HORTICULUTUAL WORKSHOP 6632 6632 FLOWER SHOW 6111 6111 MEMBERSHIP DUES 4322 4322 7540 7540 95688 76601 19087 0 211693 240705 25893 76208 1236 15731 8256 7845 7475 245431 325624 0 4436 41021 40388 41021 44824 X 202252 278642 2158 2158 204410 280800 245431 325624 X 80601 -4211 X 0 0 0 X 159229 160873 111741 196097 207714 835654 38177 30178 50 37344 21237 126986 197406 191051 111791 233441 228951 962640 5300 5300 20000 45000 45000 110000 25300 45000 45000 115300 847340 67 525 351 55 432 1430 67 525 351 55 432 1430 3772 -4751 -979 201245 186825 112142 233496 229383 963091 0.87980 0.91950 0.00150 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14439 6985 7454 1292 1271 21 7475 DEFERRED REVENUE 40388 40388 HOME GARDEN TOUR 155685 110522 45163 33545 21436 43276 155685 110522 45163 33545 21436 43276 98257 -53094 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 18 ALL DOCUMENTS CAN BE REQUESTED IN ORDER TO BE EXAMINED BY THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT THE ORGANIZATION VIA EMAIL OR CONTACT ON WEBSITE FORM 990, PART XI, LINE 9: BOOK TAX ADJUSTMENT -4,211.