THE LEAGUE CLUB INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2021-09-02
- IRS object ID
- 202112459349300211
- Schema version
- 2020v4.1
- 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 | 2021-09-02T10:38:34-05:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592798792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAGUE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 2393533100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413005-203 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON SPARROW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2393533100 | PhoneNum |
| Signature | 2021-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | SPARROW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2021-09-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA LANE ARENDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413005-203 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $637,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAGUECLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 596 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $600,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,873 | PYOtherRevenueAmt |
| CY Other Revenue | $76,686 | CYOtherRevenueAmt |
| PY Total Revenue | $635,525 | PYTotalRevenueAmt |
| CY Total Revenue | $613,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $401,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,936 | PYOtherExpensesAmt |
| CY Other Expenses | $61,913 | CYOtherExpensesAmt |
| PY Total Expenses | $576,904 | PYTotalExpensesAmt |
| CY Total Expenses | $502,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $915,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,086,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $914,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,084,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $418,479 | ExpenseAmt |
| Grant | $401,013 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ANNUAL FUNDRAISER- DONATIONS TO LOCAL SECTION 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. DUE TO THE PANDEMIC, WE HAVE FOUND THE NEEDS TO BE EVEN GREATER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,423 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,880 | RevenueAmt |
| Desc | MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. MEETING WERE HELD BY ZOOM FOR COMMITTEES, BOARD, AND GENERAL MEETINGS DUE TO THE PANDEMIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $423,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON SPARROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393533100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DRIVE 240 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA LANE ARENDS | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE MOCKENHAUPT | ||||||
| VP COMMUNITY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIANNE SMITH | ||||||
| VP EDUCATION | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE FRISICARO | ||||||
| VP MEMBERSHIP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANNE DIGNAN | ||||||
| VP DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA MCCLAYTON | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE HADLEY | ||||||
| VP FUNDRAISING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LUTZ | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI TAYLOR | ||||||
| AREA MEETINGS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA LOOMIS | ||||||
| BYLAWS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE THOMAS | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KELLY | ||||||
| EVENTS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GIANINNI | ||||||
| COMMUNITY LIAISON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA LOOMIS | ||||||
| FUTURE PLANNING | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GINA FINCH | ||||||
| HISTORIAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARA RAWSON | ||||||
| INTEREST GROUPS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE GODLEY | ||||||
| VP COMMUNITY-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FARAH | ||||||
| ENDOWMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA LINDBERGH | ||||||
| VP DEVELOPMENT-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HORTON | ||||||
| VP FUNDRAISING-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SNYDER | ||||||
| NEWSLETTER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI STEWART | ||||||
| NOMINATING | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA STEWART | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON SPARROW | ||||||
| TREASURER-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN DIETZ | ||||||
| VP COMMUNICATIONS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $82,450 | MembershipDuesAmt |
| Fundraising | $430,572 | FundraisingAmt |
| All Other Contributions | $8,290 | AllOtherContributionsAmt |
| Total Contributions | $521,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,070 | TotalRevenueColumnAmt |
| Exclusion | $6,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,124 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,124 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,124 | TotalRevenueColumnAmt |
| Exclusion | $3,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,949 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,686 | TotalRevenueColumnAmt |
| Exclusion | $76,686 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,880 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,013 | TotalAmt |
| Program Services | $401,013 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,823 | TotalAmt |
| Management And General | $35,823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485 | TotalAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,475 | TotalAmt |
| Management And General | $8,475 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,225 | TotalAmt |
| Program Services | $1,346 | ProgramServicesAmt |
| Management And General | $12,879 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,442 | TotalAmt |
| Program Services | $4,301 | ProgramServicesAmt |
| Management And General | $9,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724 | TotalAmt |
| Program Services | $11,779 | ProgramServicesAmt |
| Management And General | $2,945 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418 | TotalAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893 | TotalAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE | $5,134 | $5,134 | |
| LICENSES AND PERMITS | $361 | $289 | $72 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,234 | TotalAmt |
| Program Services | $423,902 | ProgramServicesAmt |
| Management And General | $78,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,749 | BOYAmt |
| EOY | $236,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,023 | BOYAmt |
| EOY | $547,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,269 | BOYAmt |
| EOY | $286,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,459 | BOYAmt |
| EOY | $1,086,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605 | BOYAmt |
| EOY | $1,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605 | BOYAmt |
| EOY | $1,612 | 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 | $258,865 | BOYAmt |
| EOY | $431,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,989 | BOYAmt |
| EOY | $653,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,854 | BOYAmt |
| EOY | $1,084,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,459 | BOYAmt |
| EOY | $1,086,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,312 | CurrentTaxYearAmt |
| Total | $2,705,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,312 | CurrentTaxYearAmt |
| Total | $2,705,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,678,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070 | CurrentTaxYearAmt |
| Total | $35,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,740,167 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $384,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,269 | BeginningYearBalanceAmt |
| Contributions | $6,035 | ContributionsAmt |
| Investment Earnings Or Losses | $67,226 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,201 | AdministrativeExpensesAmt |
| End Year Balance | $286,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,380 | BeginningYearBalanceAmt |
| Contributions | $10,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,106 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,305 | AdministrativeExpensesAmt |
| End Year Balance | $215,269 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,627 | BeginningYearBalanceAmt |
| Contributions | $34,489 | ContributionsAmt |
| Investment Earnings Or Losses | $9,617 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,353 | AdministrativeExpensesAmt |
| End Year Balance | $207,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,072 | BeginningYearBalanceAmt |
| Contributions | $11,813 | ContributionsAmt |
| Investment Earnings Or Losses | $12,371 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,629 | AdministrativeExpensesAmt |
| End Year Balance | $164,627 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,810 | BeginningYearBalanceAmt |
| Contributions | $23,520 | ContributionsAmt |
| Investment Earnings Or Losses | $13,955 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,213 | AdministrativeExpensesAmt |
| End Year Balance | $142,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,090 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $286,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $286,329 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $531,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,572 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,949 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,263 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $531,521 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,949 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,686 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR PERIOD SUPPLIES OF SWFL | |||||||||
| 20110 RIVERBROOKE RUN | ESTERO | FL | 33928 | 833151463 | 501(C)(3) | $18,144 | N/A | N/A | PURCHASE SUPPLIES FOR 2800 WOMEN |
| BABY BASICS OF COLLIER COUNTY INC | |||||||||
| PO BOX 413005 PMB 132 | NAPLES | FL | 34101 | 201498596 | 501(C)(3) | $12,675 | N/A | N/A | DIAPERS FOR 33 BABIES FOR 1 YEAR |
| BLESSINGS IN A BACKPACK OF SWFL | |||||||||
| PO BOX 61402 | FT MYERS | FL | 33906 | 261964620 | 501(C)(3) | $17,250 | N/A | N/A | 2-DAY WEEKEND FOOD FOR 150 CHILDREN |
| CATHOLIC CHARITIES DOV INC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 592473176 | 501(C)(3) | $10,000 | N/A | N/A | FRESH PRODUCE FOR 1,000 FAMILIES |
| COLLIER HEALTH SERVICES INC | |||||||||
| 1454 MADISON AVE | IMMOKALEE | FL | 34142 | 591741277 | 501(C)(3) | $20,000 | N/A | N/A | HEALTHCARE FOR 285 LOW INCOME PEOPLE |
| COLLIER SENIOR RESOURCES | |||||||||
| 4898 CORONADO PARKWAY | NAPLES | FL | 34116 | 270946278 | 501(C)(3) | $20,000 | N/A | N/A | RENT/MORTGAGE & MEDICAL EMERGENCY |
| COMMUNITY COOPERATIVE INC | |||||||||
| PO BOX 2143 | FT MYERS | FL | 33902 | 592602772 | 501(C)(3) | $15,000 | N/A | N/A | 5,000 MEALS FOR FOOD INSECURITY |
| GUADALUPE CENTER INC | |||||||||
| 2640 GOLDEN GATE PKWY STE 205 | NAPLES | FL | 34105 | 592617151 | 501(C)(3) | $20,000 | N/A | N/A | AFTER SCHOOL SUMMER TUTORING |
| GUARDIAN ADLITUM FOUNDATION | |||||||||
| 1700 MONROE ST STE 600 | FT MYERS | FL | 33901 | 592296529 | 501(C)(3) | $10,000 | N/A | N/A | PARTIAL FUNDS FOR BASIC NECESSITIES |
| HARRY CHAPIN FOOD BANK | |||||||||
| 3940 PROSPECT AVE 101 | NAPLES | FL | 34104 | 592332120 | 501(C)(3) | $20,000 | N/A | N/A | 667 MONTHLY FOOD KITS FOR SENIORS |
| MEALS OF HOPE | |||||||||
| 2221 CORPORATION BLVD | NAPLES | FL | 34109 | 270268307 | 501(C)(3) | $20,000 | N/A | N/A | SUPPLIES FOR 80K MEALS FOR AT-RISK STUDENTS |
| NAMI COLLIER COUNTY INC | |||||||||
| 6216 TRAIL BLVD BLDG C | NAPLES | FL | 34108 | 650047747 | 501(C)(3) | $10,000 | N/A | N/A | MENTAL HEALTH TREATMENT FOR 100 FAMILIES |
| JFCS INC | |||||||||
| 5025 CASTELLO DR | NAPLES | FL | 34103 | 453980909 | 501(C)(3) | $10,000 | N/A | N/A | WEEKLY FOOD FOR VULNERABLE SENIORS |
| NEW HORIZONS OF SW FLORIDA INC | |||||||||
| PO BOX 111833 | NAPLES | FL | 34108 | 113678086 | 501(C)(3) | $20,000 | N/A | N/A | 40 COMPUTERS FOR 400 CHILDREN IN K-6TH GRADE AT NINE CITIES IN COLLIER AND LEE COUNTIES |
| PARTNERS FOR BREAST CANCER CARE INC | |||||||||
| 9470 HEALTHPARK CIR | FT MYERS | FL | 33908 | 650290568 | 501(C)(3) | $12,000 | N/A | N/A | MATERIALS FOR COGNITIVE BEHAVIORAL THERAPISTS |
| PLAN OF COLLIER COUNTY INC | |||||||||
| 2671 AIRPORT RD S STE 202 | NAPLES | FL | 34112 | 200477556 | 501(C)(3) | $10,000 | N/A | N/A | LOAN 100 TABLETS TO SENIORS FOR PARKINSON'S CLASSES |
| RCMA | |||||||||
| 402 WEST MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $20,000 | N/A | N/A | 40 MIGRANT FAMILIES BASIC NECESSITITES |
| ST MATTHEW'S HOUSE | |||||||||
| 2601 AIRPORT RD | NAPLES | FL | 34112 | 651110501 | 501(C)(3) | $20,000 | N/A | N/A | FOOD FOR 5,246 PEOPLE DURING PANDEMIC |
| ST VINCENT DE PAUL SOCIETY | |||||||||
| 4451 MERCANTILE AVE | NAPLES | FL | 34105 | 591711287 | 501(C)(3) | $20,000 | N/A | N/A | FOOD FOR 250 PEOPLE DUE TO COVID19 |
| THE NAPLES PLAYERS INC | |||||||||
| 701 5TH AVE S | NAPLES | FL | 34102 | 596154976 | 501(C)(3) | $18,000 | N/A | N/A | KIDS THEATRE THERAPY FOR COPING SKILLS |
| VALERIE'S HOUSE INC | |||||||||
| PO BOX 1955 | FT MYERS | FL | 33902 | 473701240 | 501(C)(3) | $20,000 | N/A | N/A | GRIEF COUNSELING FOR 150 FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH AGENCY, WHEN ACCEPTING THE GRANT, AGREES TO SUBMIT A FULL REPORT DETAILING HOW THE FUNDS WERE USED BY SEPTEMBER. A MEMBER OF THE COMMITTEE IS IN CHARGE OF SEEING THAT ALL REPORTS HAVE BEEN RECEIVED BEFORE BEGINNING THE PROCESS OF ACCEPTING GRANT REQUESTS FOR THE NEXT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AS STATED IN THE BYLAWS, "THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED OFFICERS OF THE CLUB. THEY SHALL HAVE ALL THE POWER OF THE BOARD OF DIRECTORS BETWEEN MEETINGS." |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP SHALL BE LIMITED TO WOMEN WHO HAVE BEEN ACTIVE MEMBERS OF A JUNIOR LEAGUE THAT IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING A SINGLE SLATE OF NOMINEES IS PRESENTED TO THE MEMBERSHIP. ADDITIONAL NOMINATIONS MAY BE MADE PROVIDING THE NOMINEES HAVE PROPER QUALIFICATIONS, CONSENT HAS BEEN GIVEN AND THE CANDIDATE'S NAME HAS BEEN LISTED WITH THE NOMINATING COMMITTEE AT LEAST 5 DAYS PRIOR TO THE ELECTION. THE MEMBERSHIP SHALL ELECT THE OFFICERS BY BALLOT, OR BY ACCLAMATION IF THERE IS NO CONTESTED OFFICERS FOR ONE TERM. NOMINATING COMMITTEE IS ALSO VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEETING. ELECTED POSITIONS TAKE OFFICE EACH MAY 1ST. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING SHALL TAKE PLACE AT ANY MEMBERSHIP MEETING - REGULAR MEETINGS/ANNUAL MEETING/SPECIAL MEETING. A QUORUM CONSISTS OF THOSE IN ATTENDANCE AT THE MEETING. THE FOLLOWING ITEMS ARE VOTED UPON: 1. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS 2. ANNUAL BUDGET 3. ADOPTION OR AMENDMENT OF FINANCIAL COMMITMENTS 4. ELECTION OF OFFICERS OF THE BOARD OF DIRECTORS AND MEMBERS OF THE NOMINATING COMMITTEE 5. APPROVAL OF THE CIVIC INVOLVEMENT COMMITTEE'S GRANT RECOMMENDATIONS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 WILL BE REVIEWED BY THE TREASURER AND HER FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE BOARD FOR THEIR APPROVAL AT THE SEPTEMBER BOARD MEETING (THE FINANCE COMMITTEE MEETS A WEEK PRIOR TO THE BOARD MEETING). IT WILL BE FILED WITH THE IRS AFTER THE BOARD'S ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTERESTS IDENTIFIED ARE DISCLOSED BEFORE ANY TRANSACTIONS WITH A POTENTIAL CONFLICT IS CONSUMMATED. ANY VOTING MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE ISSUE. THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, ALL EMPLOYEES, AND ALL INDEPENDENT CONTRACTORS WHO CAN INFLUENCE THE ACTIONS OF THE LEAGUE CLUB. THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. THE BOARD MEMBERS PREPARE AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, WHICH THE PRESIDENT COLLECTS AND REVIEWS. SIGNED FORMS ARE MAINTAINED IN THE OFFICE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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