2021-11-05T16:03:31-05:00 2020-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2020-01-01 650334642 LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC LEEC 2395411800 4645 SE 11TH PLACE SUITE 203 CAPE CORAL FL 33904 ALLISON GRUBER EXECUTIVE DIRECTOR 2395411800 2021-07-19 1 ALLISON GRUBER 999009999 TAMARA L CINDRICH P00940734 2394335554 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALLISON GRUBER 4645 SE 11TH PLACE SUITE 203 CAPE CORAL FL 33904 826431 0 X WWW.LEECOUNTYSPORTSHOUSING.ORG X 1992 FL TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS. 12 12 7 12 0 0 0 29976 955324 795013 4263 1442 0 0 959587 826431 0 0 0 0 422073 364911 0 0 0 563116 492539 985189 857450 -25602 -31019 808842 781956 126955 131088 681887 650868 THE ORGANIZATION'S PURPOSE IS TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR LEE COUNTY RESIDENTS. 0 0 751411 795013 SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND ATHLETIC DEVELOPMENT. 751411 0 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X ALLISON GRUBER 2395411800 4645 SE 11TH PLACE UNIT 203 CAPE CORAL FL 33904 X DEB KENNEDY TREASURER 5.00 X X 0 0 0 SHAUNE CALIGUIRE SECRETARY 2.00 X X 0 0 0 JOHN LAI DIRECTOR 2.00 X 0 0 0 COLLEEN DE PASQUALE PRESIDENT 20.00 X X 0 0 0 JIM LARKIN DIRECTOR 10.00 X 0 0 0 SHIRL ANDERSON DIRECTOR 15.00 X 0 0 0 JEFF WEBB VICE PRESIDENT 10.00 X X 0 0 0 ALEXA HARDIN DIRECTOR 2.00 X 0 0 0 MARGARITA LAMBOY DIRECTOR 2.00 X 0 0 0 MICHAEL TIGHE DIRECTOR 3.00 X 0 0 0 ERIC GRAFF DIRECTOR 1.00 X 0 0 0 JESSICA MAZZA DIRECTOR 1.00 X 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 40.00 X 153838 0 0 153838 0 0 1 0 1 0 0 29976 29976 ROOM REBATE 721000 601117 601117 COMMISSIONS 721000 193625 193625 PROGRAM FEES 721000 271 271 795013 1442 1442 826431 795013 0 1442 153839 115379 38460 177756 133317 44439 8607 6455 2152 24709 18532 6177 4263 4263 616 30 586 2889 2889 4067 3052 1015 17921 13441 4480 632 474 158 715 536 179 4933 4117 816 2832 2610 222 PROGRAM EXPENSE 331877 331877 STAFF ROOMS 82864 82864 RESERVATION SERVICE FEE 27817 27817 TELEPHONE 5123 3842 1281 5990 4179 1811 857450 751411 106039 0 31550 133356 686412 506855 83197 104855 7181 4542 4306 2639 3266 111 34251 808842 781956 124020 129848 2935 1240 126955 131088 X 681887 650868 681887 650868 808842 781956 -31019 0 X 0 0 0 X 29976 29976 1205857 1092998 1161445 955324 795013 5210637 1205857 1092998 1161445 955324 824989 5240613 0 0 0 5240613 212 567 2869 4263 1442 9353 212 567 2869 4263 1442 9353 1206069 1093565 1164314 959587 826431 5249966 0.99820 0.99850 0.00180 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7181 4542 2639 2639 FED & STATE UNEMPLOYMENT PAYABLE 294 SIMPLE PLAN PAYABLE 946 1240 X X X X 0 0 0 1 0 0 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 87111 0 66727 0 0 0 0 0 0 0 153838 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR EXECUTIVE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH BY AN INDEPENDENT PARTY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LEE COUNTY SPORTS ORGANIZATION COMMITTEE, INC. 4645 SE 11TH PLACE, SUITE 203 CAPE CORAL, FL 33904 EMPLOYER IDENTIFICATION NUMBER: 65-0334642 FOR THE YEAR ENDING: DECEMBER 31, 2020 LEE COUNTY SPORTS ORGANIZATION COMMITTEE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).