2020-04-30T13:01:55-05:00 2019-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2019-01-01 650334642 LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC LEEC 2395411800 4645 SE 11TH PLACE SUITE 203 CAPE CORAL FL 33904 ALLISON GRUBER EXECUTIVE DIRECTOR 2395411800 2020-04-29 1 TAMARA L CINDRICH P00940734 2394335554 72.165.227.227 2020-04-29 15:11:12 ED P 2C15EC297308368AF8F0FFC442112053E05E88EE 2C15EC297308368AF8F0FFC442112053E05E88EE 2019 2020-11-19 02:30:22Z ALLISON GRUBER 4645 SE 11TH PLACE SUITE 203 CAPE CORAL FL 33904 959587 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 8 12 0 0 0 0 1161445 955324 2869 4263 0 0 1164314 959587 0 0 0 0 401124 422073 0 0 0 715164 563116 1116288 985189 48026 -25602 774752 808842 67263 126955 707489 681887 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 860838 955324 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. 860838 0 0 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 4 0 1 8 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 COOPER DIRECTOR 1.00 X 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 40.00 X 158492 0 4755 158492 0 4755 1 0 1 0 0 ROOM REBATE 721000 749207 749207 COMMISSIONS 721000 201350 201350 ADMINISTRATIVE FEE INC 721000 3945 3945 PROGRAM FEES 721000 822 822 955324 4263 4263 959587 955324 0 4263 158493 118870 39623 225662 169246 56416 9725 7294 2431 28193 21145 7048 3851 3851 2881 1696 1185 8416 8416 5237 3647 1590 17911 13433 4478 1763 1322 441 8585 6439 2146 3961 3144 817 2824 2588 236 PROGRAM EXPENSE 443676 443676 STAFF ROOMS 46642 46642 MEALS 4969 4969 TELEPHONE 4879 3659 1220 7521 4652 2869 985189 860838 124351 0 16720 31550 651963 686412 99536 83197 7181 2875 0 4306 6533 3266 0 111 774752 808842 63990 124020 3273 2935 67263 126955 X 707489 681887 707489 681887 774752 808842 -25602 0 X 0 0 0 X 1017811 1205857 1092998 1161445 955324 5433435 1017811 1205857 1092998 1161445 955324 5433435 0 0 0 5433435 49 212 567 2869 4263 7960 49 212 567 2869 4263 7960 1017860 1206069 1093565 1164314 959587 5441395 0.99850 0.99930 0.00150 0.00070 X 7181 2875 4306 4306 FED & STATE UNEMPLOYMENT PAYABLE 338 SIMPLE PLAN PAYABLE 1800 PAYROLL TAXES PAYABLE 797 2935 X X X X 0 0 0 1 0 0 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 86052 0 72440 0 0 0 4755 0 0 0 163247 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, 2019 LEE COUNTY SPORTS ORGANIZATION COMMITTEE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).