THE LEAGUE CLUB INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-11-08
- IRS object ID
- 201903129349301950
- Schema version
- 2018v3.1
- 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 | 2019-11-08T11:06:14-06:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746479 | 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 | 2018-05-01 | 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 | SUZIE KOUNTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2393533100 | PhoneNum |
| Signature | 2019-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2019-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-24 | IPDt |
| IP Tm | 07:51:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA0BC44E696478C1A6AEB4BB9D79FEFFE3751F35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLENE BARNETTE | 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 | $752,922 | 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 | 608 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $525,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $580,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,100 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,964 | CYOtherRevenueAmt |
| PY Total Revenue | $549,283 | PYTotalRevenueAmt |
| CY Total Revenue | $652,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $327,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $343,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,441 | PYOtherExpensesAmt |
| CY Other Expenses | $152,283 | CYOtherExpensesAmt |
| PY Total Expenses | $476,204 | PYTotalExpensesAmt |
| CY Total Expenses | $537,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $742,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $863,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $741,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $862,701 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $386,176 | ExpenseAmt |
| Grant | $343,743 | GrantAmt |
| 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,162 | ExpenseAmt |
| Revenue | $93,444 | RevenueAmt |
| Desc | MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $456,338 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | SUZIE KOUNTZ | 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 |
|---|---|---|---|---|---|---|
| CHARLENE BARNETTE | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN BARTER | ||||||
| VP COMMUNITY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANNE DIGNAN | ||||||
| VP EDUCATION | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA LANE | ||||||
| VP MEMBERSHIP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE CAZOBON | ||||||
| VP DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIGI STEWART | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE STONE | ||||||
| VP FUNDRAISING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LUTZ | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA HILL | ||||||
| AREA MEETINGS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNALINDA RAGAZZO | ||||||
| BYLAWS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT FREY | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HESTER | ||||||
| EVENTS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCCLAYTON | ||||||
| COMMUNITY LIAISON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE NORDHOFF | ||||||
| FUTURE PLANNING | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CLEVELAND | ||||||
| HISTORIAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY RINER | ||||||
| INTEREST GROUPS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARRIS | ||||||
| VP COMMUNITY-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU SWARTZ | ||||||
| ENDOWMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY KELLOGG | ||||||
| VP DEVELOPMENT-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN LEWIS | ||||||
| VP FUNDRAISING-ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TAYLOR | ||||||
| NEWSLETTER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WINEBRENNER | ||||||
| NOMINATING | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE WADE | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZIE KOUNTZ | ||||||
| TREASURER-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE THOMAS | ||||||
| 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 | $91,500 | MembershipDuesAmt |
| Fundraising | $452,854 | FundraisingAmt |
| All Other Contributions | $35,709 | AllOtherContributionsAmt |
| Noncash Contributions | $14,301 | NoncashContributionsAmt |
| Total Contributions | $580,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,715 | TotalRevenueColumnAmt |
| Exclusion | $5,715 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $898 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$898 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$898 | TotalRevenueColumnAmt |
| Exclusion | -$898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $452,854 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,964 | TotalRevenueColumnAmt |
| Exclusion | -$25,964 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,743 | TotalAmt |
| Program Services | $343,743 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,725 | TotalAmt |
| Management And General | $38,725 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008 | TotalAmt |
| Management And General | $3,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,525 | TotalAmt |
| Management And General | $15,525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374 | TotalAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599 | TotalAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,517 | TotalAmt |
| Management And General | $11,517 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,013 | TotalAmt |
| Program Services | $9,610 | ProgramServicesAmt |
| Management And General | $2,403 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,921 | TotalAmt |
| Program Services | $31,921 | ProgramServicesAmt |
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 | $2,636 | TotalAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $54,818 | $54,818 | |
| FOOD EXPENSE | $15,344 | $15,344 | |
| PUBLIC RELATIONS | $300 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,759 | TotalAmt |
| Program Services | $456,338 | ProgramServicesAmt |
| Management And General | $81,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,393 | BOYAmt |
| EOY | $336,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,167 | BOYAmt |
| EOY | $319,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254 | BOYAmt |
| EOY | $836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,627 | BOYAmt |
| EOY | $206,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,441 | BOYAmt |
| EOY | $863,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845 | BOYAmt |
| EOY | $791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845 | BOYAmt |
| EOY | $791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,079 | BOYAmt |
| EOY | $210,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,890 | BOYAmt |
| EOY | $445,144 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,627 | BOYAmt |
| EOY | $206,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,596 | BOYAmt |
| EOY | $862,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,441 | BOYAmt |
| EOY | $863,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,601 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,504 | 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 | $492,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,063 | CurrentTaxYearAmt |
| Total | $2,633,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,063 | CurrentTaxYearAmt |
| Total | $2,633,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,579,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,817 | CurrentTaxYearAmt |
| Total | $33,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,667,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $500,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,521 | BeginningYearBalanceAmt |
| Contributions | $10,368 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,023 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,056 | AdministrativeExpensesAmt |
| End Year Balance | $105,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,702 | BeginningYearBalanceAmt |
| Contributions | $24,291 | ContributionsAmt |
| Investment Earnings Or Losses | $4,523 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $995 | AdministrativeExpensesAmt |
| End Year Balance | $99,521 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $1,254 | DepreciationAmt |
| Book Value | $836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $206,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $206,880 | 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 | $526,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $452,854 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,474 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,542 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $648 | EntertainmentEvent1Amt |
| Gross Receipts Total | $526,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $452,854 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,474 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,542 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $648 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $99,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,964 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DOV INC | ||||||||
| 2210 SANTA BARBARA BLVD | NAPLES | FL | 34116 | 592473176 | 501(C)(3) | $10,000 | FOOD, BABY FOOD, DIAPERS & WIPES FOR UNSERVED FAMILIES IN EAST ROUTE 41 AREA. | |
| CHAMPIONS FOR LEARNING | ||||||||
| 3606 ENTERPRISE AVE SUITE 150 | NAPLES | FL | 34104 | 650230582 | 501(C)(3) | $8,800 | TEST TO HELP 110 STUDENTS IDENTIFY CAREER/COLLEGE STUDY AREA. | |
| COLLIER CHILD CARE RESOURCES | ||||||||
| 2335 TAMIAMI TR N STE 504 | NAPLES | FL | 34103 | 262646032 | 501(C)(3) | $9,539 | "SMARTBOARD" INTERACTIVE TECHNOLOGY TOOL FOR LITTLE WONDERS 4-YEAR OLDS. | |
| COMMUNITY COOPERATIVE MINISTRIES INC | ||||||||
| 3429 MARTIN L KING BLVD | FORT MYERS | FL | 33916 | 592602772 | 501(C)(3) | $10,000 | INGREDIENTS FOR 2500 MEALS FOR THEIR MEALS ON WHEELS PROGRAM FOR SENIORS. | |
| DELASALLE ACADEMY OF FORT MYERS INC | ||||||||
| 6401 TECHSTER BLVD | FORT MYERS | FL | 33966 | 274816668 | 501(C)(3) | $2,395 | "BRAIN-POP" ONLINE EDUCATIONAL TOOL TO HELP 143 ENROLLED SPECIAL NEEDS STUDENTS LEARN. | |
| FRIENDS OF FOSTER CARE FOREVER INC | ||||||||
| 2675 HORSESHOE DR S STE 402 | NAPLES | FL | 34104 | 593598933 | 501(C)(3) | $15,000 | FUND "BACKPACK MOM" WHO DAILY HELPS 117 FOSTER CHILDREN AT YOUTH HAVEN. | |
| FUNTIME EARLY CHILDHOOD ACADEMY INC | ||||||||
| 102 12TH ST N | NAPLES | FL | 34102 | 591039978 | 501(C)(3) | $9,476 | EDUCATIONAL TOOL TO BUILD EMOTIONAL - SOCIAL SKILLS. | |
| GUADALUPE CENTER INC | ||||||||
| 509 HOPE CIRCLE IMMOKALEE | NAPLES | FL | 34142 | 592617151 | 501(C)(3) | $15,000 | STEM KITS, AND KINDLE FIRE EDUCATIONAL TOOLS PROVIDING ACCESS TO WEB-BASED LEARNING. | |
| GUARDIAN ADLITUM FOUNDATION | ||||||||
| 1700 MONROE ST STE 600 | FORT MYERS | FL | 33901 | 592296529 | 501(C)(3) | $10,000 | 60 NEW BEDS AND BEDDING FOR FOSTER CHILDREN. BED FOLLOWS CHILD IF MOVED. | |
| HABITAT FOR HUMANITY OF COLLIER COUNTY | ||||||||
| 11145 TAMIAMI TRAIL E | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | $15,000 | PARTIALLY FUND 10 CHILDREN'S BEDROOMS IN FAITH LANDING, A HABITAT COMMUNITY IN IMMOKALEE. | |
| HEALTHCARE NETWORK OF SWFL FOUNDATION | ||||||||
| 3555 KRAFT ROAD STE 100 | NAPLES | FL | 34105 | 591741277 | 501(C)(3) | $10,000 | URGENT AUXILIARY HEALTHCARE SERVICES FOR UNINSURED PATIENTS IN COLLIER COUNTY. | |
| HOPE FOR FAMILIES MINISTRY CORP | ||||||||
| 2650 AIRPORT PULLING RD S UNIT E | NAPLES | FL | 34112 | 471077982 | 501(C)(3) | $5,800 | MATERIALS FOR 150 LOW-INCOME FAMILIES TO LEARN ENGLISH AND COMPUTER SKILLS. | |
| LACES OF LOVE CHARITABLE FOUNDATION INC | ||||||||
| 1900 GULF SHORE BLVD N STE 402 | NAPLES | FL | 34102 | 202870936 | 501(C)(3) | $10,000 | 400 PAIRS OF NEW SNEAKERS FOR DISADVANTAGED KIDS IN COLLIER AND LEE COUNTY. | |
| LEGAL AID SERVICE OF COLLIER COUNTY | ||||||||
| 4436 TAMIAMI TRAIL E | NAPLES | FL | 34112 | 591547191 | 501(C)(3) | $3,415 | "WILLS FOR HEROES" PROVIDES PRO BONA WILLS AND BASIC ESTATE PLANNING DOCUMENTS FOR VETERANS. | |
| MEALS OF HOPE | ||||||||
| 2221 CORPORATION BLVD | NAPLES | FL | 34109 | 270268307 | 501(C)(3) | $5,000 | INGREDIENTS TO PACK 47,619 MEALS DURING "HOLIDAYS WITHOUT HUNGER'' EVENT. | |
| JFCS OF SOUTHWEST FLORIDA | ||||||||
| 5025 CASTELLO DRIVE | NAPLES | FL | 34103 | 453980909 | 501(C)(3) | $12,000 | PARTIALLY FUND NEW EARLY MEMORY LOSS PROGRAM TO HELP SENIORS WITH MILD IMPAIRMENT. | |
| NAPLES THERAPEUTIC RIDING CENTER INC | ||||||||
| 206 RIDGE DRIVE | NAPLES | FL | 34108 | 650793008 | 501(C)(3) | $15,519 | 23 SCHOLARSHIPS FOR LOW-INCOME STUDENTS TO ATTEND THERAPEUTIC RIDING. | |
| NAPLES ZOO INC | ||||||||
| 1590 GOODLETTE-FRANK RD | NAPLES | FL | 34102 | 562412630 | 501(C)(3) | $6,750 | 25 VISITS OF ZOOMOBILE TO TITLE I SCHOOLS IMPACTING 2500 KIDS. | |
| NEW HORIZONS OF SW FLORIDA INC | ||||||||
| PO BOX 111833 | NAPLES | FL | 34108 | 113678086 | 501(C)(3) | $9,500 | SUPPORT "SUPER GIRLS CLUB" AT 6 LOCATIONS IN COLLIER AND LEE CO. FOR 4TH AND STH GRADE GIRLS. | |
| PACE CENTER FOR GIRLS | ||||||||
| 160 NORTH 1ST ST IMMOKALEE | NAPLES | FL | 34142 | 592414492 | 501(C)(3) | $4,812 | TEACH FIRST AID, CPR, SELF -DEFENSE, AND EMERGENCY PREPAREDNESS TO 67 GIRLS AGES 11-18. | |
| PARKINSONS ASSOC OF SWFL INC | ||||||||
| 5926 PREMIER WAY STE 114 | NAPLES | FL | 34109 | 593471412 | 501(C)(3) | $5,200 | FUND TWO MOVEMENT CLASSES FOR 52 WEEKS FOR PEOPLE SUFFERING WITH PARKINSON DISEASE. | |
| PARTNERS FOR BREAST CANCER CARE INC | ||||||||
| 9470 HEALTHPARK CIR | FORT MYERS | FL | 33908 | 650290568 | 501(C)(3) | $12,000 | FUND 184 FREE MAMMOGRAMS FOR LEE COUNTY WOMEN WITH NO MEANS TO AFFORD TESTING. | |
| PATH2FREEDOM INC | ||||||||
| 1200 GOODLETTE RD N 9916 | NAPLES | FL | 34101 | 473835818 | 501(C)(3) | $5,952 | PLAYGROUND FOR THERAPY AT SAFE HOUSE FOR CHILD VICTIMS OF HUMAN TRAFFICKING. | |
| PLAN OF COLLIER COUNTY INC | ||||||||
| 501 GOODLETTE RD N STE B-300 | NAPLES | FL | 34102 | 200477556 | 501(C)(3) | $10,000 | LAB FEES AND PHARMACEUTICALS TO HELP NEEDY UNINSURED PATIENTS. | |
| RCMA | ||||||||
| 402 WEST MAIN STREET IMMOKALEE | NAPLES | FL | 34142 | 591221966 | 501(C)(3) | $10,000 | WELLNESS PROGRAM FOR 250 STUDENTS AND THEIR FAMILIES IN IMMOKALEE. | |
| ST MATTHEW'S HOUSE | ||||||||
| 2001 AIRPORT RD | NAPLES | FL | 34112 | 651110501 | 501(C)(3) | $8,980 | EQUIPMENT TO LAUNCH PASTRY MODULE OF CULINARY JOB TRAINING PROGRAM FOR WOMEN. | |
| THE IMMOKALEE FOUNDATION INC | ||||||||
| 2375 TAMIAMI TR N STE 308 | NAPLES | FL | 34104 | 650315664 | 501(C)(3) | $14,800 | 46 LAPTOP COMPUTERS FOR COMPUTER LAB USED DAILY BY 1300 IMMOKALEE STUDENTS. | |
| NAPLES LIONS CLUB FOUNDATION INC | ||||||||
| PO BOX 110474 | NAPLES | FL | 34108 | 650564366 | 501(C)(3) | $6,000 | PARTIALLY FUND TWO PIECES OF EQUIPMENT USED IN FREE VISION SCREENING FOR 800 PEOPLE THIS YEAR. | |
| VALERIE'S HOUSE OF SWFL | ||||||||
| PO BOX 110834 1130 CREEKSIDE | NAPLES | FL | 34108 | 473701240 | 501(C)(3) | $10,000 | LAUNCH A SPANISH SPEAKING SUPPORT GROUP FOR GRIEVING CHILDREN AND THEIR FAMILIES. | PARKWAY |
| YOUTH HAVEN INC | ||||||||
| 5867 WHITAKER ROAD | NAPLES | FL | 34112 | 237065187 | 501(C)(3) | $10,000 | HELP REPLACE OLD 12- PASSENGER VAN USED TO TRANSPORT YOUTHS. | |
| ABLE ACADEMY INC | ||||||||
| 5860 GOLDEN GATE PKWY | NAPLES | FL | 34116 | 203571795 | 501(C)(3) | $13,000 | REPLACE OUTDOOR SPORTS COURT PLAY AREA FOR 76 STUDENTS WITH DISABILITIES . | |
| BABY BASICS OF COLLIER COUNTY INC | ||||||||
| PO BOX 413005 | NAPLES | FL | 34101 | 201498596 | 501(C)(3) | $10,000 | SUPPLY 30 BABIES OF LOW-INCOME WORKING FAMILIES WITH DISPOSABLE DIAPERS FOR ONE YEAR. | |
| BLESSINGS IN A BACKPACK OF SWFL | ||||||||
| PO BOX 61402 | FORT MYERS | FL | 33906 | 261964620 | 501(C)(3) | $15,000 | WEEKEND FOOD BACKPACKS FOR 150 MORE QUALIFIED LOW-INCOME KIDS AT GOLDEN GATE ELEMENTARY SCHOOL. | |
| BOOKS FOR COLLIER KIDS INC | ||||||||
| 4755 TAMIAMI TR N 139 | NAPLES | FL | 34103 | 821078351 | 501(C)(3) | $14,805 | BUY 6,580 BOOKS FOR 658 CHILDREN IN TWO TITLE I ELEMENTARY SCHOOLS . | |
| BOYS AND GIRLS CLUB OF COLLIER COUNTY | ||||||||
| 7500 DAVIS BLVD | NAPLES | FL | 34104 | 650279110 | 501(C)(3) | $10,000 | STEM KITS FOR BOLCH CLUB AT IMMOKALEE FACILITY- EASILY REFILLABLE. TO BE USED BY 1400 KIDS. | |
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 (8 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. THE NOMINATING COMMITTEE IS ALSO VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
| 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 BOARD DOES NOT MEET IN JULY OR AUGUST). 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 6,504. |
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