THE LEAGUE CLUB INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-09-05
- IRS object ID
- 201702489349300305
- Schema version
- 2016v3.0
- 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 | 2017-09-05T08:31:18-05:00 | ReturnTs |
| Tax Period End | 2017-04-30 | 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 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | 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 110868 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY OLSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2393533100 | PhoneNum |
| Signature | 2017-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER CPA | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2017-08-24 | 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 | 2017-08-29 | IPDt |
| IP Tm | 09:50:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D3B94205B1D38CF2EDC919F81D854C7D640516D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3CC01FDBBBF5F1C37350B9F08E0FA4664EF72C75 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WINEBRENNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110868 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $679,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELEAGUECLUB.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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $557,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $611 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,748 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,342 | CYOtherRevenueAmt |
| PY Total Revenue | $576,292 | PYTotalRevenueAmt |
| CY Total Revenue | $569,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $321,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,898 | PYOtherExpensesAmt |
| CY Other Expenses | $160,926 | CYOtherExpensesAmt |
| PY Total Expenses | $499,178 | PYTotalExpensesAmt |
| CY Total Expenses | $512,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $612,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $676,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $612,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $676,135 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $324,278 | ExpenseAmt |
| Grant | $324,278 | GrantAmt |
| Desc | 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 | $112,636 | ExpenseAmt |
| Revenue | $118,514 | 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 | $436,914 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | 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 | MARY OLSON | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH WINEBRENNER | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE BARNETTE | ||||||
| PRESIDENT-ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA LOOMIS | ||||||
| NOMINATING | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCCLAYTON | ||||||
| VP COMMUNITY | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH JONES | ||||||
| VP EDUCATION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE HADLEY | ||||||
| VP MEMBERSHIP | 7.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CASKEY | ||||||
| VP DEVELOPMENT | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE CAZOBON | ||||||
| VP DEVELOPMENT-ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI STEWARD | ||||||
| VP FUNDRAISING | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JANE STONE | ||||||
| VP FUNDRAISING-ELECT | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA LANE | ||||||
| RECORDING SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY OLSON | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LUTZ | ||||||
| TREASURER-ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY HUTCHINSON | ||||||
| AREA MEETINGS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE THOMAS | ||||||
| BYLAWS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY COOPER | ||||||
| CORRESPONDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE BENSON | ||||||
| EVENTS | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTI BEAUBIEN | ||||||
| COMMUNITY LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY RINER | ||||||
| FUTURE PLANNING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LEDINSKY | ||||||
| HISTORIAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TAYLOR | ||||||
| VP COMMUNICATIONS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE WADE | ||||||
| NEWSLETTER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONA SAWERS | ||||||
| INTEREST GROUPS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HEPBURN | ||||||
| VP COMMUNITY-ELECT | 8.00 | 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 | $68,975 | MembershipDuesAmt |
| Fundraising | $126,513 | FundraisingAmt |
| All Other Contributions | $282,316 | AllOtherContributionsAmt |
| Total Contributions | $477,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,553 | TotalRevenueColumnAmt |
| Exclusion | $4,553 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,497 | 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 | $1,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,497 | TotalRevenueColumnAmt |
| Exclusion | $1,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,513 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,562 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,342 | TotalRevenueColumnAmt |
| Exclusion | -$33,342 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,278 | TotalAmt |
| Program Services | $324,278 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,769 | TotalAmt |
| Management And General | $25,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928 | TotalAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213 | TotalAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184 | TotalAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,336 | TotalAmt |
| Management And General | $11,026 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,803 | TotalAmt |
| Management And General | $7,803 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,862 | TotalAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,961 | TotalAmt |
| Program Services | $112,636 | ProgramServicesAmt |
| Management And General | $325 | 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 | $2,815 | TotalAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC RELATIONS | Desc |
| Total | $4,284 | TotalAmt |
| Management And General | $4,284 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,901 | TotalAmt |
| Program Services | $436,914 | ProgramServicesAmt |
| Management And General | $75,677 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,855 | BOYAmt |
| EOY | $180,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,393 | BOYAmt |
| EOY | $313,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,790 | BOYAmt |
| EOY | $39,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090 | BOYAmt |
| EOY | $1,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,358 | BOYAmt |
| EOY | $141,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,486 | BOYAmt |
| EOY | $676,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382 | BOYAmt |
| EOY | $303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382 | BOYAmt |
| EOY | $303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,214 | BOYAmt |
| EOY | $676,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,890 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,104 | BOYAmt |
| EOY | $676,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,486 | BOYAmt |
| EOY | $676,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,125 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,906 | 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 | $404,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,804 | CurrentTaxYearAmt |
| Total | $2,352,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,804 | CurrentTaxYearAmt |
| Total | $2,352,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $81,461 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,270,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,050 | CurrentTaxYearAmt |
| Total | $7,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,360,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95640 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,508 | BeginningYearBalanceAmt |
| Contributions | $7,441 | ContributionsAmt |
| Investment Earnings Or Losses | $5,560 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $807 | AdministrativeExpensesAmt |
| End Year Balance | $71,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,348 | BeginningYearBalanceAmt |
| Contributions | $28,309 | ContributionsAmt |
| Investment Earnings Or Losses | $3,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,026 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,508 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $418 | DepreciationAmt |
| Book Value | $1,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $548 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $141,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $141,783 | 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 | $203,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,513 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,375 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,872 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,315 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,513 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,220 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,375 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,872 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,562 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANGELS UNDERCOVER OF COLLIER COUNTY | |||||||
| P O BOX 250 | NAPLES | FL | 34108 | 460800667 | 501(C)(3) | $8,000 | TO PROVIDE SCHOOL UNIFORMS FOR NEEDY CHILDREN AT TWO ELEMENTARY SCHOOLS |
| AUDUBON OF WESTERN EVERGLADES | |||||||
| 1020 8TH AVE S STE 2 | NAPLES | FL | 34102 | 237030698 | 501(C)(3) | $4,900 | TO SUPPORT AND EXPAND THE AUDUBON EXPLORER WORKSHOP PROGRAM AT 4 ELEMENTARY SCHOOLS |
| BABY BASICS OF COLLIER COUNTY INC | |||||||
| PO BOX 413005 | NAPLES | FL | 34104 | 201498596 | 501(C)(3) | $7,200 | TO EXPAND THE DIAPER DISTRIBUTION AT THE CATHOLIC CHARITIES SITE TO 50 BABIES |
| BOYS & GIRLS CLUB OF COLLIER COUNTY INC | |||||||
| 7500 DAVIS BLVD | NAPLES | FL | 34104 | 650279110 | 501(C)(3) | $10,000 | TO PURCHASE AND INSTALL WOODWORKING EQUIPMENT IN TECHNOLOGY CLASSROOM |
| CANCER ALLIANCE OF NAPLES | |||||||
| 3384 WOODS EDGE CIR STE 102 | BONITA SPRINGS | FL | 34134 | 223879709 | 501(C)(3) | $15,000 | TO SUPPORT THE CANCARES PROGRAM FOR FAMILIES AFFECTER BY CANCER |
| CHILDREN'S ADVOCACY CENTER OF COLLIER CTY | |||||||
| 1036 6TH AVE N | NAPLES | FL | 34102 | 650049492 | 501(C)(3) | $12,125 | TO PROVIDE INDIVIDUAL AND FAMILY THERAPY FOR CHILDREN IN THE SEXUAL ABUSE TREATMENT PROGRAM |
| CHAMPIONS FOR LEARNING | |||||||
| 3606 ENTERPRISE AVE 150 | NAPLES | FL | 34104 | 650230582 | 501(C)(3) | $10,740 | TO CONTINUE IMPLEMENTATION AND EXPANSION OF THE COLLEGE & CAREER PREPARATION LAB |
| COLLIER SENIOR RESOURCESGOLDEN GATE SENIOR CTR | |||||||
| 4898 CORONADO PKWY | NAPLES | FL | 34116 | 270946278 | 501(C)(3) | $5,500 | TO SUPPORT ART THERAPY PROGRAM AT THE GOLDEN GATE COMMUNITY CTR. |
| DAVID LAWRENCE CENTER | |||||||
| 6057 BATHEY LN | NAPLES | FL | 34116 | 591756753 | 501(C)(3) | $12,400 | TO EXPAND CHILDREN'S ART THERAPY OFFERED IN THE CHILDREN'S CRISIS UNIT |
| FLORIDA WILDLIFE FEDERATION | |||||||
| PO BOX 6870 | TALLAHASSEE | FL | 32314 | 591398265 | 501(C)(3) | $2,350 | PROVIDE 3,000 CREW PANTHER POSSEE JOURNALS AND 3,000 LIVING WITH WILDLIFE BOOKMARKS |
| GOLISANO CHILDREN'S MUSEUM OF NAPLES | |||||||
| 15080 LIVINGSTON RD | NAPLES | FL | 34109 | 010687133 | 501(C)(3) | $9,300 | PROVIDE OUTREACH PROGRAM (FAMILY STAARY NIGHTS) TO 10 SCHOOLS IN LEE AND COLLIER COUNTIES |
| GRACE PLACE FOR CHILDREN & FAMILIES | |||||||
| PO BOX 990531 | NAPLES | FL | 34116 | 651229558 | 501(C)(3) | $18,000 | TO SUPPORT BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM |
| GUADALUPE CENTER INC | |||||||
| 509 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 592617151 | 501(C)(3) | $5,596 | SUPPORT PROGRAM PROVIDING EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR CHILDREN 6WKS-PRESCHOOL |
| GUARDIAN AD LITEM FND | |||||||
| 2075 W FIRST ST 300 | FT MYERS | FL | 33901 | 592296529 | 501(C)(3) | $10,000 | SUPPORT CHILDREN'S NEEDS PROGRAM IN LEE AND COLLIER CNT. FOR CHILDREN REMOVED FROM THEIR HOMES |
| HABITAT FOR HUMANITY OF COLLIER COUNTY | |||||||
| 11145 TAMIAMI TR E | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | $10,000 | PARTIALLY FUND 10 BEDROOMS IN HOMES BEING BUILT IN THE IMMOKALEE HABITAT COMM. - FAITH LANDING |
| HARRY CHAPIN FOOD BANK | |||||||
| 37360 FOWLER ST | FT MYERS | FL | 33901 | 592332120 | 501(C)(3) | $12,000 | PROVIDE 4 MOBILE FOOD/PRODUCE PANTRY DISTRIBUTION EVENTS IN COLLIER/LEE COUNTIES |
| HEALTHCARE NETWORK OF SW FLORIDASISTER VERONICA FUND | |||||||
| 1454 MADISON AVE | IMMOKALEE | FL | 34113 | 591741277 | 501(C)(3) | $10,000 | TO PROVIDE PRESCRIPTION MEDICATIONS, DENTAL/EYE EXAMS TO LOW INCOME UNINSURED |
| HELP A DIABETIC CHILD | |||||||
| POBOX 110161 | NAPLES | FL | 34108 | 461652118 | 501(C)(3) | $10,000 | PURCHASE BLOOD GLUCOSE TESTING SUPPLIES AND INSULIN FOR CHILDREN/COLLEGE STUDENTS IN LEE & COLLIER CO. |
| IMMOKALEE CHILD CARE CENTER | |||||||
| 3773 AIRPORT PULLING RD N UNIT B | NAPLES | FL | 34105 | 591209842 | 501(C)(3) | $10,000 | FUND A 40" X 24" SHADE STRUCTURE FOR OUTDOOR CLASSROOM |
| JFCS OF SOUTHWEST FLORIDA | |||||||
| 5025 CASTELLO DR | NAPLES | FL | 34103 | 453980909 | 501(C)(3) | $12,600 | TO DEVELOP AND IMPLEMENT AN ART THERAPY PROGRAM FOR 3 WEEKLY DEMENTIA RESPITE GROUPS |
| LIGHTHOUSE OF COLLIER INC | |||||||
| 2685 HORSESHOE DR S 211 | NAPLES | FL | 34104 | 270401702 | 501(C)(3) | $10,000 | TO CONTINUE AND EXPAND PROGRAMS FOR BLIND AND VISUALLY IMPAIRED CHILDREN IN COLLIER CO. |
| LITERACY VOLUNTEERS OF COLLIER CO | |||||||
| 8833 TAMIAMI TRL E | NAPLES | FL | 34113 | 650181251 | 501(C)(3) | $12,000 | SUPPORT CHILDREN & PARENTS READING TOGETHER WITH MATERIALS, TRAINING & BOOKS |
| MEALS OF HOPE | |||||||
| 2221 CORPORATION BLVD | NAPLES | FL | 34109 | 650181251 | 501(C)(3) | $5,000 | SUPPORT HOLIDAYS WITHOUT HUNGER MEAL PACKING PROVIDING 600,000+ MEALS |
| NAMI OF COLLIER COUNTY | |||||||
| 6216 TRAIL BLVD | NAPLES | FL | 34108 | 650047747 | 501(C)(3) | $9,000 | TO PROVIDE SCREENING AND EARLY IDENTIFICATION OF MENTAL HEALTH ISSUES IN HIGH RISK CHILDREN |
| NAPLES EQUISTRIAN CHALLENGE | |||||||
| 2206 RIDGE DRIVE | NAPLES | FL | 34108 | 650793008 | 501(C)(3) | $13,500 | SCHOLARSHIPS FOR LOW INCOME PARTICIPANTS TO PAY FOR THERAPEUTIC RIDING AND ATR FEES |
| NAPLES LIONS CLUB FOUNDATION | |||||||
| POBOX 110474 | NAPLES | FL | 34108 | 650564366 | 501(C)(3) | $5,500 | PURCHASE SPECIALIZED OBJECTIVE VISION SCREEN EQUIPMENT TO SCREEN CHILDREN IN COLLIER CTY. |
| NEW HORIZONS OF SW FLORIDA | |||||||
| PO BOX 111833 | NAPLES | FL | 34108 | 113678086 | 501(C)(3) | $10,000 | TEENS LEADERSHIP CAMP FOR 130 AT RISK 6-12 GRADE STUDENTS IN LEE/COLLIER CTYS. |
| PARTNERS FOR BREAST CANCER CARE INC | |||||||
| 9470 HEALTHPARK CIR | FT MYERS | FL | 33908 | 650290568 | 501(C)(3) | $8,000 | FUND 120 MAMMOGRAMS FOR UNDERSERVED WOMEN IN LEE COUNTY |
| PROJECT HELP | |||||||
| 3123 TERRACE AVE | NAPLES | FL | 34104 | 592655969 | 501(C)(3) | $2,567 | TO PROVIDE OFFICE EQUIPMENT FOR BI-LINGUAL ADVOCATES IN IMMOKALEE |
| THE IMMOKALEE FOUNDATION | |||||||
| 3960 RADIO ROAD 207 | NAPLES | FL | 34101 | 650315664 | 501(C)(3) | $8,000 | PURCHASE 25 LAPTOP COMPUTERS 7 A COMPUTER STORAGE/RECHARGING CABINET |
| YOUNG AUDIENCES OF SWFL | |||||||
| 705 PINESIDE LN | NAPLES | FL | 34108 | 474669409 | 501(C)(3) | $15,000 | SUPPORT FORMATION AND ARTIST OF NEW ORCHESTRA & CHORAL PROGRAM AT GG HIGH SCHOOL |
| MEALS OF HOPE | |||||||
| 2221 CORPORATION BLVD | NAPLES | FL | 34109 | 270268307 | 501(C)(3) | $30,000 | 30TH ANNIVARSARY GRANT TO HELP PURCHASE VAN TO DELIVER MEALS TO THOSE IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE LEAGUE CLUB IS MADE UP OF THE OFFICERS, OFFICERS-ELECT, AND VPS OF OTHER COMMITTEES INCLUDED ON THE BOARD OF DIRECTORS. THE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD BETWEEN GENERAL BOARD MEETINGS. ANY DECISIONS MADE BY THE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | THAYER CASKEY AND KATHERINE CASKEY BOTH SERVE AS VOTING MEMBERS OF THE BOARD OF DIRECTORS AND HAVE A FAMILY RELATIONSHIP. |
| 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 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY THE TREASURER AND TREASURER-ELECT PRIOR TO FILING WITH THE IRS. |
| 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 IN ASSETS HELD BY OTHERS 7,906. |
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