NAPLES CHILDREN FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES CHILDREN FOUNDATION INC (EIN 65-1001650)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-28
- IRS object ID
- 201741219349301239
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-28T10:45:06-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260254161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuscan & Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 World Plaza Ln Bldg 55 | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651001650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Naples Children and Education Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 Exchange Avenue | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cary William | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2395142239 | PhoneNum |
| Signature | 2016-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Tuscan CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2393332090 | PhoneNum |
| Preparation | 2017-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,137,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.napleswinefestival.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk children in Collier County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,479,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,109,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,072,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,133 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,846,403 | PYTotalRevenueAmt |
| CY Total Revenue | $19,137,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,022,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,096,077 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $910,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $988,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,031,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,135,110 | PYOtherExpensesAmt |
| CY Other Expenses | $7,868,798 | CYOtherExpensesAmt |
| PY Total Expenses | $21,068,270 | PYTotalExpensesAmt |
| CY Total Expenses | $18,953,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$221,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,763,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,238,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,196,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,487,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,567,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,751,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk children in Collier County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,654,500 | ExpenseAmt |
| Grant | $6,654,500 | GrantAmt |
| Desc | Awarded annual grants to charitable organizations that provide critical services to at risk and /or underprivileged children in Collier County. Services include but are not limited to educational, healthcare, hunger abatement, added capacity by way of construction among other services that meet childrens physical, education and emotional needs. Based on the foundations investment approximately 25,000 at risk and underprivileged children will benefit from this activity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,233,415 | ExpenseAmt |
| Grant | $1,233,415 | GrantAmt |
| Desc | The Pediatric Behavioral Health Intiative is aimed at identifying and preventing childrens mental health issues, along with providing treatment referrals. Specially trained clinicians ensure timely access to high quality care without the stigma often associated with mental health issues. Primary and mental health care is provided at various clinics and physicians offices in Southwest Florida. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,033,441 | ExpenseAmt |
| Grant | $1,033,441 | GrantAmt |
| Desc | The GPS (Great Program Synergizing) was created to work on a unity of mission and commitment to expand and enhance out-of-school time programs by leveraging resources, planning cooperatively, eliminating duplicative services, enhancing academics and enrichment opportunities, and developing personal leadership in students and staff. GPS services provide academic and resiliency safety nets for at-risk Immokalee students from kindergarten through 12th grade during the school year and the summer. All programs have strong academic and leadership components and are individualized based on the strength of each partner organization. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,741,897 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,741,897 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,663,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2395142239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 Exchange Avenue | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Barbara Balser | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeannelle Brady | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Clifford | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Dixon | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Fligg | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Gargiulo | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Gibbons | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Jordan | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan McCurry | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Welsh McNulty | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandi Moran | |||||||
| TrusteeVice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karen Scott | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Smith | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Monte Ahuja | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Balser | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Brady | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Clifford | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Dixon | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Edwards | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Fligg | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Boyd | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Garrabrant | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Garrabrant | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Gibbons | |||||||
| TrusteeChairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sharon Hallberg | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck Hallberg | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbie Hills | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Hills | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Jordan | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Koehn | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Koehn | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Usha Ahuja | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lewie Card | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Becky Card | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Cary | |||||||
| TrusteeTreasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Debbi Cary | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Kash | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Masterson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Masterson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Moran | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Scott | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Don Smith | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Stielow | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David McCurry | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Mezzalingua | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Mezzalingua | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Schanck | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Welsh | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shirley Welsh | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Edwards | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katrina Lundmark-Kash | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Jimenez | |||||||
| CEO | 40.00 | 0.00 | $210,189 | $0 | $18,000 | Yes (X) | |
| Stephen Clapp | |||||||
| Finance Director | 40.00 | 0.00 | $83,301 | $0 | $4,165 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Group Gordon | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Third Ave 32A | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing | ServicesDesc |
| Compensation | $161,237 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,043,888 | FundraisingAmt |
| All Other Contributions | $8,065,649 | AllOtherContributionsAmt |
| Noncash Contributions | $4,460,632 | NoncashContributionsAmt |
| Total Contributions | $19,109,537 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,133 | TotalRevenueColumnAmt |
| Exclusion | $28,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $11,043,888 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,137,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096,077 | TotalAmt |
| Program Services | $10,096,077 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,424 | TotalAmt |
| Program Services | $143,717 | ProgramServicesAmt |
| Management And General | $52,157 | ManagementAndGeneralAmt |
| Fundraising | $141,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,755 | TotalAmt |
| Program Services | $216,692 | ProgramServicesAmt |
| Management And General | $78,640 | ManagementAndGeneralAmt |
| Fundraising | $213,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,924 | TotalAmt |
| Program Services | $9,338 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
| Fundraising | $9,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,829 | TotalAmt |
| Program Services | $27,187 | ProgramServicesAmt |
| Management And General | $9,866 | ManagementAndGeneralAmt |
| Fundraising | $26,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,385 | TotalAmt |
| Program Services | $24,016 | ProgramServicesAmt |
| Management And General | $8,715 | ManagementAndGeneralAmt |
| Fundraising | $23,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,630 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
| Fundraising | $8,331 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,221 | TotalAmt |
| Program Services | $747 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $185,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,755 | TotalAmt |
| Fundraising | $246,755 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,312 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $4,409 | ManagementAndGeneralAmt |
| Fundraising | $13,353 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,694 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
| Management And General | $5,277 | ManagementAndGeneralAmt |
| Fundraising | $17,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,218 | TotalAmt |
| Program Services | $68,431 | ProgramServicesAmt |
| Management And General | $15,599 | ManagementAndGeneralAmt |
| Fundraising | $67,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,789 | TotalAmt |
| Program Services | $1,034 | ProgramServicesAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
| Fundraising | $283,684 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,714 | TotalAmt |
| Program Services | $4,928 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
| Fundraising | $4,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,276 | TotalAmt |
| Program Services | $8,142 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $10,364 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Auction weekend | $844,780 | $844,780 | |
| Auction lots | $1,059,859 | $1,059,859 | |
| Grant presentation ceremony | $66,056 | $35,955 | $30,101 |
| Production and technical | $130,215 | $130,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792,279 | TotalAmt |
| Program Services | $11,918 | ProgramServicesAmt |
| Management And General | $71,519 | ManagementAndGeneralAmt |
| Fundraising | $4,708,842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,953,192 | TotalAmt |
| Program Services | $10,663,253 | ProgramServicesAmt |
| Management And General | $258,446 | ManagementAndGeneralAmt |
| Fundraising | $8,031,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,898 | BOYAmt |
| EOY | $826,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,693 | BOYAmt |
| EOY | $487,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,583 | BOYAmt |
| EOY | $38,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,170 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,189 | BOYAmt |
| EOY | $32,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,769,579 | BOYAmt |
| EOY | $34,829,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,323 | BOYAmt |
| EOY | $24,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,763,265 | BOYAmt |
| EOY | $36,238,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,495 | BOYAmt |
| EOY | $50,935 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,237,433 | BOYAmt |
| EOY | $11,910,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,279 | BOYAmt |
| EOY | $526,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,196,207 | BOYAmt |
| EOY | $12,487,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,467,058 | BOYAmt |
| EOY | $19,351,536 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,000 | BOYAmt |
| EOY | $4,350,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,567,058 | BOYAmt |
| EOY | $23,751,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,763,265 | BOYAmt |
| EOY | $36,238,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,478 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,264,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,486,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,875,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,391,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,109,537 | CurrentTaxYearAmt |
| Total | $86,126,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,097 | CurrentTaxYearMinus4YearsAmt |
| Total | $29,097 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,293,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,486,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,875,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,391,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,109,537 | CurrentTaxYearAmt |
| Total | $86,155,547 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,883,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,494,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,961,431 | CurrentTaxYearAmt |
| Total | $28,637,621 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,883,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,494,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,961,431 | CurrentTaxYearAmt |
| Total | $28,637,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,517,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,133 | CurrentTaxYearAmt |
| Total | $3,055,037 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,133 | CurrentTaxYearAmt |
| Total | $3,055,037 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,579,928 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,579,928 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,414,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,086,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,378,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,773,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,137,670 | CurrentTaxYearAmt |
| Total | $93,790,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55000 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,512 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,983 | DepreciationAmt |
| Book Value | $14,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,658 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $54,827 | DepreciationAmt |
| Book Value | $17,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,360 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Asset | Desc |
| Book Value | $24,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,312 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued payroll & compensated absen | $88,978 |
| Accrued lot and other expense | $437,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $526,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,137,670 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $19,137,670 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,137,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,953,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,953,192 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,953,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | No provision for income tax expense has been made in the accompanying financial statements since the Foundation is exempt from income taxes under IRC Section 501(c)3. In addition, the Foundation is not a private foundation within the meaning of Section 507(b)(1)(B) of the IRC.The IRC provides for taxation of unrelated business income under certain circumstances. Management believes the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Foundations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival | Event1Nm |
| Gross Receipts Event1 | $11,043,888 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,043,888 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $11,043,888 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,043,888 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $11,043,888 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Able Academy | |||||||
| 5860 Golden Gate Pkwy | Naples | FL | 34116 | 203571795 | 501c3 | $360,439 | See Part IV |
| Angels Undercover of Collier County | |||||||
| 1288 Via Portofino | Naples | FL | 34108 | 460800667 | 501c3 | $51,000 | See Part IV |
| Big BrothersBig Sisters Suncoast | |||||||
| 1000 Tamiami Trail S Suite C | Venice | FL | 34285 | 592479001 | 501c3 | $166,999 | See Part IV |
| Bonita Springs Eye Clinic | |||||||
| 10322 PENNSYLVANIA | Bonita Springs | FL | 34134 | 450560906 | $7,094 | See Part IV | |
| Boys & Girls Club of Collier County | |||||||
| 7500 Davis Blvd | Naples | FL | 34104 | 650279110 | 501c3 | $750,000 | See Part IV |
| Cal Ripken Sr Foundation | |||||||
| 1427 Clarkview Rd Ste 100 | Baltimore | MD | 21209 | 522310500 | 501c3 | $150,000 | See Part IV |
| Catholic Charities of Collier Cty | |||||||
| 2210 Santa Barbara Blvd | Naples | FL | 34116 | 592473176 | 501c3 | $188,373 | See Part IV |
| Collier Cty Child Advocacy Council | |||||||
| 1036 Sixth Ave N | Naples | FL | 34102 | 650049492 | 501c3 | $490,000 | See Part IV |
| Collier Child Care Resources | |||||||
| 2335 Tamiami Trail N | Naples | FL | 34103 | 262646032 | 501c3 | $134,481 | See Part IV |
| Conservacy of Southwest Florida | |||||||
| 1495 Smith Preserve Way | Naples | FL | 34102 | 591157084 | 501c3 | $68,000 | See Part IV |
| David Lawerence Center | |||||||
| 6075 Golden Gate Pkwy | Naples | FL | 34116 | 592206025 | 501c3 | $406,762 | See Part IV |
| Early Learning Coalition of SWFL | |||||||
| 2675 Winkler Avenue Ste 300 | Fort Myers | FL | 33901 | 651144775 | 501c3 | $425,000 | See Part IV |
| Friends of Foster Children of SWFL | |||||||
| 2640 Golden Gate Pkwy | Naples | FL | 34105 | 593598933 | 501c3 | $330,000 | See Part IV |
| Fun Time Early Childhood Academy | |||||||
| 102 12th St N | Naples | FL | 34102 | 591039978 | 501c3 | $135,000 | See Part IV |
| Gargiulo Education Center | |||||||
| 2692 Fountain View Cir Apt 202 | Naples | FL | 34109 | 465416212 | 501c3 | $62,000 | See Part IV |
| Growth Design Corp | |||||||
| 225 East St Paul Avenue | Milwaukee | WI | 53202 | 421163319 | $45,373 | See Part IV | |
| Golisano Childrens Museum Naples | |||||||
| 15080 Livingston Rd | Naples | FL | 34109 | 010687133 | 501c3 | $220,000 | See Part IV |
| Grace Place for Children & Families | |||||||
| 4300 21st Ave SW | Naples | FL | 34116 | 651229558 | 501c3 | $80,750 | See Part IV |
| Guadelupe Center Inc | |||||||
| 509 Hope Circle | Immokalee | FL | 34142 | 592617151 | 501c3 | $794,949 | See Part IV |
| Harry Chapin | |||||||
| 3760 Fowler Street | Fort Myers | FL | 33901 | 592332120 | 501c3 | $985,369 | See Part IV |
| Healthcare Network of SWFL | |||||||
| 1454 Madison Ave W | Immokalee | FL | 34142 | 591741277 | 501c3 | $173,071 | See Part IV |
| Holocaust Museum | |||||||
| 4760 Tamiami Trail N Ste 7 | Naples | FL | 34103 | 593740883 | 501c3 | $38,735 | See Part IV |
| Immokalee Child Care Center | |||||||
| 3775 Airport Pulling Rd N | Naples | FL | 34105 | 591209842 | 501c3 | $195,000 | See Part IV |
| Immokalee Foundation | |||||||
| 3960 Radio Rd | Naples | FL | 34104 | 650315664 | 501c3 | $425,960 | See Part IV |
| Legal Aid Service Broward Cty | |||||||
| PO Box 120910 | Fort Lauderdale | FL | 33312 | 591547191 | 501c3 | $365,000 | See Part IV |
| Lighthouse of Collier | |||||||
| 2685 Horseshoe Drive South Suite 21 | Naples | FL | 34104 | 270401702 | 501c3 | $43,831 | See Part IV |
| Marco Island YMCA Inc | |||||||
| PO BOX 2529 | Marco Island | FL | 34145 | 592498619 | 501c3 | $365,000 | |
| Moore Strategic Consulting | |||||||
| 113 Brentwood Pt | Brentwood | TN | 37027 | 472866509 | $24,000 | See Part IV | |
| Naples Music Club Inc | |||||||
| 191 Oakwood Ct | Naples | FL | 34110 | 596213932 | 501c3 | $45,000 | See Part IV |
| Naples Botanical Garden Inc | |||||||
| 4820 Bayshore Dr | Naples | FL | 34112 | 650511429 | 501c3 | $75,000 | See Part IV |
| Naples Equestrian Challenge Inc | |||||||
| 206 Ridge Dr | Naples | FL | 34108 | 650793008 | 501c3 | $155,000 | See Part IV |
| NAMI | |||||||
| 6216 Trail Blvd Bldg C | Naples | FL | 34108 | 650047747 | 501c3 | $369,502 | See Part IV |
| Redlands Christian Migrant Assoc | |||||||
| 402 W Main St | Immokalee | FL | 34142 | 591221966 | 501c3 | $538,052 | See Part IV |
| Safe and Healthy Childrens Coaliti | |||||||
| PO Box 234 | Naples | FL | 34106 | 592314655 | 501c3 | $52,000 | See Part IV |
| St Matthews House Inc | |||||||
| 2001 Airport Rd S | Naples | FL | 34112 | 651110501 | 501c3 | $42,000 | See Part IV |
| Shelter For Abused Women & Children | |||||||
| PO Box 10102 | Naples | FL | 34112 | 592752895 | 501c3 | $240,000 | See Part IV |
| Special Olympics Florida | |||||||
| 1915 Don Wickham Dr | Clermont | FL | 34711 | 237181560 | 501c3 | $60,000 | See Part IV |
| Southwest Florida Workforce Develop | |||||||
| 9530 Marketplace Road Suite 104 | Fort Myers | FL | 33912 | 650778245 | 501c3 | $43,781 | See Part IV |
| United Arts Council of Collier Coun | |||||||
| 1495 Pine Ridge Road 5 | Naples | FL | 34109 | 592070580 | 501c3 | $68,997 | See Part IV |
| YMCA of the Palms | |||||||
| 5450 Ymca Rd | Naples | FL | 34109 | 592281682 | 501c3 | $315,000 | See Part IV |
| Florida Medical Practice Plan Inc | |||||||
| 1115 West Call Street G108 | Tallahassee | FL | 32306 | 571234883 | 501c3 | $495,910 | See Part IV |
| The Rensselaerville Institute | |||||||
| 2 Oakwood Place | Delmar | NY | 12054 | 146027612 | 501c3 | $105,000 | See Part IV |
| Vectorpoint LLC | |||||||
| 2061 Isla De Palma Circle | Naples | FL | 34119 | 811408485 | $5,000 | See Part IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | To be awarded a grant, grantees must submit an application and financial documentation to the grant selection committee. Upon reviewing the application, the grant selection committee will schedule an interview and site visit with the grantee. Funds are not dispersed unless quarterly reports are submitted by the grantee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Jimenez | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $210,189 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $228,189 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | See Part V | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board MemberTrustee | RelationshipDescriptionTxt |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | During the year ended June 30, 2016, the Foundation recorded gross in-kind contributions of $437,315 related to vintner dinners from members of the Board and $283,471 in donated lot and other items. As of June 30, 2016, pledges receivable included $476,645 from Trustees. In addition, members of the Board and Trustees purchased lots and tickets at the Naples Winter Wine Festival totaling $3,764,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | Vintner Dinners | $437,315 | FMV |
| Yes (X) | Auction Lots | $4,023,317 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | The Naples Children & Education Foundation, Inc has Trustees who may vote and elect one or more members of the Governing body. |
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the CEO, CFO and Board Treasurer. The entire Governing body reviews, in detail, the audited Financial Statements that are used to create the Form 990. |
| CEO executive director top management comp Part VI line 15a | The Executive Search Committee is established (comprised of Chair, Vice Chair, Festival Chair, representatives of the Lifetime Trustees and representatives of the Active Trustees). This Executive Search Committee is approximately 15 people in total.An Executive Placement Agency is hired and a national search performed. The Executive Placement Agency provides comparable salary data which is reported back to the Executive Search Committee. The Committee determines an appropriate starting salary offer based on the independent 3rd party data supplied for comparable positions and a contract is initiated.All further payroll adjustments are also in writing and approved by the Executive Committee of the Board. |
| Other officer or key employee compensation Part VI line 15b | For the Hiring of the CFO a Search Committee is established comprised of the CEO, Treasurer, and one other Finance Committee Member.An Executive Placement Agency is hired and a local search is performed. The Executive Placement Agency provides comparable salary data which is reported back to the Executive Search Committee. The Committee determines and approves the initial starting salary offer based on the independent 3rd party data supplied for comparable positions and an offer is initiated.All further salary adjustments are also in writing and approved by the CEO. |
| Governing documents etc available to public Part VI line 19 | Available upon request. |
| List of other expenses Part IX line 24e | Board Expenses - 42,154Dues & Subscriptions - 2,065Invitations - 65,180Lease expense - 4,304Licenses & permits - 628Merchandise - 8,135Other - 86,201Printing & graphics - 63,536Tastevin - 59,444In-kind Lots & sponsors -4,023,317In-Kind Vintner dinners - 437,315 |
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