2016-12-15T13:42:28-06:00 2016-05-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2015-06-01 596159376 NAPLES GARDEN CLUB INC NAPL 2392621272 4820 BAYSHORE DRIVE NO 101 NAPLES FL 34112 PAT MCNAMARA TREASURER 2392621272 2016-12-12 1 KIMBERLY DELCOMYN-JAVARINIS CPA P00430555 2392628686 2016-12-12 2015 2017-02-10 21:41:12Z SANDY LASCH 4820 BAYSHORE DRIVE NAPLES FL 34112 208580 0 X WWW.NAPLESGARDENCLUB.ORG X 1953 FL TO EDUCATE THE GENERAL PUBLIC WITH RESPECT TO HORTICULTURE AND FLORAL DESIGN. 19 19 0 159 0 0 0 133382 0 27106 0 48 0 323 0 160859 0 93314 0 0 0 0 0 0 0 0 65900 0 159214 0 1645 173872 178347 22603 23219 151269 155128 TO EDUCATE THE GENERAL PUBLIC WITH RESPECT TO HORTICULTURE AND FLORAL DESIGN THROUGH VARIOUS ACTIVITIES INCLUDING AN ANNUAL HOUSE AND GARDEN TOUR. THE CLUB ALSO MAKES GRANTS TO NAPLES AREA ORGANIZATIONS FOR IMPROVEMENTS RELATED TO HORTICULTURE AND BEAUTIFICATION. 0 0 128830 93314 27106 CIVIC DEVELOPMENT INCLUDING HORTICULTURAL AND BEAUTIFICATION PROJECTS THROUGHOUT NAPLES, FLORIDA, INCLUDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS FOR THE COMPLETION OF SUCH PROJECTS. 128830 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X PATRICIA MCNAMARA 2394049960 4820 BAYSHORE DR 101 NAPLES FL 34112 X ROBERTA ROSS PRESIDENT 4.00 X X 0 0 0 SANDY LASCH PRESIDENT ELECT 4.00 X X 0 0 0 MARY JOHNS VICE-PRESIDENT 4.00 X X 0 0 0 MARY RAYMOND VICE-PRESIDENT 4.00 X X 0 0 0 DIANE HARRINGTON-SNOKE SECRETARY 4.00 X X 0 0 0 PATRICIA MCNAMARA TREASURER 4.00 X X 0 0 0 JANET DONALD ASSISTANT TREASURER 4.00 X X 0 0 0 JANE STONE DIRECTOR 4.00 X 0 0 0 KATHLEEN MAIER DIRECTOR 4.00 X 0 0 0 CANDI KELLEY DIRECTOR 4.00 X 0 0 0 SUDIE MINAMYER DIRECTOR 4.00 X 0 0 0 ARLETTE BRADLEY DIRECTOR 4.00 X 0 0 0 LINDA BROWN DIRECTOR 4.00 X 0 0 0 PAT FOSBERG DIRECTOR 4.00 X 0 0 0 BEVERLY METCALF DIRECTOR 4.00 X 0 0 0 RENEE LEWIS DIRECTOR 4.00 X 0 0 0 ARLENE CLUFF DIRECTOR 4.00 X 0 0 0 LYDIA GALTON DIRECTOR 4.00 X 0 0 0 RAYNELLE PERKINS DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 24594 106683 2105 133382 FLOWER SHOW 110000 7587 7587 MONTHLY MEETINGS 110000 6043 6043 DESIGN WORKSHOPS 110000 5177 5177 HORTICULTURE WORKSHOPS 110000 1262 1262 7037 7037 27106 48 48 32653 106683 46366 -13713 -13713 15196 1355 13841 13841 OTHER REVENUE 110000 195 195 195 160859 27106 0 371 93314 93314 1275 1275 600 600 3004 3004 8202 8202 8153 8153 370 370 3331 3331 MONTHLY MEETING 14004 14004 OTHER EXPENSES 8954 8954 FLOWER SHOW 7907 7907 DEVELOPMENT EXPENSES 5449 5449 4651 4651 159214 128830 30384 0 143049 147464 15309 15339 5079 5479 15731 5666 10435 10065 173872 178347 22603 23219 22603 23219 X 149446 150449 1823 4679 151269 155128 173872 178347 X 1645 2214 X 0 0 0 X 30247 33985 35918 37079 26058 163287 117019 115436 123127 144927 181638 682147 147266 149421 159045 182006 207696 845434 0 0 0 845434 154 71 57 47 48 377 154 71 57 47 48 377 2010 2358 1633 4101 195 10297 149430 151850 160735 186154 207939 856108 0.98750 0.98590 0.00040 0.00070 X 14439 4395 10044 1292 1271 21 10065 DEFERRED REVENUE 23219 23219 HGT 139336 106683 32653 46366 139336 106683 32653 46366 46366 -13713 15196 1355 0 15196 1355 1355 13841 FL 0 GRAND PRIZE DRAWING, LICENSE NOT REQUIRED 0 1 0 1.00000 PATRICIA MCNAMARA 4820 BAYSHORE DR 101 NAPLES FL 34112 0 0 0 1 NAPLES BOTANICAL GARDEN 4820 BAYSHORE DRIVE NAPLES FL 34112 650511429 501(C)(3) 30000 GENERAL OPERATING SUPPORT ECHO INC 17391 DURRANCE ROAD NORTH FORT MYERS FL 33917 237275283 501(C)(3) 10000 GENERAL OPERATING SUPPORT JEWISH FAMILY COMMUNITY SERVICES 5025 CASTELLO DRIVE NAPLES FL 34103 453980909 501(C)(3) 10000 GENERAL OPERATING SUPPORT HABITAT FOR HUMANITY 11145 TAMIAMI TRAIL EAST NAPLES FL 34113 591834379 501(C)(3) 10000 GENERAL OPERATING SUPPORT FRIENDS OF FOSTER CHILDREN FOREVER INC 2675 HORSESHOE DR S 402 NAPLES FL 34104 593598933 501(C)(3) 5000 GENERAL OPERATING SUPPORT NAPLES ZOO 1590 GOODLETTE-FRANK RD NAPLES FL 34102 562412630 501(C)(3) 5000 GENERAL OPERATING SUPPORT YOUTH HAVEN INC 5867 WHITAKER RD NAPLES FL 34112 237065187 501(C)(3) 10000 GENERAL OPERATING SUPPORT FLORIDA GULF COAST UNIVERSITY FOUNDATION 10501 FGCU BOULEVARD SOUTH FORT MYERS FL 339656565 650403969 501(C)(3) 11000 GENERAL OPERATING SUPPORT 7 7 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO PROVIDE UPDATES WITHIN 6-12 MONTHS OF HOW THEY HAVE COMPLIED WITH THE USE OF THE GRANT FUNDS. IF THE FUNDS ARE NOT USED APPROPRIATELY, WE WORK WITH THE ORGANIZATION TO SEE IF AN AGREEABLE ALTERNATIVE PROGRAM FOR THE FUNDS IS ACCEPTABLE. IF THIS IS NOT POSSIBLE, THE FUNDS ARE REQUIRED TO BE RETURNED. FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW AND ANALYSIS FORM 990, PART VI, SECTION B, LINE 12C MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON THOSE SPECIFIED MATTERS FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS CAN BE REQUESTED IN ORDER TO BE EXAMINED BY THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT THE ORGANIZATION VIA EMAIL OR CONTAT ON WEBSITE FORM 990, PART XI, LINE 9: LIBRARY OFFICE FUND 701. TRIBUTE FUND -100. BOARD DISCRETIONARY FUND 2,254. BOOK/TAX ADJUSTMENT -641.