2016-01-04T10:49:55-05:00 2015-06-30 260254161 Tuscan & Company PA 12621 World Plaza Ln Bldg 55 Fort Myers FL 33907 990 2014-07-01 651001650 Naples Children and Education Foundation Inc NAPL 4305 Exchange Avenue Naples FL 34104 Jerry Starkey Treasurer 2395142239 2015-12-02 true Jeffrey M Tuscan CPA P00184439 2393332090 2015-12-02 2014 2016-04-25 22:37:26Z 20934124 false X www.napleswinefestival.com X 2000 FL 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. 47 0 7 240 0 0 18875130 19479257 1072727 1503373 294419 0 20378503 20846403 8149284 12022357 0 671621 910803 0 8215837 7375097 8135110 16196002 21068270 4182501 -221867 41543149 39763265 17754224 16196207 23788925 23567058 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. false false 8099346 8099346 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. 1441883 1441883 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. 721928 721928 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. 2154706 1759200 12417863 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false true false true true false false false false false false false false true 9 0 7 true false false false false false true true false false false X 47 0 false false false false false true false true true false false true false false false false false false FL X The Organization 2395142239 4305 Exchange Avenue Naples FL 34104 Barbara Balser Trustee 1.00 0.00 X 0 0 0 Jeannelle Brady Trustee 1.00 0.00 X 0 0 0 Joan Clifford Trustee 1.00 0.00 X 0 0 0 Laura Dixon Trustee 1.00 0.00 X 0 0 0 Terry Edwards Trustee 1.00 0.00 X 0 0 0 Martha Fligg Trustee 1.00 0.00 X 0 0 0 Jeff Gargiulo Trustee 1.00 0.00 X 0 0 0 Pat Gibbons Trustee 1.00 0.00 X 0 0 0 Barbara Jordan Trustee 1.00 0.00 X 0 0 0 Susan McCurry Trustee 1.00 0.00 X 0 0 0 Anne Welsh McNulty Trustee 1.00 0.00 X 0 0 0 Sandi Moran Trustee 1.00 0.00 X 0 0 0 Karen Scott Trustee 1.00 0.00 X 0 0 0 Angela Smith Trustee 1.00 0.00 X 0 0 0 Adria Starkey Trustee 1.00 0.00 X 0 0 0 Monte Ahuja Trustee 1.00 0.00 X 0 0 0 Ron Balser Trustee 1.00 0.00 X 0 0 0 Brian Brady Trustee 1.00 0.00 X 0 0 0 Bob Clifford TrusteeChair 1.00 0.00 X X 0 0 0 Jim Dixon Trustee 1.00 0.00 X 0 0 0 Bob Edwards Trustee 1.00 0.00 X 0 0 0 Jim Fligg Trustee 1.00 0.00 X 0 0 0 Valerie Gargiulo Trustee 1.00 0.00 X 0 0 0 Gary Garrabrant Trustee 1.00 0.00 X 0 0 0 Susan Garrabrant Trustee 1.00 0.00 X 0 0 0 Dave Gibbons TrusteeVice Chair 1.00 0.00 X X 0 0 0 Sharon Hallberg Trustee 1.00 0.00 X 0 0 0 Chuck Hallberg Trustee 1.00 0.00 X 0 0 0 Barbie Hills Trustee 1.00 0.00 X 0 0 0 Paul Hills Trustee 1.00 0.00 X 0 0 0 John Jordan Trustee 1.00 0.00 X 0 0 0 Linda Koehn Trustee 1.00 0.00 X 0 0 0 Tom Koehn Trustee 1.00 0.00 X 0 0 0 Usha Ahuja Trustee 1.00 0.00 X 0 0 0 Lewie Card Trustee 1.00 0.00 X 0 0 0 Becky Card Trustee 1.00 0.00 X 0 0 0 Bill Cary Trustee 1.00 0.00 X 0 0 0 Debbi Cary Trustee 1.00 0.00 X 0 0 0 Rick Kash Trustee 1.00 0.00 X 0 0 0 Joe Masterson Trustee 1.00 0.00 X 0 0 0 Nancy Masterson Trustee 1.00 0.00 X 0 0 0 Tom Moran Trustee 1.00 0.00 X 0 0 0 Robert Scott Trustee 1.00 0.00 X 0 0 0 Don Smith Trustee 1.00 0.00 X 0 0 0 Jerry Starkey TrusteeTreasurerSecretary 1.00 0.00 X X 0 0 0 Susan Stielow Trustee 1.00 0.00 X 0 0 0 David McCurry Trustee 1.00 0.00 X 0 0 0 Maria Jimenez CEO 40.00 0.00 X 114204 0 11765 Stephen Clapp Finance Director 40.00 0.00 X 77401 0 3710 191605 0 15475 1 false false false Group Gordon 747 Third Ave 32A New York NY 10017 Marketing 213709 1 12004636 7474621 4375372 19479257 Lapsed Grants 900099 1072727 1072727 1072727 382140 382140 87721 -87721 -87721 -87721 12004636 20846403 985006 0 382140 X 12022357 12022357 230491 75686 50180 104625 554879 182205 120802 251872 22151 7273 4823 10055 49566 16276 10791 22499 53716 17639 11694 24383 25907 6115 13170 6622 163878 2344 161534 377233 377233 52317 24753 9700 17864 21770 2348 4265 15157 137341 46421 25941 64979 292543 3955 645 287943 11209 3811 2130 5268 19565 3911 4132 11522 Auction weekend 803472 803472 Auction lots 1312655 1312655 Grant presentation ceremony 48572 48572 Production and technical 143307 143307 4725341 5113 173953 4546275 21068270 12417863 434570 8215837 6628020 4207898 366 508381 697693 83539 28583 86285 49096 113485 37189 34187921 34769579 21437 22323 41543149 39763265 64072 326495 16811019 15237433 879133 632279 17754224 16196207 X 19938925 19467058 50000 50000 3800000 4050000 23788925 23567058 41543149 39763265 -221867 0 X false true X true false X 14767636 14264224 14486023 18875130 19391536 81784549 42298 29097 71395 14809934 14293321 14486023 18875130 19391536 81855944 5749281 5883766 4746483 6494983 6550958 29425471 88000 88000 5837281 5883766 4746483 6494983 6550958 29513471 52342473 399896 541117 600274 1503373 382140 3426800 399896 541117 600274 1503373 382140 3426800 4681740 4579928 9261668 19891570 19414366 15086297 20378503 19773676 94544412 0.55360 0.51200 0.04000 0.03680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19512 2265 17247 66773 46831 19942 37189 Other Asset 22323 22323 Accrued payroll & compensated absen 95589 Accrued lot and other expense 536690 632279 X 19861397 87721 87721 19773676 1072727 1072727 20846403 20083264 87721 87721 19995543 1072727 1072727 21068270 Other revenues not included on Form 990 (Part XI, line 2d) Loss on disposal of fixed assets of $87,721 reported in expenses in audited statements. The loss is reported in revenue on the Form 990. Other revenues included on Form 990 (Part XI, line 4b) Lapsed Grants of $1,072,727 Other expenses not included on Form 990 (Part XII, line 2d) Loss on disposal of fixed assets of $87,721 reported in expenses in audited statements. The loss is reported in revenue on the Form 990. Other expenses included on Form 990 (Part XII, line 4b) Lapsed Grants of $1,072,727 Footnote for uncertain tax position under FIN 48 (Part X) 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 aprivate 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. Festival 12004636 12004636 12004636 12004636 12004636 true Able Academy 5860 Golden Gate Pkwy Naples FL 34116 203571795 501c3 250000 See Part IV Angels Undercover of Collier County 1288 Via Portofino Naples FL 34108 460800667 501c3 60000 See Part IV Big BrothersBig Sisters Suncoast 1000 Tamiami Trail S Suite C Venice FL 34285 592479001 501c3 60000 See Part IV Bonita Springs Eye Clinic 10322 PENNSYLVANIA Bonita Springs FL 34134 450560906 40000 See Part IV Boys & Girls Club of Collier County 7500 Davis Blvd Naples FL 34104 650279110 501c3 785123 See Part IV Cal Ripken Sr Foundation 1427 Clarkview Rd Ste 100 Baltimore MD 21209 522310500 501c3 250000 See Part IV Catholic Charities of Collier Cty 2210 Santa Barbara Blvd Naples FL 34116 592473176 168700 See Part IV Collier Cty Child Advocacy Council 1036 Sixth Ave N Naples FL 34102 650049492 501c3 493151 See Part IV Collier Child Care Resources 2335 Tamiami Trail N Naples FL 34103 262646032 501c3 520000 See Part IV Conservacy of Southwest Florida 1495 Smith Preserve Way Naples FL 34102 591157084 501c3 80000 See Part IV David Lawerence Center 6075 Golden Gate Pkwy Naples FL 34116 592206025 501c3 646854 See Part IV Early Learning Coalition of SWFL 2675 Winkler Avenue Ste 300 Fort Myers FL 33901 651144775 501c3 450000 See Part IV Friends of Foster Children of SWFL 2640 Golden Gate Pkwy Naples FL 34105 593598933 501c3 388000 See Part IV Fun Time Early Childhood Academy 102 12th St N Naples FL 34102 591039978 501c3 157000 See Part IV Gargiulo Education Center 2692 Fountain View Cir Apt 202 Naples FL 34109 465416212 501c3 52000 See Part IV LMHS Foundation 16451 HealthPark Commons Dr Fort Myers FL 33908 650645343 501c3 93200 See Part IV Golisano Childrens Museum Naples 15080 Livingston Rd Naples FL 34109 010687133 501c3 344000 See Part IV Grace Place for Children & Families 4300 21st Ave SW Naples FL 34116 651229558 501c3 95000 See Part IV Guadelupe Center Inc 509 Hope Circle Immokalee FL 34142 592617151 501c3 940500 See Part IV Harry Chapin 3760 Fowler Street Fort Myers FL 33901 592332120 501c3 200000 See Part IV Healthcare Network of SWFL 1454 Madison Ave W Immokalee FL 34142 591741277 501c3 549213 See Part IV Holocaust Museum 4760 Tamiami Trail N Ste 7 Naples FL 34103 593740883 501c3 59000 See Part IV Immokalee Child Care Center 3775 Airport Pulling Rd N Naples FL 34105 591209842 501c3 230000 See Part IV Immokalee Foundation 3960 Radio Rd Naples FL 34104 650315664 501c3 464441 See Part IV Legal Aid Service Broward Cty PO Box 120910 Fort Lauderdale FL 33312 591547191 501c3 365400 See Part IV Lighthouse of Collier 2685 Horseshoe Drive South Suite 21 Naples FL 34104 270401702 501c3 37500 See Part IV Marco Island YMCA Inc PO Box 2529 Marco Island FL 34145 592498619 501c3 429000 See Part IV Meals of Hope 2221 Corporation Blvd Naples FL 34109 270268307 501c3 165810 See Part IV Naples Music Club Inc PO BOX 112383 Naples FL 34108 596213932 501c3 40460 See Part IV Naples Botanical Garden Inc 4820 Bayshore Dr Naples FL 34112 650511429 501c3 88450 See Part IV Naples Equestrian Challenge Inc 206 Ridge Dr Naples FL 34108 650793008 501c3 153000 See Part IV NAMI 6216 Trail Blvd Bldg C Naples FL 34108 650047747 501c3 330000 See Part IV Redlands Christian Migrant Assoc 402 W Main St Immokalee FL 34142 591221966 501c3 965610 See Part IV South FL National Parks Trust Inc 1390 South Dixie Highway Ste 2203 Miami FL 33146 134341209 501c3 46000 See Part IV Safe and Healthy Childrens Coaliti PO Box 234 Naples FL 34106 592314655 501c3 73850 See Part IV St Matthews House Inc 2001 Airport Rd S Naples FL 34112 651110501 501c3 50000 See Part IV Shelter For Abused Women & Children PO Box 10102 Naples FL 34112 592752895 501c3 350000 See Part IV Special Olympics Florida 1915 Don Wickham Dr Clermont FL 34711 237181560 501c3 70375 See Part IV Southwest Florida Workforce Develop 9530 Marketplace Road Suite 104 Fort Myers FL 33912 650778245 501c3 949720 See Part IV United Arts Council of Collier Coun 1495 Pine Ridge Road 5 Naples FL 34109 592070580 501c3 78000 See Part IV YMCA of the Palms 5450 Ymca Rd Naples FL 34109 592281682 501c3 453000 See Part IV 2 1 Monitoring procedures (Part I, line 2) 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. See Part V Board MemberTrustee false Supplemental Information for Schedule L During the year ended June 30, 2015, the Foundation recorded gross in-kind contributions of $464,631 related to vintner dinners from members of the Board and $424,489 in donated lot and other items. As of June 30, 2015, pledges receivable included $410,621 from Trustees. In addition, members of the Board and Trustees purchased lots and tickets at the Naples Winter Wine Festival totaling $5,251,217. X 1 315363 FMV X Vintner Dinners 464631 FMV X Auction Lots 3595378 FMV false false false 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 and the CFO. The entire Governing body reviewes, in detail, the Auduted Financial Statements that are used to create the form 990. Governing documents etc available to public Part VI line 19 Available upon request. List of other expenses Part IX line 24e Board Expenses - 5,870Dues & Subscriptions - 1,817Invitations - 68,347Lease expense - 4,347Licenses & permits - 516Merchandise - 15,399Other - 95,660Printing & graphics - 9,774Recruitment & hiring - 84,165Tastevin - 64,074In-kind Lots & sponsors - 3,910,741In-Kind Vintner dinners - 464,631