NAPLES GARDEN CLUB INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES GARDEN CLUB INC (EIN 59-6159376)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-10-13
- IRS object ID
- 201512869349200031
- Schema version
- 2014v5.0
- 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 | 2015-10-13T14:26:15-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596159376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
| Phone | 2392621272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE NO 101 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT MCNAMARA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2392621272 | PhoneNum |
| Signature | 2015-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK F BURNS CPA | PreparerPersonNm |
| PTIN | P00239579 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2015-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NAPLESGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,440 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,314 | ProgramServiceRevenueAmt |
| Membership Dues | $23,516 | MembershipDuesAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Gaming Gross Income | $2,076 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $29,738 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,762 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$11,948 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,025 | OtherRevenueTotalAmt |
| Total Revenue | $142,394 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,367 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,574 | OtherExpensesTotalAmt |
| Total Expenses | $103,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,253 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,016 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,015 | BOYAmt |
| EOY | $158,358 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,784 | BOYAmt |
| EOY | $10,414 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,058 | BOYAmt |
| EOY | $5,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,857 | BOYAmt |
| EOY | $173,872 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,841 | BOYAmt |
| EOY | $22,603 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,016 | BOYAmt |
| EOY | $151,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CIVIC DEVELOPMENT INCLUDING HORTICULTURAL AND BEAUTIFICATION PROJECTS THROUGHOUT NAPLES, FLORIDA, INCLUDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS FOR THE COMPLETION OF SUCH PROJECTS. | $0 | $5,967 |
| SCHOLARSHIPS, FEDERATION PROJECTS, GRANTS | $46,000 | $46,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,967 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LINDA BROWN | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| GAIL DUKE | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ARLENE CLUFF | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ROBERTA ROSS | ||||
| PRESIDENT ELECT | 4.00 | $0 | $0 | $0 |
| CANDACE CHILD | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ARLETTE BRADLEY | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| PATRICIA MCNAMARA | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| SONDRA QUINN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| DIANE HARRINGTON-SNOKE | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| JANET DONALD | ||||
| ASSISTANT TREASURER | 4.00 | $0 | $0 | $0 |
| RAYNELLE PERKINS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| SUDIE MINAMYER | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA MCNAMARA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DR 101 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394049960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $19,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,079 | CurrentTaxYearAmt |
| Total | $157,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,927 | CurrentTaxYearAmt |
| Total | $587,367 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,006 | CurrentTaxYearAmt |
| Total | $744,542 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $744,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $544 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $544 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,101 | CurrentTaxYearAmt |
| Total | $10,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,154 | CurrentTaxYearAmt |
| Total | $755,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HGT | Event1Nm |
| Gross Receipts Event1 | $133,685 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,947 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,738 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,738 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,243 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,243 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,024 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $144,928 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,738 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,024 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 47. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GUEST FEES. AMOUNT: 1,601. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 424. TOTAL TO FORM 990-EZ, LINE 8: 2,025. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NAPLES BOTANICAL GARDEN. GRANTEE ADDRESS: 4820 BAYSHORE DRIVE NAPLES, FL 34112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DAVID LAWRENCE MENTAL HEALTH CENTER INC.. GRANTEE ADDRESS: 6075 BATHEY LN NAPLES, FL 34116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NBG/AVALON GLOBAL GARDEN. GRANTEE ADDRESS: 3300 THOMASSON DR. NAPLES, FL 34112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ECHO, INC. GRANTEE ADDRESS: 17391 DURRANCE ROAD NORTH FORT MYERS, FL 33917. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JEWISH FAMILY COMMUNITY SERVICES. GRANTEE ADDRESS: 5025 CASTELLO DRIVE NAPLES, FL 34103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/15. AMOUNT GIVEN: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,997. TOTAL TO FORM 990-EZ, LINE 14: 8,367. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 5,967. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 11,981. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,394. DESCRIPTION: FEES AND TAX EXPENSE. AMOUNT: 186. DESCRIPTION: DUES EXPENSE. AMOUNT: 3,209. DESCRIPTION: TELECOMUNICATIONS AND OPERATIONS. AMOUNT: 16,125. DESCRIPTION: DEVELOPMENT. AMOUNT: 4,066. DESCRIPTION: INSURANCE. AMOUNT: 4,646. TOTAL TO FORM 990-EZ, LINE 16: 47,574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,037. END OF YEAR AMOUNT: 5,079. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 21. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,841. END OF YEAR AMOUNT: 22,603. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |