2015-10-13T14:26:15-05:00 2015-05-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990EZ 2014-06-01 596159376 NAPLES GARDEN CLUB INC NAPL 2392621272 4820 BAYSHORE DRIVE NO 101 NAPLES FL 34112 PAT MCNAMARA TREASURER 2392621272 2015-10-02 1 FREDERICK F BURNS CPA P00239579 2392628686 2015-10-01 2014 2016-03-07 17:11:31Z X X WWW.NAPLESGARDENCLUB.ORG X X 186156 X 117440 11314 23516 47 2076 29738 43762 -11948 2025 142394 46000 1200 8367 47574 103141 39253 112016 0 151269 X 117015 158358 10784 10414 7058 5100 134857 173872 22841 22603 112016 151269 X 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. CIVIC DEVELOPMENT INCLUDING HORTICULTURAL AND BEAUTIFICATION PROJECTS THROUGHOUT NAPLES, FLORIDA, INCLUDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS FOR THE COMPLETION OF SUCH PROJECTS. 0 5967 SCHOLARSHIPS, FEDERATION PROJECTS, GRANTS 46000 46000 51967 X 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL PATRICIA MCNAMARA 4820 BAYSHORE DR 101 NAPLES FL 34112 2394049960 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19946 30247 33985 35918 37079 157175 86858 117019 115436 123127 144927 587367 106804 147266 149421 159045 182006 744542 0 0 0 744542 215 154 71 57 47 544 215 154 71 57 47 544 2010 2358 1633 4101 10102 107019 149430 151850 160735 186154 755188 0.98590 0.98950 0.00070 0.00130 X HGT 133685 103947 29738 29738 4 11243 11243 14024 144928 115190 29738 43762 43762 -14024 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. 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.