2014-09-10T12:20:42-05:00 2014-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2013-05-01 592798792 THE LEAGUE CLUB INC LEAG 2393533100 5051 CASTELLO DR NO 240 NAPLES FL 34103 MARY LOU SWARTZ TREASURER 2393533100 2014-09-09 1 AMELIA COOPER CPA P00437898 2392628686 2014-09-08 2013 2015-11-30 17:44:51Z DONNA LOOMIS 5051 CASTELLO DR NO 240 NAPLES FL 34103 477359 0 X WWW.THELEAGUECLUB.ORG X 1986 FL PRIMARY EXEMPT PURPOSE IS TO BE EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO DEMOSTRATE THE EFFECTIVENESS OF TRAINED VOLUNTEERS AND TO PROMOTE VOLUNTEERISM IN COMMUNITY AFFAIRS. 24 24 1 565 0 0 404767 419318 0 0 676 191 19292 -74159 424735 345350 203305 246872 0 0 19606 18265 0 0 2603 111726 50546 334637 315683 90098 29667 402135 437984 456 1885 401679 436099 WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 0 0 246872 246872 DONATIONS TO LOCAL SEC 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. 3530 MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. 246872 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X MARY LOU SWARTZ 2393533100 5051 CASTELLO DRIVE 240 NAPLES FL 34103 X CHRISTINE KRUMAN PRESIDENT 15.00 X X 0 0 0 DONNA LOOMIS PRESIDENT ELECT 15.00 X X 0 0 0 BETSY BARTON VP COMMUNITY 8.00 X 0 0 0 CAROL FULLERTON VP EDUCATION 5.00 X 0 0 0 WILLIE GORKE VP MEMBERSHIP 7.00 X 0 0 0 HEIDI VARSAMES VP DEVELOPMENT 8.00 X 0 0 0 MARGARET BRODEUR VP DEVELOPMENT-ELECT 8.00 X 0 0 0 PAULA MCNULTY VP FUNDRAISING 8.00 X 0 0 0 SALLIE MILLER VP FUNDRAISING-ELECT 6.00 X 0 0 0 SUSAN MAINWARING RECORDING SECRETARY 3.00 X X 0 0 0 MARY OLSON TREASURER 10.00 X X 0 0 0 MARY LOU SWARTZ TREASURER-ELECT 8.00 X 0 0 0 ANN WESTERFIELD NOMINATING 3.00 X 0 0 0 MARY ANN ERRIGO AREA MEETINGS 2.00 X 0 0 0 PENNY ISERMANN BYLAWS 1.00 X 0 0 0 MARY BETH JOHNS CORRESPONDING SECRETARY 1.00 X 0 0 0 JANE ANDERSON EVENTS 3.00 X 0 0 0 LAUREE PERSONETTE COMMUNITY LIAISON 2.00 X 0 0 0 MARCIA CARTHAUS FUTURE PLANNING 2.00 X 0 0 0 KAREN ANDERSON HISTORIAN 1.00 X 0 0 0 CHRIS INSLEE PUBLIC RELATIONS 2.00 X 0 0 0 GAIL BARRY NEWSLETTER 3.00 X 0 0 0 JOANN LEKAS INTEREST GROUPS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 90050 162420 166848 419318 191 191 54320 162420 132009 -77689 -77689 MEETING INCOME 900099 3530 3530 3530 345350 3530 0 -77498 246872 246872 16736 16736 1529 1529 172 172 14460 14460 4200 4200 14624 13399 1225 3697 3697 7459 7459 1483 105 1378 2773 2773 BANK CHARGES 979 979 CIVIC INVOLVEMENT COMM. 699 699 315683 246872 66208 2603 113277 212341 228802 129643 23750 60056 72250 402135 437984 456 1885 456 1885 X 354369 360524 47310 75575 401679 436099 402135 437984 X 29667 4753 X 0 0 0 X 329669 128586 77223 404767 419318 1359563 329669 128586 77223 404767 419318 1359563 43960 1315603 3990 2654 2740 676 191 10251 67652 62229 75250 54750 54320 314201 1684015 491962 0.78120 0.98930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM EVENTS - 2009 AMOUNT: $ 67,652. 2010 AMOUNT: $ 62,229. 2011 AMOUNT: $ 75,250. 2012 AMOUNT: $ 54,750. 2013 AMOUNT: $ 54,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59508 7441 5560 807 71702 39348 28309 3877 12026 59508 39181 192 25 39348 1.00000 1 0 0 SECURITY DEPOSIT 548 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 71702 72250 PART V, LINE 4: FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. ANNUAL FUNDRAISER 216740 162420 54320 70687 2404 50000 8918 216740 162420 54320 70687 2404 50000 8918 132009 -77689 0 ABLE ACADEMY 5860 GOLDEN GATE PKWY NAPLES FL 34116 203571795 501(C)(3) 5000 TO TEACH PRO-SOCIAL SKILLS ANGELS UNDERCOVER OF COLLIER COUNTY INC PO BOX 250 NAPLES FL 34108 460800667 501(C)(3) 10000 TO CLOTHE 800 NEEDY CHILDREN CANCER ALLIANCE OF NAPLES 990 FIRST AVE S SUITE 200 NAPLES FL 34102 223879709 501(C)(3) 12000 TO HELP FINANCIALLY JEAPORDIZED CANCER PATIENTS CARE CLUB OF COLLIER COUNTY INC 1800 SANTA BARBARA BLVD NAPLES FL 34116 650253054 501(C)(3) 10000 TO PROVIDE DAY CARE FOR ALZHEIMER/DEMENTIA CATHOLIC CHARITIES OF COLLER COUNTY 2210 SANTA BARBARA BLVD NAPLES FL 34116 592473176 501(C)(3) 10000 TO PROVIDE WEEKEND POWER PACK FOOD PGM FOR UP TO 250 CHILDREN THE CHILDREN'S NETWORK OF SW FLORIDA 2232 ALTAMONT AVE FORT MYERS FL 33901 204968228 501(C)(3) 5000 FOR TLC CARE KITS COLLIER CHILD CARE RESOURCES 2400 TAMIAMI TRAIL N 303 NAPLES FL 34103 262646032 501(C)(3) 6500 TO PROVIDE PLAYGROUND SUNSHADE COMMUNITY COOPERATIVE MINISTRIES INC PO BOX 2143 FORT MYERS FL 33902 592602772 501(C)(3) 10000 TO PROVIDE FOOD PANTRY AT BONITA SPG ELEMENTARY (KIDS 4-11) DENTAL OUTREACH OF COLLIER COUNTY 2375 TAMIAMI TRAIL N SUITE 110 NAPLES FL 34103 271546428 501(C)(3) 10350 FOR DENTAL SUPPLIES FOR UNDERSERVED COLLIER CTY RESIDENTS FIRST BOOK - COLLIER COUNTY 1010 FIFTH AVENUE NORTH NAPLES FL 34102 521779606 501(C)(3) 10000 TO FUND BOOKS FOR 20 PRE-SCHOOL PROGRAMS FUNTIME EARLY CHILDHOOD ACADEMY INC 1010 15TH AVE N NAPLES FL 34102 591039978 501(C)(3) 6855 TO PURCHASE NEW COPIER/FAX MCH GRACE PLACE FOR CHILDREN & FAMILES INC 4300 21ST AVENUE SW NAPLES FL 34116 651229558 501(C)(3) 10000 TO FUND AP LEADERSHIP PROGRAM GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 592617151 501(C)(3) 10700 TO FUND GUIDED LEVEL READING SETS GRADES K-2 HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES FL 34113 591834379 501(C)(3) 10000 TO FUND 10 CHILDREN'S BEDROOMS HARRY CHAPIN FOOD BANK 3760 FOWLER ST FT MYERS FL 33901 592332120 501(C)(3) 10000 TO HELP FUND PRODUCE/MIXED MOBILE PANTRIES HEALTHCARE NETWORK OF SOUTHWEST FLORIDA 1454 MADISON AVENUE IMMOKALEE FL 34142 591741277 501(C)(3) 7500 TO HELP FUND THE SISTER VERONICA FUND HEALTHY START COALITION OF SW FLORIDA 1921 JEFFERSON AVE FORT MYERS FL 33901 650378720 501(C)(3) 5870 TO FUND FOCUS PROGRAMS FOR IMMOKALEE & GOLDEN GATE HIGH SCHOOLS HOPE CLUBHOUSE OF SWFL 4040 PALM BEACH BLVD FORT MYERS FL 33901 300437443 501(C)(3) 5000 TO PROVIDE TRANSPORTATION FOR MENTALLY IMPAIRED LITERACY VOLUNTEERS OF COLLIER COUNTY 8833 TAMIAMI TR E NAPLES FL 34113 650181251 501(C)(3) 5000 TO FUND PACT READING AT HOME PROGRAM NAPLES EQUESTRIAN CHALLENGE INC 206 RIDGE DRIVE NAPLES FL 34108 650793008 501(C)(3) 10000 TO PROVIDE PARTICIPANT SCHOLARSHIPS NEIGHBORHOOD HEALTH CLINIC INC 120 GOODLETTE RD N NAPLES FL 34102 593546884 501(C)(3) 19189 TO SUPPORT LABORATORY TESTING PROGRAM PACE CENTER FOR GIRLS 201 NORTH 1ST ST IMMOKALEE FL 34142 592414492 501(C)(3) 2908 TO FUND AN ART PROGRAM PLANNED PARENTHOOD OF COLLIER COUNTY INC 1425 CREECH RD NAPLES FL 34103 650450515 501(C)(3) 5000 TO PROVIDE FUNDING FOR BREAST DIAGNOSTICS ST MATTHEW'S HOUSE 2001 AIRPORT RD NAPLES FL 34112 651110501 501(C)(3) 10000 TO PROVIDE CHILD CARE VOUCHERS THE SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 10000 TO PURCHASE 17 NEW PC'S YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 10000 TO HELP FUND HOMELESS YOUTH DROP-IN CENTER DAVID LAWRENCE CTR 6075 BATHEY LN NAPLES FL 34116 591756753 501(C)(3) 10000 TO PROVIDE PSYCHOLOGICAL AID FOR SINGLE MOTHERS YMCA OF THE PALMS INC 5450 YMCA RD NAPLES FL 34109 237039993 501(C)(3) 10000 DISASTER RELIEF FUNDS FOR FIRE DAMAGE 28 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE LEAGUE CLUB IS MADE UP OF THE OFFICERS, OFFICERS-ELECT, AND VPS OF OTHER COMMITTEES INCLUDED ON THE BOARD OF DIRECTORS. THE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD BETWEEN GENERAL BOARD MEETINGS. ANY DECISIONS MADE BY THE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY THE TREASURER AND TREASURER-ELECT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTERESTS IDENTIFIED ARE DISCLOSED BEFORE ANY TRANSACTIONS WITH A POTENTIAL TRANSACTION IS CONSUMMATED. ANY VOTING MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4,753.