THE LEAGUE CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-10
- IRS object ID
- 201420699349300502
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-10T08:33:32-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592798792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAGUE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAG | NameControl |
| Phone | 2393533100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DR NO 240 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY L OLSON | Name |
| Title | TREASURER | Title |
| Phone | 2393533100 | Phone |
| Date Signed | 2014-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2014-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE KRUMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DR NO 240 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 530412 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELEAGUECLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PRIMARY EXEMPT PURPOSE IS TO BE EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO DEMOSTRATE THE EFFECTIVENESS OF TRAINED VOLUNTEERS AND TO PROMOTE VOLUNTEERISM IN COMMUNITY AFFAIRS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 404767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 196140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 676 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 424735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 207903 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 203305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105978 | OtherExpensePriorYear |
| Other Expenses Current Year | 111726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 333153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 334637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90098 | RevenuesLessExpensesCY |
| Total Assets BOY | 325367 | TotalAssetsBOY |
| Total Assets EOY | 402135 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 325367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 401679 | NetAssetsOrFundBalancesEOY |
| Mission Description | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 203305 | Expense |
| Grants | 203305 | Grants |
| Revenue | 0 | Revenue |
| Description | DONATIONS TO LOCAL SEC 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 70219 | Revenue |
| Description | MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 203305 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY L OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393533100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5051 CASTELLO DRIVE 240 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN WESTERFIELD | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| CHRISTINE KRUMAN | ||||||
| PRESIDENT-ELECT | 15.00 | X | X | 0 | 0 | 0 |
| LISA CROWDER | ||||||
| VP-COMMUNITY | 8.00 | X | 0 | 0 | 0 | |
| SUSAN MAINWARING | ||||||
| VP-EDUCATION | 5.00 | X | 0 | 0 | 0 | |
| DONNA LOOMIS | ||||||
| VP-MEMBERSHIP | 7.00 | X | 0 | 0 | 0 | |
| CAROL MARKEY | ||||||
| VP-DEVELOPMENT | 8.00 | X | 0 | 0 | 0 | |
| HEIDI VARSAMES | ||||||
| VP-DEVELOPMENT-ELECT | 8.00 | X | 0 | 0 | 0 | |
| ANNE THOMAS | ||||||
| VP-FUNDRAISING | 8.00 | X | 0 | 0 | 0 | |
| PAULA MCNULTY | ||||||
| VP-FUNDRAISING-ELECT | 6.00 | X | 0 | 0 | 0 | |
| DONNA SAWERS | ||||||
| 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 | |
| SUE BENSON | ||||||
| NOMINATING | 3.00 | X | 0 | 0 | 0 | |
| MARY LOU HUDTLOFF | ||||||
| WEBSITE | 3.00 | X | 0 | 0 | 0 | |
| PAT FREY | ||||||
| AREA MEETINGS | 2.00 | X | 0 | 0 | 0 | |
| MARCIA CARTHAUS | ||||||
| BYLAWS | 1.00 | X | 0 | 0 | 0 | |
| JANE ANDERSON | ||||||
| CORRESP. SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| KAREN ANDERSON | ||||||
| EVENTS | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER GARTHWAITE | ||||||
| COMMUNITY LIAISON | 2.00 | X | 0 | 0 | 0 | |
| ELLEN VANDERBURG | ||||||
| FUTURE PLANNING | 2.00 | X | 0 | 0 | 0 | |
| JANE BORCHERS | ||||||
| HEART TO HEART | 1.00 | X | 0 | 0 | 0 | |
| ANNE NAGAN | ||||||
| HISTORIAN | 1.00 | X | 0 | 0 | 0 | |
| MARY COOPER | ||||||
| PUBLIC RELATIONS | 2.00 | X | 0 | 0 | 0 | |
| GAIL BARRY | ||||||
| NEWSLETTER | 3.00 | X | 0 | 0 | 0 | |
| JANE CORBLY | ||||||
| INTEREST GROUPS | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 99425 | MembershipDues |
| Fundraising Events | 267274 | FundraisingEvents |
| All Other Contributions | 38068 | AllOtherContributions |
| Total Contributions | 404767 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 676 | TotalRevenueColumn |
| Exclusion | $676 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 267274 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 105677 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50927 | TotalRevenueColumn |
| Exclusion | -$50,927 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETING INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70219 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70219 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70219 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$50,251 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203305 | Total |
| Program Services | 203305 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18446 | Total |
| Management And General | 18446 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160 | Total |
| Management And General | 1160 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579 | Total |
| Management And General | 579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7613 | Total |
| Management And General | 7613 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620 | Total |
| Management And General | 4620 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19704 | Total |
| Management And General | 19704 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5635 | Total |
| Management And General | 5635 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64814 | Total |
| Management And General | 64814 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Management And General | 2250 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| WEBSITE | 3305 | 3305 |
| BANK CHARGES | 1562 | 1562 |
| CIVIC INVOLVEMENT COMMI | 896 | 896 |
| LICENSES AND FEES | 348 | 348 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334637 | Total |
| Program Services | 203305 | ProgramServices |
| Management And General | 131332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324819 | BOY |
| EOY | 113277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 228802 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548 | BOY |
| EOY | 60056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325367 | BOY |
| EOY | 402135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325367 | BOY |
| EOY | 354369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325367 | BOY |
| EOY | 401679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325367 | BOY |
| EOY | 402135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90098 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3877 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -17663 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404767 | CurrentTaxYear |
| Total | 1505490 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404767 | CurrentTaxYear |
| Total | 1505490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1505490 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676 | CurrentTaxYear |
| Total | 16243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1521733 | TotalSupport |
| Gross Receipts From Admissions Etc | 341129 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39348 | BeginningOfYearBalance |
| Contributions | 28309 | Contributions |
| Investment Earnings Or Losses | 3877 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12026 | GrantsOrScholarships |
| End Of Year Balance | 59508 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 39181 | Contributions |
| Investment Earnings Or Losses | 192 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25 | AdministrativeExpenses |
| End Of Year Balance | 39348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 548 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 59508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 60056 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 534289 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3877 | NetUnrealizedGainsInvestments |
| Other Revenues | 105677 | OtherRevenues |
| Revenue Not Rptd F990 | 109554 | RevenueNotRptdF990 |
| Revenue Subtotal | 424735 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 424735 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 439858 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 105677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 105677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 334181 | ExpensesSubtotal |
| Other Expenses Not Included | 456 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 456 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 334637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 105,677. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 105,677. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAYROLL LIABILITIES 456. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 322024 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 267274 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 58766 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 26000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20911 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 322024 | GrossReceiptsTotal |
| Charitable Contributions Total | 267274 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 58766 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 26000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105677 | DirectExpenseSummaryEvents |
| Net Income Summary | -50927 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| AMERICAN CANCER SOCIETY FLORIDA DIVISION INC | ||
| 501 (C)(3) | 5000 | TRANSPORTATION COSTS FOR CANCER PATIENTS |
| ANGELS UNDERCOVER | ||
| 501 (C)(3) | 5000 | CLOTHING/UNDERGARMENTS FOR NEEDY SCHOOL CHILDREN |
| BOYS AND GIRLS CLUB OF COLLIER COUNTY | ||
| 501 (C)(3) | 10000 | COMPUTERS AND WHITEBOARDS FOR CLASSROOM USE |
| CANCER ALLIANCE OF NAPLES | ||
| 501 (C)(3) | 10000 | BILL PAYMENTS FOR LOW INCOME CANCER PATIENTS |
| CHILDREN'S ADVOCACY CENTER OF COLLIER COUNTY | ||
| 501 (C)(3) | 5000 | SEXUAL ABUSE TREATMENT PROGRAMS |
| COMMUNITY COOPERATIVE MINISTRIES INC (CCMI) | ||
| 501 (C)(3) | 10000 | MOBILE FOOD PANTRY FOR HUNGRY CHILDREN |
| CONSERVANCY OF SOUTHWEST FLORIDA | ||
| 501 (C)(3) | 8000 | SCIENCE TECHNOLOGY ENGINEERING & MATH LEARNING PROGRAM |
| FUN TIME EARLY CHILDHOOD ACADEMY INC | ||
| 501 (C)(3) | 5400 | A SUN SHADE FOR THE PLAYGROUND |
| GOOD WHEELS INC | ||
| 501 (C)(3) | 9600 | NEW VEHICLES |
| GRACE PLACE FOR CHILDREN & FAMILIES | ||
| 501 (C)(3) | 10000 | LAUNCH A MIDDLE SCHOOL SUMMER PROGRAM |
| GUADALUPE CENTER OF IMMOKALEE | ||
| 501 (C)(3) | 10000 | A SUN SHADE FOR THE EDUCATIONAL PLAYGROUNDS |
| HABITAT FOR HUMANITY OF COLLIER COUNTY INC | ||
| 501 (C)(3) | 10000 | A TOT PLAYGROUND LOT |
| HARRY CHAPIN FOOD BANK OF SWFL INC | ||
| 501 (C)(3) | 10000 | EXPANSION OF SENIOR MOBILE PANTRIES |
| HEALTHCARE NETWORK OF SW FLORIDA | ||
| 501 (C)(3) | 7500 | SISTER VERONICA FUND |
| HOPE CLUBHOUSE OF SWFL | ||
| 501 (C)(3) | 5000 | TRANSPORTATION PASSES FOR PEOPLE LIVING WITH MENTAL ILLNESS |
| JUNIOR ACHIEVEMENT OF SWFL | ||
| 501 (C)(3) | 5000 | PROVIDING EDUCATION IN ECONOMICS TO 400 STUDENTS |
| LIGHTHOUSE OF COLLIER COUNTY | ||
| 501 (C)(3) | 5000 | THREE COMPUTERS FOR VISUALLY IMPAIRED/BLIND |
| LITERACY VOLUNTEERS OF AMERICA - COLLIER COUNTY | ||
| 501 (C)(3) | 5000 | ROSETTA STONE SOFTWARE TO IMPROVE LITERACY |
| NAPLES EQUESTRIAN CHALLENGE INC | ||
| 501 (C)(3) | 10000 | SCHOLARSHIPS FOR LOW INCOME PARTICIPANTS |
| NEIGHBORHOOD HEALTH CLINIC INC | ||
| 501 (C)(3) | 8610 | HEMOGLOBIN A1C MACHINES FOR DIABETICS |
| PACE CENTER FOR GIRLS COLLIER AT IMMOKALEE | ||
| 501 (C)(3) | 7145 | SCIENCE TECHNOLOGY ENGINEERING & MATH LEARNING PROGRAM |
| PROJECT HELP | ||
| 501 (C)(3) | 5000 | COUNSELING/SUPPLIES FOR FAMILIES DEALING WITH GRIEF |
| ST MATHEW'S HOUSE | ||
| 501 (C)(3) | 10000 | CHILDCARE VOUCHERS FOR MOTHERS SEEKING EMPLOYMENT |
| THE CHILDRENS NETWORK OF SOUTHWEST FLORIDA | ||
| 501 (C)(3) | 5000 | TLC CARE KITS OF BASIC ITEMS FOR YOUTH LIVING IN FOSTER CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 ORGANIZATIONS MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND TREASURER-ELECT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments