2014-03-10T08:33:32-05:00 2013-04-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2012-05-01 592798792 THE LEAGUE CLUB INC LEAG 2393533100 5051 CASTELLO DR NO 240 NAPLES FL 34103 MARY L OLSON 2393533100 2014-03-04 1 AMELIA COOPER CPA P00437898 2392628686 2014-03-03 2012 2015-11-30 17:44:51Z CHRISTINE KRUMAN 5051 CASTELLO DR NO 240 NAPLES FL 34103 530412 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. 25 25 2 25 0 0 31520 404767 196140 0 2740 676 65182 19292 295582 424735 207903 203305 0 0 19272 19606 0 0 0 105978 111726 333153 334637 -37571 90098 325367 402135 0 456 325367 401679 WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 0 0 203305 203305 0 DONATIONS TO LOCAL SEC 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. 70219 MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. 203305 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 2 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 1 0 0 0 0 FL X MARY L OLSON 2393533100 5051 CASTELLO DRIVE 240 NAPLES FL 34103 X ANN WESTERFIELD 15.00 X X 0 0 0 CHRISTINE KRUMAN 15.00 X X 0 0 0 LISA CROWDER 8.00 X 0 0 0 SUSAN MAINWARING 5.00 X 0 0 0 DONNA LOOMIS 7.00 X 0 0 0 CAROL MARKEY 8.00 X 0 0 0 HEIDI VARSAMES 8.00 X 0 0 0 ANNE THOMAS 8.00 X 0 0 0 PAULA MCNULTY 6.00 X 0 0 0 DONNA SAWERS 3.00 X X 0 0 0 MARY OLSON 10.00 X X 0 0 0 MARY LOU SWARTZ 8.00 X 0 0 0 SUE BENSON 3.00 X 0 0 0 MARY LOU HUDTLOFF 3.00 X 0 0 0 PAT FREY 2.00 X 0 0 0 MARCIA CARTHAUS 1.00 X 0 0 0 JANE ANDERSON 1.00 X 0 0 0 KAREN ANDERSON 3.00 X 0 0 0 JENNIFER GARTHWAITE 2.00 X 0 0 0 ELLEN VANDERBURG 2.00 X 0 0 0 JANE BORCHERS 1.00 X 0 0 0 ANNE NAGAN 1.00 X 0 0 0 MARY COOPER 2.00 X 0 0 0 GAIL BARRY 3.00 X 0 0 0 JANE CORBLY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 99425 267274 38068 404767 676 676 54750 267274 105677 -50927 -50927 MEETING INCOME 900099 70219 70219 70219 424735 70219 0 -50251 203305 203305 18446 18446 1160 1160 579 579 7613 7613 4620 4620 400 400 19704 19704 5635 5635 64814 64814 2250 2250 WEBSITE 3305 3305 BANK CHARGES 1562 1562 CIVIC INVOLVEMENT COMMI 896 896 LICENSES AND FEES 348 348 334637 203305 131332 0 324819 113277 228802 548 60056 325367 402135 456 0 456 X 325367 354369 47310 325367 401679 325367 402135 90098 3877 -17663 0 X X 0 1 X 1 0 X 295352 272127 286330 246914 404767 1505490 295352 272127 286330 246914 404767 1505490 1505490 6183 3990 2654 2740 676 16243 1521733 341129 0.98930 0.79070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39348 28309 3877 12026 59508 0 39181 192 25 39348 1.00000 1 0 0 SECURITY DEPOSIT 548 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 59508 60056 534289 3877 105677 109554 424735 0 424735 439858 105677 105677 334181 456 456 334637 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. ANNUAL FUNDRAISER 322024 267274 54750 58766 26000 20911 322024 267274 54750 58766 26000 20911 105677 -50927 0 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 24 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.