NAPLES CHILDREN FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES CHILDREN FOUNDATION INC (EIN 65-1001650)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-11
- IRS object ID
- 201441019349300104
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T08:33:07-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260254161 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuscan & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 World Plaza Lane - Bldg 55 | AddressLine1 |
| City | Fort Myers | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651001650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Naples Children and Education Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 Shirley Street Suite 206 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Starkey | Name |
| Title | Treasurer | Title |
| Phone | 2395142239 | Phone |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey M Tuscan | Name |
| PTIN | P00184439 | PTIN |
| Phone | 2393332090 | Phone |
| Date Prepared | 2014-04-11 | 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) |
|---|---|---|
| Gross Receipts | 15086297 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.napleswinefestival.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk in Collier County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 367 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14264224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14486023 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 697932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 600274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2052129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12910027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15086297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13207847 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18031466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 507976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 657171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7075569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 327750 | OtherExpensePriorYear |
| Other Expenses Current Year | 6974924 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14043573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25663561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1133546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10577264 | RevenuesLessExpensesCY |
| Total Assets BOY | 40950382 | TotalAssetsBOY |
| Total Assets EOY | 39198409 | TotalAssetsEOY |
| Total Liabilities BOY | 13068867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19591985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27881515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19606424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Naples Children and Education Foundation is committed to supporting charitable programs that improve the physical, emotional and educational lives of underprivileged and at risk in Collier County. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6726734 | Expense |
| Grants | 6726734 | Grants |
| Description | Awarded annual grants to 24 charitable organizations that provide critical services to at risk and /or underprivileged children in Collier County. Services include but are not limited to educational, healthcare, hunger abatement, added capacity by way of construction among other services that meet children9s physical, education and emotional needs. Based on the foundation9s investment approximately 25,000 at risk and underprivileged children will benefit from this activity. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3571869 | Expense |
| Grants | 3571869 | Grants |
| Description | The ?HUGS? Health Under Guided Systems is aimed at identifying and preventing children?s mental health issues, along with providing treatment referrals. Specially trained clinicians ensure timely access to high quality care without the stigma often associated with mental health issues. Primary and mental health care is provided at various clinics and physicians offices in Southwest Florida. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2341653 | Expense |
| Grants | 2341653 | Grants |
| Description | Children?s Oral Health was spearheaded to address the lack of basic access to oral health services among underprivileged children. Through a partnership with Edison State College the nationally accredited and award winning NCEF Pediatric Dental Center handles up to 15,000 patient visits per year and hosts the University of Florida College of Dentistry?s pediatric dental residency program. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5727672 | Expense |
| Grants | 5727672 | Grants |
| Description | Other program services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5727672 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5727672 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 18367928 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerry Starkey | NamePerson |
| Telephone Number | 2395142239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 Shirley Street Suite 206 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Adria Starkey | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| Angela Smith | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Ann Bain | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Anne Wamser | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Anne Welsh McNulty | |||||
| Board Member | 2.50 | X | 0 | 0 | 0 |
| Barbara Balser | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Barbie Hills | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Bill Bain | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Bob Clifford | |||||
| Board Chair | 2.00 | X | 0 | 0 | 0 |
| Bob Edwards | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| Bob Scott | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Brian Brady | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Brian Cobb | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Bruce Sherman | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Chuck Hallberg | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Cynthia Sherman | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Dave Gibbons | |||||
| Board Member | 0.50 | X | 0 | 0 | 0 |
| David McCurry | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Denise Cobb | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Don Smith | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Donna Solimene | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Fran McGlothlin | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Francis Rooney | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Gary Garrabrant | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Grace Evenstad | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Jean Ackerman | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Jeannelle Brady | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Jeff Gargiulo | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Jerry Starkey | |||||
| SecretaryTreasurer | 1.00 | X | 0 | 0 | 0 |
| Jim Dixon | |||||
| Board Member | 0.50 | X | 0 | 0 | 0 |
| Jim Fligg | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Jim McGlothlin | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Joan Clifford | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| John Jordan | |||||
| Board Member | 0.50 | X | 0 | 0 | 0 |
| John Scot Mueller | |||||
| Board Member | 0.50 | X | 0 | 0 | 0 |
| Karen Scott | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Kathleen Rooney | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Ken Evenstad | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Linda Koehn | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Linda Malone | |||||
| Board Member | 1.50 | X | 0 | 0 | 0 |
| Martha Fligg | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Monte Ahuja | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Pat Gibbons | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Patricia Aluisi | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Paul Hills | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Ron Balser | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Sandi Moran | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Sharon Hallberg | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Susan Garrabrant | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Susie McCurry | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Terry Edwards | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| Tom Koehn | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Tom Moran | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Tom Wamser | |||||
| Trustee | 0.50 | X | 0 | 0 | 0 |
| Valerie Gargiulo | |||||
| Trustee | 0.50 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 8121218 | FundraisingEvents |
| All Other Contributions | 6364805 | AllOtherContributions |
| Noncash Contributions | 4208934 | NoncashContributions |
| Total Contributions | 14486023 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600274 | TotalRevenueColumn |
| Exclusion | $600,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 8121218 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15086297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $600,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18031466 | Total |
| Program Services | 18031466 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580092 | Total |
| Program Services | 222743 | ProgramServices |
| Management And General | 130529 | ManagementAndGeneral |
| Fundraising | 226820 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10668 | Total |
| Program Services | 3627 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 5014 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35505 | Total |
| Program Services | 11839 | ProgramServices |
| Management And General | 6008 | ManagementAndGeneral |
| Fundraising | 17658 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30906 | Total |
| Program Services | 10415 | ProgramServices |
| Management And General | 6094 | ManagementAndGeneral |
| Fundraising | 14397 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128605 | Total |
| Program Services | 8204 | ProgramServices |
| Management And General | 4935 | ManagementAndGeneral |
| Fundraising | 115466 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222211 | Total |
| Fundraising | 222211 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6427 | Total |
| Program Services | 1994 | ProgramServices |
| Management And General | 2707 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12166 | Total |
| Program Services | 2447 | ProgramServices |
| Management And General | 2928 | ManagementAndGeneral |
| Fundraising | 6791 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88289 | Total |
| Program Services | 30019 | ProgramServices |
| Management And General | 16773 | ManagementAndGeneral |
| Fundraising | 41497 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238350 | Total |
| Program Services | 1656 | ProgramServices |
| Fundraising | 236694 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13887 | Total |
| Program Services | 4722 | ProgramServices |
| Management And General | 2638 | ManagementAndGeneral |
| Fundraising | 6527 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19525 | Total |
| Program Services | 6639 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 9177 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Auction Weekend | 502660 | 502660 | |
| Auction Lots | 1074262 | 1074262 | |
| Bad Debt | 90277 | 70277 | 20000 |
| Board Expenses | 12310 | 12310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4565955 | Total |
| Program Services | 32157 | ProgramServices |
| Management And General | 9406 | ManagementAndGeneral |
| Fundraising | 4524392 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25663561 | Total |
| Program Services | 18367928 | ProgramServices |
| Management And General | 220064 | ManagementAndGeneral |
| Fundraising | 7075569 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4285265 | BOY |
| EOY | 5049893 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12236 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656902 | BOY |
| EOY | 886908 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53761 | BOY |
| EOY | 31740 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12199 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24947 | BOY |
| EOY | 6154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114159 | BOY |
| EOY | 116313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35789061 | BOY |
| EOY | 33071142 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852 | BOY |
| EOY | 36259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40950382 | BOY |
| EOY | 39198409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75421 | BOY |
| EOY | 30184 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12666986 | BOY |
| EOY | 19297729 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326460 | BOY |
| EOY | 264072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068867 | BOY |
| EOY | 19591985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24631515 | BOY |
| EOY | 15956424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200000 | BOY |
| EOY | 3600000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27881515 | BOY |
| EOY | 19606424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40950382 | BOY |
| EOY | 39198409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10577264 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 2302173 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7300030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10319773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14767636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14264224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14486023 | CurrentTaxYear |
| Total | 61137686 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29097 | CurrentTaxYearMinus1Year |
| Total | 137009 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7340027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10345390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14809934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14293321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14486023 | CurrentTaxYear |
| Total | 61274695 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2698065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4906047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5749281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5883766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4746483 | CurrentTaxYear |
| Total | 23983642 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 88000 | CurrentTaxYearMinus2Years |
| Total | 247980 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2858045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4906047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5837281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5883766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4746483 | CurrentTaxYear |
| Total | 24231622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37043073 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600274 | CurrentTaxYear |
| Total | 2293938 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600274 | CurrentTaxYear |
| Total | 2293938 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2822552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2474913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4681740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4579928 | CurrentTaxYearMinus1Year |
| Total | 14559133 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10727483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13008050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19891570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19414366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15086297 | CurrentTaxYear |
| Total | 78127766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.39000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02940 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 142258 | InvestmentCostOrOtherBasis |
| Depreciation | 46004 | Depreciation |
| Book Value | 96254 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51054 | InvestmentCostOrOtherBasis |
| Depreciation | 30995 | Depreciation |
| Book Value | 20059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 116313 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Asset | Description |
| Book Value | 36259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36259 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued payroll & compensated | $28,501 |
| Accrued lot and other expense | $235,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264072 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 15086297 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 15086297 | RevenueSubtotal |
| Total Revenue Per Form990 | 15086297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25663561 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25663561 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25663561 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 8121218 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8121218 | GrossRevenueEvent1 |
| Gross Receipts Total | 8121218 | GrossReceiptsTotal |
| Gross Revenue Total Events | 8121218 | GrossRevenueTotalEvents |
| Net Income Summary | 8121218 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| Able Academy | |||||
| 5860 Golden Gate Pkwy | Naples | FL | 34116 | 313500 | See Part IV |
| B&G Club of Collier County | |||||
| 7500 Davis Blvd | Naples | FL | 34104 | 1000000 | See Part IV |
| Cal Ripken Sr Foundation | |||||
| 1427 Clarkview Ste 100 | Baltimore | MD | 21209 | 100000 | See Part IV |
| Catholic Charities of Collier | |||||
| 2210 Santa Barbara Blvd | Naples | FL | 34116 | 119000 | See Part IV |
| Children Advocacy Center | |||||
| 1036 Sixth Ave N | Naples | FL | 34102 | 484000 | See Part IV |
| Collier Child Care Resource | |||||
| 2400 Tamiami Trail N Ste 303 | Naples | FL | 34103 | 201398 | See Part IV |
| Collier Health Services Inc | |||||
| 1454 Madison Avenue | Immokalee | FL | 34142 | 38750 | See Part IV |
| David Lawrence Center | |||||
| 6075 Bathey Lane | Naples | FL | 34116 | 366440 | See Part IV |
| Early Literacy & Learn Model | |||||
| 2675 Winkler Ave Ste 300 | Fort Myers | FL | 33901 | 352000 | See Part IV |
| Friends of Foster Children | |||||
| 2640 Golden Gate Pkwy Ste 112 | Naples | FL | 34105 | 350000 | See Part IV |
| Fun Time Early Childhood Acad | |||||
| 102 12th Street North | Naples | FL | 34102 | 130000 | See Part IV |
| Golsano Childrens Museum | |||||
| 15080 Livingston Road | Naples | FL | 34109 | 200000 | See Part IV |
| Guadelupe Center Inc | |||||
| PO Box 1053 | Immokalee | FL | 34143 | 700000 | See Part IV |
| Harry Chapin Food Bank | |||||
| 3760 Fowler St | Fort Myers | FL | 33901 | 333679 | See Part IV |
| Immokalee ChildCare Center | |||||
| 3775 Airport Pulling Rd N | Naples | FL | 34105 | 237000 | See Part IV |
| Immokelee Housing & Fam Serv | |||||
| 2449 Sanders Pines Cir | Immokalee | FL | 34142 | 60000 | See Part IV |
| Legal Aid Service of Broward | |||||
| PO Box 120910 | Fort Lauderdale | FL | 33312 | 115000 | See Part IV |
| Marco Island YMCA Inc | |||||
| 101 Sand Hill Str | Marco Island | FL | 34145 | 265000 | See Part IV |
| NAMI | |||||
| 6216 Trail Blvd | Naples | FL | 34108 | 166679 | See Part IV |
| Naples Botanical Garden | |||||
| 4820 Bayshore Dr | Naples | FL | 34112 | 53000 | See Part IV |
| Naples Equestrian Challenge | |||||
| 206 Ridge Dr | Naples | FL | 34108 | 100000 | See Part IV |
| Redlands Christian Migrant | |||||
| 402 West Main Street | Immokalee | FL | 34143 | 672896 | See Part IV |
| Saint Matthews House | |||||
| 2001 Airport Road South | Naples | FL | 34112 | 25000 | See Part IV |
| Shelter for Abused Women | |||||
| PO Box 10102 | Naples | FL | 34101 | 315000 | See Part IV |
| SW FL Workforce Development | |||||
| 9530 Marketplace Rd Ste 104 | Fort Myers | FL | 33912 | 1071540 | See Part IV |
| Tutor Corp | |||||
| 509 Hope Cir | Immokalee | FL | 34142 | 76000 | See Part IV |
| University of Florida | |||||
| PO Box 115500 | Gainesville | FL | 32611 | 27500 | See Part IV |
| University of Fl Foundation | |||||
| 1600 SW Archer Road | Gainesville | FL | 32610 | 291500 | See Part IV |
| YMCA of the Palms | |||||
| 5450 YMCA Road | Naples | FL | 34109 | 445734 | See Part IV |
| Youth Haven | |||||
| 5867 Whitaker Road | Naples | FL | 34112 | 52000 | See Part IV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I3 | Identifier |
| Return Reference | Supplemental information Part IV additional | ReturnReference |
| Explanation | Column h for all contributors- Purpose of grant or assistance is 4 To assist Underpriviledged Children4 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | See Part V | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | L4 | Identifier |
| Return Reference | 990 Schedule L Placeholder 4 | ReturnReference |
| Explanation | During the year ended June 30, 2013, the Foundation recorded gross in-kind contributions of $311,204 related to vintner dinners from members of the Board of Trustees and $252,487 in donated lot and other items from Trustees. As of June 30, 2013, pledges receivable included $540,000 from Trustees. In addition, members of the Board and Trustees purchased lots and tickets at the Naples Winter Wine Festival totaling $3,645,243. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction | Description |
| Number Of Contributions | 256 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4208934 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Member election for additional members Part VI line 7a | The Naples Children & Education Foundation, Inc has Trustees who may vote and elect one or more members of the Governing body. |
| O02 | Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the CEO and the CFO. The entire Governing body reviewes, in detail, the Audited Financial Statements that are used to create the form 990. |
| O03 | Governing documents etc available to public Part VI line 19 | Available upon request. |
| O04 | Significant program services not listed on prior year return Part III line 2 | The Organization initiated a multi-year strategic initiative, targeting schools and early childhood centers with the most at risk population in Collier County. The first year of initiative will provide vision screening and comprehensive eye exams for children. If a child is in need of eyeglasses, he/she will receive two pairs of eyeglasses to ensure that they always have glasses to learn in school. Based on the foundations investment approximately 8,000 at risk and underprivileged children will benefit from this activity. |
| O05 | List of other fees for services expenses Part IX line 11g | List of fees: Legal and Accounting-23,346 Banking/Credit Card Fees-$105,259 |
| O06 | List of other expenses Part IX line 24e | List of other expenses: Dues and Subscriptions-$681 Grant Presentation Ceremony-$24,552 Invitations-$52,732 Lease Expense-$4,784 Licenses and Permits-$910 Merchandise-$15,870 Other-$14,888 Postage and Shipping-$11,077 Printing and Graphics-$14,453 Production and Technical Services-$159,228 Tastevin-$57,846 In-Kind Expenses-Lots and Sponsors-$3,897,730 In-Kind Expenses-Vintner Dinners-$311,204 |
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