2014-10-24T09:41:05-05:00 2014-05-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990EZ 2013-06-01 596159376 NAPLES GARDEN CLUB INC NAPL 2392621272 4820 BAYSHORE DRIVE NO 101 NAPLES FL 34112 MARGARET BLACKBURN TREASURER 2392621272 2014-10-01 1 FREDERICK F BURNS CPA P00239579 2392628686 2014-10-01 2013 2015-11-30 17:44:51Z X X WWW.NAPLESGARDENCLUB.ORG X X 162417 X 100943 6942 22962 57 1680 28198 39188 -9310 1635 123229 58000 3438 9552 42743 113733 9496 102520 0 112016 X 111679 117015 11154 10784 6193 7058 129026 134857 26506 22841 102520 112016 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 7163 SCHOLARSHIPS, FEDERATION PROJECTS, GRANTS 58040 48530 55693 LINDA BROWN PRESIDENT 4.00 0 0 0 GAIL DUKE 1ST VICE PRESIDENT 4.00 0 0 0 ARLENE CLUFF 2ND VICE PRESIDENT 4.00 0 0 0 ROBERTA ROSS 3RD VICE PRESIDENT 4.00 0 0 0 CANDACE CHILD KELLEY CORRESPONDING SECRETARY 4.00 0 0 0 ARLETTE BRADLEY RECORDING SECRETARY 4.00 0 0 0 MARGARET BLACKBURN TREASURER 4.00 0 0 0 PATRICIA MCNAMARA ASSISTANT TREASURER 4.00 0 0 0 SONDRA QUINN IMMEDIATE PAST PRESIDENT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL MARGARET BLACKBURN 15299 BURNABY DRIVE NAPLES FL 34110 2395130335 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19491 19946 30247 33985 35918 139587 67915 86858 117019 115436 123127 510355 87406 106804 147266 149421 159045 649942 0 0 0 649942 389 215 154 71 57 886 389 215 154 71 57 886 2010 2358 1633 6001 87795 107019 149430 151850 160735 656829 0.98950 0.98640 0.00130 0.00260 X HGT 110625 82427 28198 28198 4 12502 12502 10990 123127 94929 28198 39188 39188 -10990 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 57. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GUEST FEES. AMOUNT: 1,510. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 8: 1,635. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 11145 TAMIAMI TRAIL EAST NAPLES, FL 34113. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/14. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONSERVANCY OF SW FL. GRANTEE ADDRESS: 1450 MERRIHUE DRIVE NAPLES, FL 34102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/14. AMOUNT GIVEN: 10,000. 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: 04/04/14. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FLORIDA GULF COAST UNIVERSITY. GRANTEE ADDRESS: 10501 FGCU BOULEVARD SOUTH FORT MYERS, FL 33965. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/14. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GRACE PLACE FOR CHILDREN AND FAMILIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/14. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,182. TOTAL TO FORM 990-EZ, LINE 14: 9,552. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 7,163. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 4,821. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,667. DESCRIPTION: FEES AND TAX EXPENSE. AMOUNT: 186. DESCRIPTION: DUES EXPENSE. AMOUNT: 2,811. DESCRIPTION: TELECOMUNICATIONS AND OPERATIONS. AMOUNT: 20,975. DESCRIPTION: DEVELOPMENT. AMOUNT: 2,132. DESCRIPTION: INSURANCE. AMOUNT: 1,988. TOTAL TO FORM 990-EZ, LINE 16: 42,743. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,172. END OF YEAR AMOUNT: 7,037. 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: 26,506. END OF YEAR AMOUNT: 22,841. 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.