THE LEAGUE CLUB INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-01-29
- IRS object ID
- 201300299349301010
- Schema version
- 2011v1.2
- 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 | 2013-01-29T12:43:43-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650116709 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIEBEL HENNELLS & CARUFE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 BONITA BEACH ROAD SUTIE 200 | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592798792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2012-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HENNELLS CPA | Name |
| PTIN | P00229176 | PTIN |
| Phone | 2399926211 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY L OLSON | 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 | 370832 | 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 DEMONSTRATE THE EFECTIVENESS OF TRAINED VOLUNTEERS AND TO PROMOTE VOLUNTEERISM IN COMMUNITY AFFAIRS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 83736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 173574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196140 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 333834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 295582 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 189250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 207903 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19272 | 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 | 109367 | OtherExpensePriorYear |
| Other Expenses Current Year | 105978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 326055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 333153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37571 | RevenuesLessExpensesCY |
| Total Assets BOY | 367928 | TotalAssetsBOY |
| Total Assets EOY | 325367 | TotalAssetsEOY |
| Total Liabilities BOY | 4990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 362938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 325367 | NetAssetsOrFundBalancesEOY |
| Mission Description | WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 270215 | Expense |
| Revenue | 286768 | 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) |
|---|---|---|
| Expense | 37888 | Expense |
| Revenue | 47575 | Revenue |
| Description | FUNDRAISERS - SCHEDULE G | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 308103 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUE BENSON | ||||||
| NOMINATING | 3.00 | X | 0 | 0 | 0 | |
| ANN WESTERFIELD | ||||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 | X |
| 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 | |
| MARY OLSON | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| MARY LOU SWARTZ | ||||||
| TREASURER-ELECT | 8.00 | X | 0 | 0 | 0 | |
| JANE ANDERSON | ||||||
| CORRESP. SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DONNA SAWERS | ||||||
| RECORDING SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| CAROL MARKEY | ||||||
| VP-DEVELOPMENT | 8.00 | X | 0 | 0 | 0 | |
| CRISTINE KRUMAN | ||||||
| PRESIDENT-ELECT | 10.00 | X | 0 | 0 | 0 | X |
| 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 | |
| MARY LOU HUNDTLOFF | ||||||
| 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 | |
| KAREN ANDERSON | ||||||
| EVENTS | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER CARTHWAITE | ||||||
| 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 | |
| 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 | 31520 | MembershipDues |
| Total Contributions | 31520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPMENT/UNDERWRITI | 900099 | 138318 | 138318 |
| EVENTS INCOME | 900099 | 57822 | 57822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196140 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2740 | TotalRevenueColumn |
| Exclusion | $2,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 120953 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 75250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45703 | TotalRevenueColumn |
| Exclusion | $45,703 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETING INCOME | 561000 | 15435 | 15435 |
| MISCELLANEOUS INCOME | 900099 | 3054 | 3054 |
| FOOD AND WINE GROUP | 900099 | 990 | 990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,443 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207903 | Total |
| Program Services | 207903 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19272 | Total |
| Program Services | 15418 | ProgramServices |
| Management And General | 3854 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5340 | Total |
| Program Services | 4272 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895 | Total |
| Program Services | 1516 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Program Services | 237 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15756 | Total |
| Program Services | 12605 | ProgramServices |
| Management And General | 3151 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3190 | Total |
| Program Services | 2552 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16401 | Total |
| Program Services | 13121 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238 | Total |
| Program Services | 1790 | ProgramServices |
| Management And General | 448 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS | 50496 | 40397 | 10099 |
| YEARBOOK | 3449 | 2759 | 690 |
| CIVIC INVOLVMENT | 2990 | 2392 | 598 |
| PRESIDENT | 1369 | 1095 | 274 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2558 | Total |
| Program Services | 2046 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333153 | Total |
| Program Services | 308103 | ProgramServices |
| Management And General | 25050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367357 | BOY |
| EOY | 324819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367928 | BOY |
| EOY | 325367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4990 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4990 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362938 | BOY |
| EOY | 325367 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362938 | BOY |
| EOY | 325367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367928 | BOY |
| EOY | 325367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 404895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246914 | CurrentTaxYear |
| Total | 1505618 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246914 | CurrentTaxYear |
| Total | 1505618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1505618 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2740 | CurrentTaxYear |
| Total | 25527 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121178 | CurrentTaxYear |
| Total | 373127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1904272 | TotalSupport |
| Public Support Pertcentage170 | 0.79070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82090 | 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 | 0 | BeginningOfYearBalance |
| Contributions | 47325 | Contributions |
| Investment Earnings Or Losses | 192 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25 | AdministrativeExpenses |
| End Of Year Balance | 51378 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 295582 | TotalRevenue |
| Total Expenses | 333153 | TotalExpenses |
| Excess Or Deficit For Year | -37571 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -37571 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 32750 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28833 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BARBARA RINELLA | NameOfEvent2 |
| Gross Receipts Event2 | 11550 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7106 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3275 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3275 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1949 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47575 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47575 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37888 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37888 | DirectExpenseSummaryEvents |
| Net Income Summary | 9687 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| AMI KIDS BIG CYPRESS | |||||
| 25959 TURNER RIVER ROAD | OCHOPEE | FL | 34141 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| CANCER ALLIANCE OF NAPLES | |||||
| 733 FOURTH AVENUE N | NAPLES | FL | 34102 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| COLLIER HEALTH SERVICES INC | |||||
| 1454 MADISON AVENUE | IMMOKALEE | FL | 34142 | 7500 | TO PROVIDE FINANCIAL ASSISTANCE. |
| COMMUNITY COOPERATIVE MINISTRIES | |||||
| 3429 DR MARTIN LUTHER KING BLVD | FORT MYERS | FL | 33916 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| DAVID LAWRENCE MENTAL HEALTH CENTER | |||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| EDEN AUTISM SERVICES FLORIDA | |||||
| 24860 BURNT PINE DRIVE | BONITA SPRINGS | FL | 34134 | 7000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| EDUCATION FOUNDATION OF COLLIER COUNTY | |||||
| 3606 ENTERPRISE AVE STE 150 | NAPLES | FL | 34104 | 6400 | TO PROVIDE FINANCIAL ASSISTANCE. |
| FIRST BOOK-COLLIER COUNTY | |||||
| 1010 FIFTH AVENUE NORTH | NAPLES | FL | 34102 | 8100 | TO PROVIDE FINANCIAL ASSISTANCE. |
| GUADALUPE CENTER | |||||
| 509 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 10440 | TO PROVIDE FINANCIAL ASSISTANCE. |
| HARRY CHAPIN FOOD BANK OF SW FL INC | |||||
| 6320 TRAIL BOULEVARD BUILDING D | NAPLES | FL | 34108 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| LITERACY VOLUNTEERS GULF COAST | |||||
| PO BOX 2703 | BONITA SPRINGS | FL | 34134 | 5000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| NEIGHBORHOOD HEALTH CLINIC | |||||
| 120 GOODLETTE ROAD N | NAPLES | FL | 34102 | 8223 | TO PROVIDE FINANCIAL ASSISTANCE. |
| ST MATTHEW'S HOUSE | |||||
| 2001 AIRPORT ROAD SOUTH | NAPLES | FL | 34112 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| AMERICAN CANCER SOCIETY | |||||
| 5020 TAMIAMI TRAIL N STE 108 | NAPLES | FL | 34103 | 8000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| CATHOLIC CHARITIES OF COLLIER COUNTY | |||||
| 2110 SANTA BARBARA BLVD | NAPLES | FL | 34116 | 9640 | TO PROVIDE FINANCIAL ASSISTANCE. |
| C'MON GOLISANO CHILDREN'S HOSPITAL | |||||
| 501 GOODLETTE RD N | NAPLES | FL | 34102 | 5000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| FUN TIME EARLY CHILDHOOD ACADEMY | |||||
| 102 12TH AVENUE NE | NAPLES | FL | 34104 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| GOOD WHEELS | |||||
| 110075 BAVARIAN RD | FT MYERS | FL | 33913 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| IMMOKALEE HOUSING & FAMILY SERVICES | |||||
| 2449 SANDERS PINE CIRCLE | IMMOKALEE | FL | 34142 | 6500 | TO PROVIDE FINANCIAL ASSISTANCE. |
| LITERACY VOLUNTEERS OF COLLIER COUNTY | |||||
| 8833 TAMIAMI TRAIL | NAPLES | FL | 34108 | 5000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| NAPLES EQUESTRIAN CHALLENGE INC | |||||
| 206 RIDGE DR | NAPLES | FL | 34108 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| SALVATION ARMY | |||||
| 3180 ESTEY BVLD | NAPLES | FL | 34104 | 10000 | TO PROVIDE FINANCIAL ASSISTANCE. |
| YMCA OF THE PALMS | |||||
| 5450 YMCA ROAD | NAPLES | FL | 34109 | 5000 | TO PROVIDE FINANCIAL ASSISTANCE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOE FOSTER, ATTORNEY WITH PORTER WRIGHT, PROVIDED LEGAL SERVICES TO THE LEAGUE CLUB. JOE FOSTER IS THE SON-IN-LAW OF THE THEN CURRENT PRESIDENT OF THE LEAGE CLUB, SUE BENSON. |
| 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 | NO REVIEW IS CONDUCTED BY THE BOARD PRIOR TO FILING FORM 990. |
| 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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