NAPLES GARDEN CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES GARDEN CLUB INC (EIN 59-6159376)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-03
- IRS object ID
- 201302769349200205
- 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 | 2013-10-03T10:21:02-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596159376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPL | NameControl |
| Phone | 2392621272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE NO 101 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET BLACKBURN | Name |
| Title | TREASURER | Title |
| Phone | 2392621272 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK F BURNS CPA | Name |
| PTIN | P00239579 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NAPLESGARDENCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147759 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95653 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 285 | ProgramServiceRevenue |
| Membership Dues | 21325 | MembershipDues |
| Investment Income | 71 | InvestmentIncome |
| Gaming Gross Income | 958 | GamingGrossIncome |
| Fundraising Gross Income | 27109 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36274 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -8207 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2358 | OtherRevenueTotal |
| Total Revenue | 111485 | TotalRevenue |
| Grants And Similar Amounts Paid | 31980 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1050 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24664 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 37855 | OtherExpensesTotal |
| Total Expenses | 95549 | TotalExpenses |
| Excess Or Deficit For Year | 15936 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86584 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 102520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101259 | BOY |
| EOY | 111679 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11524 | BOY |
| EOY | 11154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 6193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112804 | BOY |
| EOY | 129026 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26220 | BOY |
| EOY | 26506 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86584 | BOY |
| EOY | 102520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CIVIC DEVELOPMENT INCLUDING HORTICULTURAL AND BEAUTIFICATION PROJECTS THROUGHOUT NAPLES, FLORIDA, INCLUDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS FOR THE COMPLETION OF SUCH PROJECTS. | 0 | 63569 |
| SCHOLARSHIPS, FEDERATION PROJECTS, GRANTS | 31980 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63569 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LINDA BROWN | ||||
| PRESIDENT | 4.00 | 0 | 0 | 0 |
| GAIL DUKE | ||||
| 1ST VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| ARLENE CUFF | ||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET BLACKBURN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15299 BURNABY DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2395130335 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 18932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33985 | CurrentTaxYear |
| Total | 122601 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115436 | CurrentTaxYear |
| Total | 455199 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149421 | CurrentTaxYear |
| Total | 577800 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 577800 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 1496 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 1496 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2358 | CurrentTaxYear |
| Total | 6480 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151850 | CurrentTaxYear |
| Total | 585776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HGT | NameOfEvent1 |
| Gross Receipts Event1 | 106910 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79801 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27109 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27109 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8526 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8526 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 9165 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 115436 | GrossReceiptsTotal |
| Charitable Contributions Total | 88327 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27109 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36274 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36274 | DirectExpenseSummaryEvents |
| Net Income Summary | -9165 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 71.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: GUEST FEES. AMOUNT: 1,720. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 638. TOTAL TO FORM 990-EZ, LINE 8: 2,358. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONSERVANCY OF SW FL. GRANTEE ADDRESS: 1450 MERRIHUE DRIVE NAPLES, FL 34102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NAPLES BOTANICAL GARDEN. GRANTEE ADDRESS: 4820 BAYSHORE DRIVE NAPLES, FL 34112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GRACE PLACE FOR CHILDREN AND FAMILIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,830. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FLORIDA FEDERATION OF GARDEN CLUBS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,980. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,294. TOTAL TO FORM 990-EZ, LINE 14: 24,664. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 9,752. DESCRIPTION: ADMINISTRATION. AMOUNT: 266. DESCRIPTION: FEES AND TAX EXPENSE. AMOUNT: 328. DESCRIPTION: DUES EXPENSE. AMOUNT: 2,628. DESCRIPTION: TELECOMUNICATIONS AND OPERATIONS. AMOUNT: 19,909. DESCRIPTION: DEVELOPMENT. AMOUNT: 2,564. DESCRIPTION: INSURANCE. AMOUNT: 2,408. TOTAL TO FORM 990-EZ, LINE 16: 37,855. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,172. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 21. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,220. END OF YEAR AMOUNT: 26,506. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |