2013-10-03T10:21:02-05:00 2013-05-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990EZ 2012-06-01 596159376 NAPLES GARDEN CLUB INC NAPL 2392621272 4820 BAYSHORE DRIVE NO 101 NAPLES FL 34112 MARGARET BLACKBURN 2392621272 2013-09-24 1 FREDERICK F BURNS CPA P00239579 2392628686 2013-09-23 2012 2016-02-24 21:20:13Z X X WWW.NAPLESGARDENCLUB.ORG X 147759 X 95653 285 21325 71 958 27109 36274 -8207 2358 111485 31980 1050 24664 37855 95549 15936 86584 0 102520 X 101259 111679 11524 11154 21 6193 112804 129026 26220 26506 86584 102520 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 63569 SCHOLARSHIPS, FEDERATION PROJECTS, GRANTS 31980 0 63569 LINDA BROWN 4.00 0 0 0 GAIL DUKE 4.00 0 0 0 ARLENE CUFF 4.00 0 0 0 ROBERTA ROSS 4.00 0 0 0 CANDACE CHILD KELLEY 4.00 0 0 0 ARLETTE BRADLEY 4.00 0 0 0 MARGARET BLACKBURN 4.00 0 0 0 PATRICIA MCNAMARA 4.00 0 0 0 SONDRA QUINN 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 18932 19491 19946 30247 33985 122601 67971 67915 86858 117019 115436 455199 86903 87406 106804 147266 149421 577800 0 0 0 577800 667 389 215 154 71 1496 667 389 215 154 71 1496 2112 2010 2358 6480 89682 87795 107019 149430 151850 585776 0.98640 0.98570 0.00260 0.00650 X HGT 106910 79801 27109 27109 4 8526 8526 9165 115436 88327 27109 36274 36274 -9165 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. 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.