2012-07-26T13:43:54-05:00 2012-05-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990EZ 2011-06-01 596159376 NAPLES GARDEN CLUB INC NAPL 2392621272 4820 BAYSHORE DRIVE NO 101 NAPLES FL 34112 MARGARET BLACKBURN 2392621272 2012-07-19 1 FREDERICK F BURNS CPA P00239579 2392628686 2012-07-18 2011 2016-02-24 21:20:13Z X X WWW.NAPLESGARDENCLUB.ORG X 151410 X 74181 2675 25806 154 1980 44604 44604 1980 2010 106806 80000 900 10707 2039 35104 128750 -21944 134748 0 112804 X 122833 101259 11894 11524 21 21 134748 112804 0 0 134748 112804 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 48750 SCHOLARSHIPS, FEDERATION PROJECTS, GRANTS 80000 0 48750 SONDRA QUINN 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 ARLENE CLUFF 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 LINDA BROWN 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 ROBERTA ROSS 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 CANDICE CHILDS 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 ANNE WESTERFIELD 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 MARGARET BLACKBURN 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 PATRICIA MCNAMARA 4820 BAYSHORE DRIVE NAPLES FL 34112 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL MARGARET BLACKBURN 4820 BAYSHORE DRIVE 101 NAPLES FL 34112 2392621272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18279 18932 19491 19946 30247 106895 73305 67971 67915 86858 117019 413068 91584 86903 87406 106804 147266 519963 0 0 0 519963 1983 667 389 215 154 3408 1983 667 389 215 154 3408 2112 2010 4122 93567 89682 87795 107019 149430 527493 0.98570 0.98260 0.00650 0.01270 X HGT 96529 64581 31948 31948 5 17815 5159 12656 12656 114344 69740 44604 44604 44604 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 154.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: GUEST FEES. AMOUNT: 2,010. 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. DATE OF GIFT: 12/01/11. AMOUNT GIVEN: 25,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 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: 12/01/11. AMOUNT GIVEN: 55,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,000. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,337. TOTAL TO FORM 990-EZ, LINE 14: 10,707. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: FLOWER SHOW EXPENSE. AMOUNT: 2,676. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 36. DESCRIPTION: FEES AND TAX EXPENSE. AMOUNT: 186. DESCRIPTION: DUES EXPENSE. AMOUNT: 2,344. DESCRIPTION: TELECOMUNICATIONS. AMOUNT: 721. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,851. DESCRIPTION: BANK CHARGES. AMOUNT: 141. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 98. DESCRIPTION: CLEANING. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 3,309. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 889. DESCRIPTION: PROVISIONAL DEVELOPMENT. AMOUNT: 1,375. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 762. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 58. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 234. DESCRIPTION: PROGRAMMING. AMOUNT: 7,134. DESCRIPTION: HOSPITALITY. AMOUNT: 521. DESCRIPTION: BOOK-CALENDAR-PLANT EXPENSE. AMOUNT: 3,694. DESCRIPTION: OTHER MONTHLY MEETING EXPENSE. AMOUNT: 874. DESCRIPTION: DEVELOPMENT. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 35,104. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 21. 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.