THE LEAGUE CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE CLUB INC (EIN 59-2798792)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-09
- IRS object ID
- 202630689349301938
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-03-09T19:47:49-07:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591362099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers Wood Hill Starman & Gustason PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 Tamiami Trail North Suite 110 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592798792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The League Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 2393533100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 413005-203 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Theiss | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean M Nolan CPA | PreparerPersonNm |
| PTIN | P00837447 | PTIN |
| Phone | 2392621040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donna Lindberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 413005-203 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,440,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Leagueclub.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Women strengthening communities through fellowship, education, volunteerism and philanthropy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 633 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,124,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,106,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$213,557 | PYOtherRevenueAmt |
| CY Other Revenue | -$247,344 | CYOtherRevenueAmt |
| PY Total Revenue | $1,083,298 | PYTotalRevenueAmt |
| CY Total Revenue | $1,025,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $682,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $772,412 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,185 | PYOtherExpensesAmt |
| CY Other Expenses | $175,757 | CYOtherExpensesAmt |
| PY Total Expenses | $946,576 | PYTotalExpensesAmt |
| CY Total Expenses | $1,010,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,591,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,753,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,589,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,605,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Women strengthening communities through fellowship, education, volunteerism and philanthropy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $862,131 | ExpenseAmt |
| Grant | $772,412 | GrantAmt |
| Desc | Annual Fundraiser - Donations to local section 501(c)(3) organizations which provide services clearly & substantially beneficial to client populations which suffer hardships or are disadvantaged. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,140 | ExpenseAmt |
| Revenue | $106,383 | RevenueAmt |
| Desc | Meetings - The League Club has many membership meetings throughout the year to discuss club business, current events and honorary guest speakers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $902,271 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Theiss | PersonNm |
| Phone | 2393533100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 413005-203 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Donna Lindberg | |||||||
| President | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Frisicaro | |||||||
| President-Elect | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Hickey | |||||||
| VP Communicatio | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Enlow | |||||||
| VP Community | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Hewitt | |||||||
| VP Development | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patty Cullinan | |||||||
| VP Education | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Burbidge | |||||||
| VP Fundraising | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susie DeCoursey | |||||||
| VP Membership | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Klingen | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Theiss | |||||||
| Treasurer-Elect | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carole Whittemore | |||||||
| RecordSecretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gigi Stewart | |||||||
| Area Socials | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Taylor | |||||||
| By-Laws | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Schmidt | |||||||
| Community Liais | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dee Pietsch | |||||||
| Corresponding | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Stewart | |||||||
| Endowment Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Blanton | |||||||
| Events | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charlene Barnette | |||||||
| Future Planning | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Arends | |||||||
| Historian | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Hadley | |||||||
| Interest Groups | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Stone | |||||||
| Newsletter | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ann Lillie | |||||||
| NominatingChair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Bruscato | |||||||
| VP-ElectCommuny | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Claire Hopkins | |||||||
| VP-Elect Develo | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Giovanni | |||||||
| VP-Elect Fundra | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $32,680 | MembershipDuesAmt |
| Fundraising | $1,049,198 | FundraisingAmt |
| All Other Contributions | $24,470 | AllOtherContributionsAmt |
| Total Contributions | $1,106,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meeting Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,839 | TotalRevenueColumnAmt |
| Exclusion | $59,839 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,049,198 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $415,224 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$247,344 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,412 | TotalAmt |
| Program Services | $772,412 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,036 | TotalAmt |
| Program Services | $34,821 | ProgramServicesAmt |
| Management And General | $5,804 | ManagementAndGeneralAmt |
| Fundraising | $17,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717 | TotalAmt |
| Program Services | $1,887 | ProgramServicesAmt |
| Fundraising | $2,830 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $6,095 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,978 | TotalAmt |
| Program Services | $5,288 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,309 | TotalAmt |
| Program Services | $9,174 | ProgramServicesAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,062 | TotalAmt |
| Program Services | $12,753 | ProgramServicesAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
| Fundraising | $7,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,510 | TotalAmt |
| Program Services | $28,360 | ProgramServicesAmt |
| Management And General | $8,027 | ManagementAndGeneralAmt |
| Fundraising | $17,123 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536 | TotalAmt |
| Program Services | $814 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,913 | TotalAmt |
| Program Services | $3,134 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $28,010 | $14,845 | $4,202 | $8,963 |
| Food Expense | $23,664 | $12,542 | $3,550 | $7,572 |
| Other Expenses | $275 | $146 | $41 | $88 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,922 | TotalAmt |
| Program Services | $902,271 | ProgramServicesAmt |
| Management And General | $32,169 | ManagementAndGeneralAmt |
| Fundraising | $76,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,764 | BOYAmt |
| EOY | $608,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,833 | BOYAmt |
| EOY | $661,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,225 | BOYAmt |
| EOY | $33,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796 | BOYAmt |
| EOY | $498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,686 | BOYAmt |
| EOY | $418,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,304 | BOYAmt |
| EOY | $1,753,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833 | BOYAmt |
| EOY | $24,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833 | BOYAmt |
| EOY | $148,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,674 | BOYAmt |
| EOY | $1,605,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,797 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,471 | BOYAmt |
| EOY | $1,605,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,304 | BOYAmt |
| EOY | $1,753,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,304 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,672 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,348 | CurrentTaxYearAmt |
| Total | $4,559,923 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,348 | CurrentTaxYearAmt |
| Total | $4,559,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,453,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,270 | CurrentTaxYearAmt |
| Total | $105,769 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,665,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $406,526 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $353,685 | BeginningYearBalanceAmt |
| Contributions | $35,377 | ContributionsAmt |
| Investment Earnings Or Losses | $25,856 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,323 | AdministrativeExpensesAmt |
| End Year Balance | $410,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,531 | BeginningYearBalanceAmt |
| Contributions | $10,386 | ContributionsAmt |
| Investment Earnings Or Losses | $31,183 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,415 | AdministrativeExpensesAmt |
| End Year Balance | $353,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,567 | BeginningYearBalanceAmt |
| Contributions | $21,423 | ContributionsAmt |
| Investment Earnings Or Losses | $2,764 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,223 | AdministrativeExpensesAmt |
| End Year Balance | $315,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,329 | BeginningYearBalanceAmt |
| Contributions | $18,366 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,766 | AdministrativeExpensesAmt |
| End Year Balance | $294,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,269 | BeginningYearBalanceAmt |
| Contributions | $6,035 | ContributionsAmt |
| Investment Earnings Or Losses | $67,226 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,201 | AdministrativeExpensesAmt |
| End Year Balance | $286,329 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,083 | DepreciationAmt |
| Book Value | $498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Assets Held by Ot | $414,919 |
| Endowment-Unrealized Gains/Loss | $4,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $418,925 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Credit Card Liabilites | $393 |
| Payroll Liabilities | $421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $814 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Funds are intended to be used for future operations and grant-making. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraiser | Event1Nm |
| Gross Receipts Event1 | $1,217,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,049,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $127,068 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $222,756 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,217,078 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,049,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,880 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,068 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $222,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $415,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$247,344 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANAs Friends | |||||||
| 11691 Gateway Blvd Ste 102 | Fort Myers | FL | 33913 | 592296529 | $40,000 | $0 | Program Support |
| Baby Basics of Collier County | |||||||
| PO Box 413005 PMB 132 | Naples | FL | 34101 | 201498596 | $30,000 | $0 | Program Support |
| Bikes for Tykes | |||||||
| 5950 Cope Ln | Naples | FL | 34112 | 650291052 | $10,000 | $0 | Program Support |
| Blessings in a Backpack of SW | |||||||
| PO Box 61402 | Fort Myers | FL | 33906 | 261964620 | $22,500 | $0 | Meals for At-Risk Students |
| Center for the Arts Bonita | |||||||
| 26100 Old 41 Road | Bonita Springs | FL | 34135 | 650295085 | $20,000 | $0 | Program Support |
| Child Care of SWFL | |||||||
| 6831 Palisades Park Ct Ste 6 | Fort Myers | FL | 33912 | 596198583 | $25,000 | $0 | Program Support |
| Collier Resource Center | |||||||
| PO Box 110905 | Naples | FL | 34108 | 473120388 | $7,512 | $0 | Program Support |
| Community Cooperative Inc | |||||||
| 3429 Martin Luther King BLVD | Fort Myers | FL | 33916 | 592602772 | $15,000 | $0 | Program Support |
| Community Foundation of Colli | |||||||
| 1110 Pine Ridge Rd Ste 200 | Naples | FL | 34108 | 592396243 | $10,000 | $0 | Hurricane Relief Donation |
| David Lawrence Mental Health | |||||||
| 6075 Bathey Ln | Naples | FL | 34116 | 592206025 | $25,000 | $0 | Program Support |
| Florida Drowning Prevention | |||||||
| 2670 Horseshoe Dr N Ste 203 | Naples | FL | 34104 | 850996064 | $7,600 | $0 | Program Support |
| Florida Lions Eye Clinic Inc | |||||||
| 10322 Pennsylvania Ave | Bonita Springs | FL | 34135 | 450560906 | $10,000 | $0 | Program Support |
| Fostering Success | |||||||
| 3050 Horseshoe Dr | Naples | FL | 34104 | $30,000 | $0 | Program Support | |
| Girls on the Run of SWFL | |||||||
| 616 Posadas Cir | Punta Gorda | FL | 33983 | 562201835 | $20,000 | $0 | Program Support |
| Goodwill Industries of SW Flo | |||||||
| 5100 Tick Street | Fort Myers | FL | 33905 | 596196141 | $30,000 | $0 | Program Support |
| Grace Place for Children & Fa | |||||||
| PO Box 990531 | Naples | FL | 34116 | 651229558 | $20,000 | $0 | Program Support |
| Guadalupe Center Inc | |||||||
| 509 Hope Circle | Immokalee | FL | 34142 | 592617151 | $20,000 | $0 | Program Support |
| Gulfshore Opera | |||||||
| 9911 Corkscrew Rd Ste 105 | Estero | FL | 33928 | 470989874 | $14,800 | $0 | Program Support |
| Habitat for Humanity of Colli | |||||||
| 11145 Tamiami Trail E | Naples | FL | 34113 | 591834379 | $50,000 | $0 | Program Support |
| Harry Chapin | |||||||
| 3760 Fowler Street | Fort Myers | FL | 33901 | 592332120 | $20,000 | $0 | Program Support |
| Heights Center | |||||||
| 15570 Hagie Dr | Fort Myers | FL | 33908 | 455595206 | $7,500 | $0 | Program Support |
| Hope Clubhouse of SWFL | |||||||
| 3602 Broadway Ave | Fort Myers | FL | 33901 | 300437443 | $20,000 | $0 | Program Support |
| Immokalee Fair Housing Allian | |||||||
| 600 Saw Bridge Rd | Venice | FL | 34292 | 833223257 | $60,000 | $0 | Program Support |
| Laces of Love Charitable Foun | |||||||
| 1900 Gulf Shore BLVD N 402 | Naples | FL | 34102 | 202870936 | $20,000 | $0 | Program Support |
| Lee County Alliance of the Ar | |||||||
| 10091 McGregor Blvd | Fort Myers | FL | 33919 | 510182649 | $7,500 | $0 | Program Support |
| Lighthouse of Collier Inc | |||||||
| 2685 Horseshoe Dr S Ste 211 | Naples | FL | 34104 | 270401702 | $25,000 | $0 | Program Support |
| Lighthouse of SW FL | |||||||
| 35 West Mariana Ave | Fort Myers | FL | 33903 | $20,000 | $0 | Program Support | |
| Naples Therapeutic Riding Cen | |||||||
| 206 Ridge Drive | Naples | FL | 34108 | 650793008 | $20,000 | $0 | Program Support |
| Our Daily Bread Food Pantry I | |||||||
| PO Box 109 | Marco Island | FL | 34146 | $35,000 | $0 | Program Support | |
| Pan Florida Challenge | |||||||
| 2097 Trade Center Way Ste D | Naples | FL | 34109 | 422993766 | $20,000 | $0 | Program Support |
| Partners for Breast Cancer Ca | |||||||
| 9470 Healthpark Cir | Fort Myers | FL | 33908 | 650290568 | $20,000 | $0 | Mammograms for Low Income Women |
| The Childrens Home Society | |||||||
| 1940 Maravilla Ave | Fort Myers | FL | 33901 | 590198430 | $20,000 | $0 | Program Support |
| Warrior Homes of Collier | |||||||
| 3200 Bailey Ct Ste 199 | Naples | FL | 33913 | $35,000 | $0 | Program Support | |
| Wheelchairs 4 Kids | |||||||
| 1200 S Pinellas Ave Ste 3 | Tarpon Springs | FL | 34689 | 451308941 | $10,000 | $0 | Program Support |
| Youth Haven Inc | |||||||
| 5867 Whitaker Rd | Naples | FL | 34112 | 237065187 | $25,000 | $0 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Each agency, when accepting the grant, agrees to submit a full report detailing how the funds were used by September. A member of the committee is in charge of seeing that all reports have been received before beginning the process of accepting grant requests for the next year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | As stated in the Bylaws, "The executive committee shall consist of the elected officers of the club. They shall have all the power of the board of directors between meetings." |
| Form 990, Part VI, Section A, Line 6 | The organization has members. Membership shall be limited to women who have been active members of a junior league that is a member of the association of junior leagues international. |
| Form 990, Part VI, Section A, Line 7a | At the annual meeting a single slate of nominees is presented to the membership. Additional nominations may be made providing the nominees have proper qualifications, consent has been given and the candidate's name has been listed with the nominating committee at least 5 days prior to the election. The membership shall elect the officers by ballot, or by acclamation if there is no contested officers for one term. Nominating committee is also voted on by the membership at the annual meeting. Elected positions take office each May 1st. |
| Form 990, Part VI, Section A, Line 7b | Voting shall take place at any membership meeting - regular meetings/annual meeting/special meeting. A quorum consists of those in attendance at the meeting. The following items are voted upon:1. Amendments to the articles of incorporation and/or Bylaws2. Annual budget3. Adoption or amendment of financial commitments4. Election of officers of the board of directors and members of the nominating committee5. Approval of the civic involvement committee's grant recommendations |
| Form 990, Part VI, Section B, Line 11b | The prepared Form 990 will be reviewed by the treasurer and finance committee before being distributed to the board for their approval at a specially called board meeting (the finance committee usually meets a week prior to the board meeting). It will be filed after the board's acceptance. |
| Form 990, Part VI, Section B, Line 12c | Any conflicts of interests identified are disclosed before any transactions with a potential conflict is consummated. Any voting members with a conflict of interest are excluded from voting on the issue. The conflict of interest policy applies to directors, officers, all employees, and all independent contractors who can influence the actions of The League Club. The board or a duly constituted committee determines whether or not a conflict exists. The board members prepare and sign the conflict of interest disclosure statement on an annual basis, which the president collects and reviews. Signed forms are maintained in the office files. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents, conflict of interest policy and financial statements are available upon request. |
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