Serenity Club Of Southwest Florida Inc in Naples, Florida (FL)
Table of contents:
Serenity Club Of Southwest Florida Inc | |
Employer Identification Number (EIN) | 205324873 |
Name of Organization | Serenity Club Of Southwest Florida Inc |
In Care of Name | Russell Tuff |
Address | 12435 Collier Boulevard Suite 107, Naples, FL 34116 |
Website | http://www.serenityclubswfl.org |
Subsection | Educational Organization |
Ruling Date | 01/2009 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2009 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $22,092 |
Amount of Income | $96,356 |
Form 990 Revenue Amount | $54,019 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2009: $96,356 (it was $54,019 in 2013)
This organization: | $96,356 |
Other organizations performing similar types of work: | $75,535 |
Assets in 2009: $22,092 (it was $22,092 in 2013)
Serenity Club Of Southwest Florida Inc: | $22,092 |
Other organizations performing similar types of work: | $26,001 |
Expenses in 2013: $38,384
This organization: | $38,384 |
Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2013: 2.5
Serenity Club Of Southwest Florida Inc: | 2.5 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 39.1%
Serenity Club Of Southwest Florida Inc: | 39.1% |
Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $33,944 | $29,712 | $54,019 |
Contributions, gifts, grants, and similar amounts received | $15,168 | $14,405 | $21,143 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,520 | $1,390 | $0 |
Investment income | $0 | $0 | $1 |
Gain/Loss from sale of assets other than inventory | $0 | $99 | $0 |
Net income/loss from gaming and fundraising events | $18,665 | $13,818 | $32,875 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $33,257 | $24,999 | $75,212 |
Less: direct expenses from gaming and fundraising events | $14,592 | $11,181 | $42,337 |
Gross profit/loss from sales of inventory | $-1,409 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $29,921 | $31,155 | $38,384 |
Total net assets | $8,157 | $6,457 | $22,092 |
Excess/Deficit for the year | $4,023 | $-1,443 | $15,635 |
Net assets or fund balances at beginning of year | $4,134 | $7,900 | $6,457 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $6,714 | $22,092 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $8,157 | $6,457 | $22,092 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $8,157 | $6,457 | $22,092 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $138,577 |
Subtotal Support | $138,577 |
Gifts, grants, contributions, and membership fees received | $138,577 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $138,577 |
Public Support | $138,577 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $75,213 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Palm Beach County Substance Abuse Coalition | 2300 High Ridge Rd, Boynton Beach, FL 33426-8747 | FL | 2010-07 | $513,574 |
2 | Torah And The Twelve Steps Inc | 660 Ne 179th Ter, Miami, FL 33162-1133 | FL | 2010-07 | $466,065 |
3 | Christopher House Of Hope Inc | 931 Village Blvd Ste 905-358, West Palm Beach, FL 33409-1803 | FL | 2013-08 | $168,550 |
4 | Seminole Prevention Coalition | 100 Bush Boulevard C/O Community Services, Sanford, FL 32773 | FL | 2009-02 | $125,316 |
5 | Assoc Of Intervention Specialists | 11380 Prosperity Farms Rd, Palm Beach Gardens, FL 33410-3474 | FL | 2011-11 | $99,572 |
6 | Serenity Club Of Southwest Florida Inc | 12435 Collier Boulevard Suite 107, Naples, FL 34116 | FL | 2009-01 | $96,356 |
7 | The South Florida Area Conference Of Alcoholics Anonymous | PO BOX 206, Bradenton, FL 34206-0206 | FL | 2001-02 | $84,053 |
8 | Sober Today Club Inc | 3161 S Ocean Dr Ste 605, Hallandale, FL 33009 | FL | 2012-08 | $79,567 |
9 | Say No To Drugs Holiday Classic Inc | 404 Edgewood Ave, Clearwater, FL 33755 | FL | 2012-05 | $59,607 |
10 | West Cypress West Side Coffee Club Inc | 101 West Cypress St, Kissimmee, FL 34741-3319 | FL | 2013-01 | $50,462 |
11 | Sarasota Coalition On Substance Abuse Inc | 1130 Indian Hills Blvd 10, Venice, FL 34293-2000 | FL | 2001-06 | $33,460 |
12 | Nope Of Pinellas Inc, Nope | PO BOX 16346, Clearwater, FL 33766-6346 | FL | 2014-08 | $32,483 |
13 | Harvest Recovery Ministry Inc | 670 Goodlette Rd Ste 200 Unit 15, Naples, FL 34102 | FL | 2014-06 | $19,868 |
14 | Pain Truth Inc | 737 Stirling Ctr Pl Ste 1809, Lake Mary, FL 32746-5715 | FL | 2012-10 | $7,917 |
15 | Parents Against Prescription Abuse Inc | 3600 Gatlin Place Cir, Orlando, FL 32812-7757 | FL | 2012-09 | $1,958 |
16 | Justin Rowland Foundation Inc | 15611 29th St E, Parrish, FL 34219-1848 | FL | 2014-03 | $765 |
17 | Opiate Awareness Institute | 11125 Park Blvd Ste 104-133, Seminole, FL 33772 | FL | 2014-03 | $340 |
18 | African American Male-Female Summit Inc | PO BOX 555511, Orlando, FL 32855 | FL | 1997-02 | $0 |
19 | Alpha Club Inc | 8014 Cornwall Lane, Tampa, FL 33615 | FL | 1999-07 | $0 |
20 | Antioch Discovery Empowerment Services Inc | 1919 Spruce Ave, West Palm Bch, FL 33407-6370 | FL | 2006-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,081 |
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