2026-08-17T10:27:50-07:00 2026-06-30 591362099 Rogers Wood Hill Starman & Gustason PA 2375 Tamiami Trail North Suite 110 Naples FL 34103 990EZ 2025-07-01 592529757 The Collier County One Hundred Club Inc COLL 2392620015 3200 Bailey Lane 199 Naples FL 34105 Patrick D O'Connor President 2026-08-17 true Sharon A Belcher CPA P00103342 2392621040 2025 2025-03-06 01:10:19Z X www.collier100club.org X X 180947 X 95712 22132 52003 0 52003 11100 28342 -17242 0 152605 50000 55540 2134 14691 122365 30240 488999 -37305 481934 X 358814 319198 130185 162936 488999 482134 200 488999 481934 To financially assist any first responders and their families in times of tragedy. To financially assist any first responders and their families in times of tragedy. 50000 50000 50000 Russell Budd Vice President 1.00 0 Patrick D O'Connor President 1.00 0 Ed Morton Treasurer 1.00 0 Kevin B Dolan Secretary 1.00 0 Barbara Brooks Director 1.00 0 Erin Dever Director 1.00 0 Thomas Storrar Director 1.00 0 Joseph Davidow Director 1.00 0 Andy Djamoos Director 1.00 0 Tina Osceola Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false FL EK Consulting Inc 3200 Bailey Lane Suite 199 Naples FL 34105 2392620015 false false false false false false false false false false false NONE NONE true X 32964 281838 56853 57132 78732 507519 39897 63750 55775 37402 28080 224904 0 0 0 72861 345588 112628 94534 106812 732423 0 0 732423 1752 5567 11850 10109 22132 51410 0 1752 5567 11850 10109 22132 51410 0 0 74613 351155 124478 104643 128944 783833 0.93440 0.93680 0.06560 0.06320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Dinner 28080 16980 11100 28342 28080 16980 11100 28342 28342 -17242 Grants and Similar Amounts Paid In Excess of $5,000.13 | Donee's Name: Alex Person | Donee's Address: PO Box 2008 Naples FL 34106 | Relationship of Donee: None | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.14 | Donee's Name: Sharon Kentish | Donee's Address: PO Box 2008 Naples FL 34106 | Relationship of Donee: None | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.15 | Donee's Name: Sean Phillips | Donee's Address: PO Box 2008 Naples FL 34106 | Relationship of Donee: None | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.16 | Donee's Name: Joseph Ellis | Donee's Address: PO Box 2008 Naples FL 34106 | Relationship of Donee: None | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $5901 Other Expenses.1002 Office Expenses $830 Other Expenses.1003 Information Technology $430 Other Expenses.1012 Insurance $580 Other Expenses.1 Other Awards $3500 Other Expenses.3 Bank and credit card fees $1606 Other Expenses.4 Website $880 Other Expenses.5 QuickBooks Fees $757 Other Expenses.6 Business Fees $207 Other Assets.1005 Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $4700 Other Assets.1 Annual Dinner Deposit - Beginning $1500 Annual Dinner Deposit - Ending $1500 Other Assets.2 CC Community Foundation - Beginning $127085 CC Community Foundation - Ending $156736 Total Liabilities.1 Other misc liabilities - Beginning $0 Other misc liabilities - Ending $200