2025-05-28T11:56:39-07:00 2025-03-31 932400431 Naples Taxes 5811 Pelican Bay Blvd Suite 205 Naples FL 34108 990EZ 2024-04-01 593508426 Pelican Bay Womens League Inc PELI 3146308173 PMB 139 PO Box 413005 NAPLES FL 34101 DANA BREHM Treasurer 2025-05-28 true true Marjus Lamaj P02355714 2394315755 2024 2025-03-06 01:10:19Z X X N/A X X 167527 X 103340 62460 0 0 0 0 1727 167527 61 134238 134299 33228 46037 79265 X 85002 131281 2178 5048 87180 136329 41143 57064 46037 79265 Promotion of common good and welfare of residents of Pelican Bay. Special Committees and events for about 990 members. Excess revenue to be donated to qualified charities. 11067 Special events, trips, style shows, and dances for about 990 members. Excess revenue to be donated to qualified charities. 47919 Monthly meetings for about 990 members with guest speakers. Meetings for promotion of good common good and welfare of the residents of Pelican Bay. 49062 108048 X NORMA JEAN BROSMAN Director 0 0 DANA BREHM Treasurer 0 0 SUSAN DUNCAN Director 0 0 PAMELA ROCKEY Director 0 0 EMIE BARNES Director 0 0 DIANE ABOUZARI Director 0 0 MICHELE BADER Director 0 0 CONNIE COLIS Director 0 0 TERESKA EIS Director 0 0 SUSAN WOODALL Director 0 0 RITA MALLOY Director 0 0 WENDY ANZALONE Director 0 0 MARGO FOCHLER Director 0 0 ROSE MAXFIELD Director 0 0 TINA PONZO Vice President 0 0 ILANA SELIGMAN President 0 0 BARBARA WALL Director 0 0 RONDI ALBRECHT Vice President 0 0 DENISE MERRYWEATHER Secretary 0 0 DANA KADUE Director 0 0 NICOLE TRAPP Director 0 0 false false false false false false false 0 0 0 false 0 0 false DANA BREHM 7575 PELICAN BAY BLVD NAPLES FL 34108 3146308173 false false false false false false false false NONE NONE Other Revenue.1 OTHER REVENUE $1727 Other Expenses.1007 Conferences, Conventions, and Meetings $108048 Other Expenses.1 ADMINISTRATION EXPENSE $14649 Other Expenses.2 PROFESSIONAL EXPENSES $8868 Other Expenses.3 COMMUNITY OUTREACH EXPENSE $2040 Other Expenses.4 GIFTS $633 Other Assets.1 Accrued Receivable - Beginning $210 Accrued Receivable - Ending $45 Other Assets.2 Prepaid Expenses - Beginning $1968 Prepaid Expenses - Ending $5003 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $41143 Accounts Payable and Accrued Expenses - Ending $57064