KALAMAZOO GARDEN COUNCIL INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KALAMAZOO GARDEN COUNCIL INC (EIN 23-7290612)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-01-05
- IRS object ID
- 202430169349202238
- Schema version
- 2022v5.0
- 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 | 2024-01-05T12:01:30-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237290612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALAMAZOO GARDEN COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KALA | BusinessNameControlTxt |
| Phone | 2693458768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 N WESTNEDGE AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DERFINY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2693458768 | PhoneNum |
| Signature | 2024-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | DERFINY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | THOMAS J HORWATH | PreparerPersonNm |
| PTIN | P00548822 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2024-01-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KALAMAZOOGARDENCOUNCIL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,058 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,648 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,508 | ProgramServiceRevenueAmt |
| Membership Dues | $1,209 | MembershipDuesAmt |
| Investment Income | $15,332 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $9,044 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$9,044 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $35,521 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,609 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,912 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,840 | OtherRevenueTotalAmt |
| Total Revenue | $37,405 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,497 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,956 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $125 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,646 | OtherExpensesTotalAmt |
| Total Expenses | $40,199 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,370 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,787 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $274,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,399 | BOYAmt |
| EOY | $232,535 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,971 | BOYAmt |
| EOY | $42,254 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,370 | BOYAmt |
| EOY | $274,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,370 | BOYAmt |
| EOY | $274,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COORDINATE INTERESTS IN THE COMMUNITY WITH GARDEN CLUBS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| BEAUTIFYING THE COMMUNITY. | $31,730 | |
| DONATIONS MADE TO OTHER COMMUNITY ORGANIZATIONS WITH COMMON INTERESTS. | $3,497 | $3,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,227 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROSEMARY LADUKE | ||
| PRESIDENT | 25.00 | $0 |
| LORIE REED | ||
| VICE PRESIDE | 2.00 | $0 |
| SHELLEY METZ | ||
| RECORDING SE | 4.00 | $0 |
| LYNN BELCO | ||
| CORRESPONDIN | 4.00 | $0 |
| CYNTHIA ADDISON | ||
| PAST TREASUR | 6.00 | $0 |
| JEANETTE MEYER | ||
| PAST PRESIDE | 1.00 | $0 |
| MARCIA WIELENGA | ||
| FINANCE CHAI | 3.00 | $0 |
| KATHY KIENLE | ||
| COUNCIL HOUS | 10.00 | $0 |
| JOANN WESTPINTER | ||
| COUNCIL HOUS | 4.00 | $0 |
| KARLA LABBY | ||
| GREENS SALE | 20.00 | $0 |
| DONNA KNIGHT | ||
| DIRECTOR GA | 2.00 | $0 |
| MARY GIBSON | ||
| DIRECTOR GS | 1.00 | $0 |
| PHYLLIS STRAW | ||
| DIRECTOR KA | 2.00 | $0 |
| CAROL BECKIUS | ||
| DIRECTOR LA | 1.00 | $0 |
| PEG MICKELSON | ||
| DIRECTOR PP | 1.00 | $0 |
| JOEY MILLER | ||
| DIRECTOR WH | 1.00 | $0 |
| LAURA WOODRUFF | ||
| DIRECTOR WW | 1.00 | $0 |
| PAT HANSON | ||
| DIRECTOR CV | 3.00 | $0 |
| LINDA DERFINY | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN BELCO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 N WESTNEDGE AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2696858243 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,648 | CurrentTaxYearAmt |
| Total | $77,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,079 | CurrentTaxYearAmt |
| Total | $148,866 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,727 | CurrentTaxYearAmt |
| Total | $226,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,331 | CurrentTaxYearAmt |
| Total | $47,365 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,331 | CurrentTaxYearAmt |
| Total | $47,365 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,058 | CurrentTaxYearAmt |
| Total | $273,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86300 | PublicSupportPY509Pct |
| Investment Income CY | 0.17000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BANK POTS 3,600 MISCELLANEOUS 240 TOTAL 3,840 |
| FORM 990-EZ, PART I, LINE 16 | COUNCIL SHOP/WEBSITE SALES SALES TAX 39 GREENS SALE SALES TAX 1,570 EXPENSES OFFICE SUPPLIES 82 WEBSITE 516 WEB-BASED APP 432 INTERNET 722 INSURANCE 2,306 DIRECTORY 1,870 LOUISE ADAMS BEAUTIFICATI 665 HOUSE FURNISHINGS 797 BANK FEES 190 MISCELLANEOUS 289 TRIBUTE FUND EXPENSE 465 BANK POTS 2,262 ANNUAL MEETING 1,007 MEMBERSHIP DEVELOPMENT 572 FLOWER SHOW 4,554 KGC CLASSES 63 SPECIAL EVENTS 363 REVENUE SHARING 3,600 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 23,646 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -10,787 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 435 0 LEASEHOLD IMPROVEMENTS 50,000 50,000 LESS ACCUMULATED DEPRECIATION 6,464 7,746 TOTAL 43,971 42,254 |