KALAMAZOO GARDEN COUNCIL INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KALAMAZOO GARDEN COUNCIL INC (EIN 23-7290612)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-04
- IRS object ID
- 202500949349200440
- Schema version
- 2023v6.0
- 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 | 2025-04-04T15:34:28-04:00 | ReturnTs |
| Tax Period End | 2024-05-31 | 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 | 2023-06-01 | 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 | 2025-04-04 | 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 | THOMAS J HORWATH | PreparerPersonNm |
| PTIN | P00548822 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $53,521 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,196 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,826 | ProgramServiceRevenueAmt |
| Membership Dues | $1,062 | MembershipDuesAmt |
| Investment Income | $8,959 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $698 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$698 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $34,581 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,392 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $21,189 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,897 | OtherRevenueTotalAmt |
| Total Revenue | $39,431 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,170 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,465 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $85 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $116,913 | OtherExpensesTotalAmt |
| Total Expenses | $132,808 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$93,377 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $274,789 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,596 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $194,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,535 | BOYAmt |
| EOY | $153,036 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,254 | BOYAmt |
| EOY | $40,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,789 | BOYAmt |
| EOY | $194,008 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,789 | BOYAmt |
| EOY | $194,008 | 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. | $33,004 | |
| DONATIONS MADE TO OTHER COMMUNITY ORGANIZATIONS WITH COMMON INTERESTS. | $94,591 | $4,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,595 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARCIA WIELENGA | ||
| CO-PRESIDENT | 12.00 | $0 |
| ANDREA STORK | ||
| CO-PRESIDENT | 12.00 | $0 |
| JEANETTE MEYER | ||
| RECORDING SE | 4.00 | $0 |
| LINDA DERFINY | ||
| TREASURER | 6.00 | $0 |
| LYNN BELCO | ||
| CORRESPONDIN | 2.00 | $0 |
| RENEE HEALY | ||
| FINANCE | 2.00 | $0 |
| DONNA ROBINSON | ||
| PAST PRESIDE | 1.00 | $0 |
| PAT HANSSON | ||
| COUNCIL HOUS | 2.00 | $0 |
| JOANN WESTPINTER | ||
| COUNCIL HOUS | 2.00 | $0 |
| MARY BETH MONTAGUE | ||
| GREENS SALE | 4.00 | $0 |
| KATHY KIENLE | ||
| GREENS SALE | 4.00 | $0 |
| PATRICIA GANTZ-EERNISSE | ||
| DIRECTOR BUR | 1.00 | $0 |
| DEB GUNDERSON | ||
| DIRECTOR BUR | 1.00 | $0 |
| KATHY LESMAN | ||
| DIRECTOR CHU | 1.00 | $0 |
| KATHERINE ATKINSON | ||
| DIRECTOR GRO | 1.00 | $0 |
| JAN KEYS | ||
| DIRECTOR KGC | 1.00 | $0 |
| CHRIS MORGAN | ||
| DIRECTOR LFA | 1.00 | $0 |
| SUSAN RUMORA | ||
| DIRECTOR LFA | 1.00 | $0 |
| ROSEMARY WADE | ||
| DIRECTOR LAN | 1.00 | $0 |
| SUZANNE MUMA | ||
| DIRECTOR PP | 1.00 | $0 |
| JOEY MILLER | ||
| DIRECTOR WH | 1.00 | $0 |
| LAURA WOODRUFF | ||
| DIRECTOR WES | 1.00 | $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 | $19,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196 | CurrentTaxYearAmt |
| Total | $76,009 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,367 | CurrentTaxYearAmt |
| Total | $157,252 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,563 | CurrentTaxYearAmt |
| Total | $233,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,261 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,958 | CurrentTaxYearAmt |
| Total | $53,546 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,958 | CurrentTaxYearAmt |
| Total | $53,546 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,521 | CurrentTaxYearAmt |
| Total | $286,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82690 | PublicSupportPY509Pct |
| Investment Income CY | 0.19000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17000 | 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 RAFFLE 2,070 MISCELLANEOUS 227 TOTAL 5,897 |
| FORM 990-EZ, PART I, LINE 16 | COUNCIL SHOP/WEBSITE SALES SALES TAX 28 GREENS SALE SALES TAX 1,409 EXPENSES OFFICE SUPPLIES 599 WEBSITE 360 ANNUAL TECH 458 INTERNET 274 INSURANCE 2,002 LOUISE ADAMS BEAUTIFICATI 768 HOUSE FURNISHINGS 309 BANK FEES 39 MISCELLANEOUS 1,423 TRIBUTE FUND EXPENSE 1,875 BANK POTS 726 ANNUAL MEETING 3,900 MEMBERSHIP DEVELOPMENT 116 FLOWER SHOW 386 LIBRARY 101 SPECIAL EVENTS 2,636 REVENUE SHARING 5,105 CHULA VISTA BLUE STAR PRO 421 VETERANS MEMORIAL PROJECT 90,000 KELLOGG EXPENSES 2,000 LYNN DINVALD LENDING LIB. 696 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 116,913 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 12,596 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 50,000 50,000 LESS ACCUMULATED DEPRECIATION 7,746 9,028 TOTAL 42,254 40,972 |