FLORIDA FEDERATION OF GARDEN CLUBS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA FEDERATION OF GARDEN CLUBS INC (EIN 59-0907136)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-18
- IRS object ID
- 202341089349300729
- Schema version
- 2021v4.2
- 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 | 2023-04-18T08:13:28-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590907136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FEDERATION OF GARDEN CLUBS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4076477016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH DENNING DRIVE | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA WALLING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4076477016 | PhoneNum |
| Signature | 2023-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANA | PersonFirstNm |
| Person Last | WALLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANA WALLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH DENNING DRIVE | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,794,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FURTHER THE EDUCATION OF MEMBERS AND THE PUBLIC IN THE FIELDS OF GARDENING, HORTICULTURE, BOTANY, AND CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 92 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 92 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 9820 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $141,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $188,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $987,674 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,766 | PYOtherRevenueAmt |
| CY Other Revenue | $95,603 | CYOtherRevenueAmt |
| PY Total Revenue | $370,705 | PYTotalRevenueAmt |
| CY Total Revenue | $1,333,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,688 | PYOtherExpensesAmt |
| CY Other Expenses | $585,758 | CYOtherExpensesAmt |
| PY Total Expenses | $414,660 | PYTotalExpensesAmt |
| CY Total Expenses | $638,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $694,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,855,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,499,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,579,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,262,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FURTHER THE EDUCATION OF MEMBERS AND THE PUBLIC IN THE FIELDS OF GARDENING, HORTICULTURE, BOTANY, AND CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $195,311 | ExpenseAmt |
| Grant | $4,800 | GrantAmt |
| Revenue | $152,921 | RevenueAmt |
| Desc | MEMBERSHIP ACTIVITIES - PROVIDES BOTANICAL EDUCATION, FLORAL AND LANDSCAPES DESIGN, AND ENVIRONMENTAL CONCERN PROGRAMS TO ALL MEMBERS AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,002 | ExpenseAmt |
| Revenue | $860,376 | RevenueAmt |
| Desc | AUXILIARY ACTIVITIES - PROVIDES CAMPS AND LEADERSHIP SEMINARS FOR INTERESTED YOUTHS AND MEMBERS AND PROVIDES FOR FUNDS FOR RESTRICTED BEAUTIFICATION PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,500 | ExpenseAmt |
| Grant | $25,500 | GrantAmt |
| Revenue | $52,605 | RevenueAmt |
| Desc | SCHOLARSHIPS - AWARDS AND SCHOLARSHIPS TO YOUTH AND COLLEGE STUDENTS WHICH SUPPORT ADDITIONAL SCHOLARSHIPS AND AWARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,811 | ExpenseAmt |
| Revenue | $17,375 | RevenueAmt |
| Desc | SEEK, SAVE THE EARTH'S ENVIRONMENT THROUGH KNOWLEDGE, IS AN ENVIRONMENTAL CONFERENCE HELD IN THE SUMMER FOR HIGH SCHOOL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $415,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 92 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 92 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANA WALLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4076477016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH DENNING DRIVE | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREA FINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE RAND | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JACOBSON | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MAY | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RAO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH WILSON | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRENDA LUEDEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HALL | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CAROL LUCIA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY ADAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN LOWRY-NATION | ||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN SCHAAG | ||||||
| FORMER PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN STEVENS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE WHITE | ||||||
| DISTRICT DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BINELLO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY LINKE | ||||||
| SECOND VICE PRESIDENT | 13.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINNY O'DONNELL | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CISSY RICHARDSON | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA BATES | ||||||
| FORMER PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA CHOPP | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CONNIE GLADDING | ||||||
| DISTRICT DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DALE W DEFEO | ||||||
| DISTRICT DIRECTOR | 14.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY FLANAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVON VILLAREAL-DABBS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DONNA BERGER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA THOMAS | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| ED NENDICK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE PARISI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILIE PALMIERI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA PACKARD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GINA JOGAN | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| GLORIA BLAKE | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GRACE TSHANAKAS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GWEN CARTER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN PURVIS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| INGER JONES | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HOST | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SEYMORE-WHITE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAN SILLIK | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANA WALLING | ||||||
| TREASURER | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE NENDICK | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JANE VILLA-LOBOS | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BARBER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ANDERSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN GUISE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JO WILLIAMS | ||||||
| FORMER PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOANNE SMULINARE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLEN ALLEN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOLEEN KING | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOYCE WATERS-SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDI JODOIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KALIA BAILLENE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SIENA | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SICKLING | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KATHY KAT SPIEKER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY WOOD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KITTY WALLACE | ||||||
| DISTRICT DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LANA ARNOLD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LETICIA GUNN | ||||||
| DISTRICT DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FEIFAREK-JOHNSON | ||||||
| CORRESPONDING SECRETARY | 15.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS SHUSTER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LORENE JUNKIN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LORI RICHIE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LYDIA BARBOUR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET CHODOSH | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET KIRKPATRICK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARILYN LARSON | ||||||
| DISTRICT DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE HENDON | ||||||
| PRESIDENT | 28.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY WHISLER | ||||||
| 3RD VP | 14.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERCY ABRAMS | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MICHAELE ANN MICKEY QUIGLEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MAGUIRE | ||||||
| DISTRICT DIRECTOR | 18.00 | Yes (X) | $0 | $0 | $0 | |
| PARKE FINOLD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAT CAREN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SHIRA | ||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA STRAWN | ||||||
| CHAPLAIN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY DECKER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ROSITA ARISTOFF | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LYNCH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MESSER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SHARON L BOGARD | ||||||
| DISTRICT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON TRBOVICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY ATKINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ANGLE | ||||||
| FORMER PRESIDENT | 13.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ROBERTS | ||||||
| RECORDING SECRETARY | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE SCHMITZ | ||||||
| DISTRICT DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MELLO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUSIE BERRYHILL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE MACPHERSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUZI BAILEY | ||||||
| DISTRICT DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| TINA TUTTLE | ||||||
| 1ST VP/PRESIDENT ELECT | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VALERIE SEINFELD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $117,491 | MembershipDuesAmt |
| Fundraising | $340 | FundraisingAmt |
| All Other Contributions | $70,912 | AllOtherContributionsAmt |
| Total Contributions | $188,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEKIVA YOUTH CAMP | 611710 | $860,376 | $860,376 |
| EDUCATION | 611710 | $94,875 | $94,875 |
| SEEK | 611710 | $17,375 | $17,375 |
| NGC PROGRAMS | 611710 | $11,483 | $11,483 |
| FLORIDA GARDENER | 611710 | $3,565 | $3,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $987,674 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,169 | TotalRevenueColumnAmt |
| Exclusion | $23,169 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,125 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,125 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,125 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,982 | TotalRevenueColumnAmt |
| Exclusion | $37,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $834 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $993 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$159 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTRICT REVENUE | 900099 | $33,723 | $33,723 |
| MISCELLANEOUS REVENUE | 900099 | $11,914 | $11,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,333,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $25,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,153 | TotalAmt |
| Program Services | $15,653 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614 | TotalAmt |
| Program Services | $1,194 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341 | TotalAmt |
| Management And General | $5,341 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,464 | TotalAmt |
| Management And General | $112,464 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,101 | TotalAmt |
| Program Services | $2,222 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,168 | TotalAmt |
| Program Services | $2,897 | ProgramServicesAmt |
| Management And General | $10,271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,752 | TotalAmt |
| Program Services | $92,752 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,156 | TotalAmt |
| Program Services | $20,156 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,381 | TotalAmt |
| Management And General | $17,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761 | TotalAmt |
| Program Services | $1,786 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WEKIVA EXPENSES | $182,002 | $182,002 | |
| BUILDING AND GROUNDS MA | $53,262 | $17,044 | $36,218 |
| DISTRICT EXPENSE | $26,392 | $13,196 | $13,196 |
| FLORIDA GARDENER | $24,474 | $20,069 | $4,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,504 | TotalAmt |
| Program Services | $16,353 | ProgramServicesAmt |
| Management And General | $6,151 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,825 | TotalAmt |
| Program Services | $415,624 | ProgramServicesAmt |
| Management And General | $223,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,881 | BOYAmt |
| EOY | $295,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,140 | BOYAmt |
| EOY | $998,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,418 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816 | BOYAmt |
| EOY | $3,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,528 | BOYAmt |
| EOY | $47,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $754,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,765 | BOYAmt |
| EOY | $198,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,813 | BOYAmt |
| EOY | $929,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,322 | BOYAmt |
| EOY | $24,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,265 | BOYAmt |
| EOY | $2,499,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,327 | BOYAmt |
| EOY | $35,358 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,999 | BOYAmt |
| EOY | $192,752 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,953 | BOYAmt |
| EOY | $9,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,279 | BOYAmt |
| EOY | $237,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,149 | BOYAmt |
| EOY | $1,583,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,837 | BOYAmt |
| EOY | $678,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,986 | BOYAmt |
| EOY | $2,262,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,265 | BOYAmt |
| EOY | $2,499,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $694,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $316,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,743 | CurrentTaxYearAmt |
| Total | $1,131,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,144 | CurrentTaxYearAmt |
| Total | $2,062,675 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,887 | CurrentTaxYearAmt |
| Total | $3,194,509 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,194,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,293 | CurrentTaxYearAmt |
| Total | $182,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,293 | CurrentTaxYearAmt |
| Total | $182,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,180 | CurrentTaxYearAmt |
| Total | $3,377,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95580 | PublicSupportPY509Pct |
| Investment Income CY | 0.05410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,485 | DepreciationAmt |
| Book Value | $193,324 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,409 | DepreciationAmt |
| Book Value | $1,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,319 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,555 | DepreciationAmt |
| Book Value | $3,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL SECURITY DEPOSITS | $811 |
| PAYROLL LIABILITIES | $4,427 |
| SALES TAX PAYABLE | $16 |
| DUE TO NGC | $3,774 |
| FUNDS IN TRUST | $617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,645 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $25,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CANDIDATES SUBMIT SCHOLARSHIP APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATIONS POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | NEARLY ALL OF THE 11,000+ MEMBERS OF THE FLORIDA FEDERATION OF GARDEN CLUBS PROVIDE SERVICES AS VOLUNTEERS AT THE ORGANIZATION'S VARIOUS EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE APPOINTED TO THE BOARD BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION | TAXPAYER NAME: FLORIDA FEDERATION OF GARDEN CLUBS, INC. TAXPAYER ADDRESS: 1400 SOUTH DENNING DRIVE, WINTER PARK, FL 32789 TAXPAYER ID NUMBER: 59-0907136 YEAR-END: 05/31/2021 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. |