TALLAHASSEE GARDEN CLUB INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TALLAHASSEE GARDEN CLUB INC (EIN 59-6155201)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-09-27
- IRS object ID
- 202312709349200811
- 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 | 2023-09-27T10:48:36-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591451178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADSWORTH HUMPHRESS & HOLLAR PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 E PARK AVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323012677 | 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 | 596155201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLAHASSEE GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
| Phone | 8502243371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 N CALHOUN ST | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323011231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WEAVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-09-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | WEAVER | PersonLastNm |
| 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 | JAMES B WADSWORTH JR CPA | PreparerPersonNm |
| PTIN | P00068050 | PTIN |
| Phone | 8502243129 | PhoneNum |
| Preparation | 2023-09-27 | 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 | TALLAHASSEEGARDENCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,011 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,380 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $100,448 | ProgramServiceRevenueAmt |
| Membership Dues | $24,028 | MembershipDuesAmt |
| Investment Income | $155 | InvestmentIncomeAmt |
| Total Revenue | $145,011 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,280 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $50,452 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $91,477 | OtherExpensesTotalAmt |
| Total Expenses | $144,209 | TotalExpensesAmt |
| Excess Or Deficit For Year | $802 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $269,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,872 | BOYAmt |
| EOY | $178,576 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,002 | BOYAmt |
| EOY | $104,419 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,874 | BOYAmt |
| EOY | $282,995 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,788 | BOYAmt |
| EOY | $13,107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,086 | BOYAmt |
| EOY | $269,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE TALLAHASSEE GARDEN CLUB, INC.'S PRIMARY PURPOSE IS TO FURTHER THE EDUCATION OF THE MEMBERS AND THE PUBLIC IN THE FIELDS OF GARDENING, HORTICULTURE, BOTANY, FLORAL DESIGN, LANDSCAPE DESIGN, ENVIRONMENTAL AWARENESS THROUGH THE CONSERVATION OF NATURAL RESOURCES, CIVIC BEAUTIFICATION AND PRESERVATION, AND NATURE STUDIES, AND TO INSTILL IN BOTH OUR YOUTH AND OUR COMMUNITY THE LOVE OF GARDENING AND RESPECT FOR AND PROTECTION OF THE ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE TALLAHASSEE GARDEN CLUB, INC. MAINTAINS A CLUBHOUSE FOR USE BY ITS 705 MEMBERS AND THE LOCAL COMMUNITY FOR MEETINGS, EDUCATIONAL PROGRAMS AND SOCIAL EVENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $142,798 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,798 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN WEAVER | ||
| PRESIDENT | 4.00 | $0 |
| SUE GRINER | ||
| PAST PRESIDE | 2.00 | $0 |
| JEANELL MOORE | ||
| 1ST V PRESID | 2.00 | $0 |
| ANN RILEY | ||
| 2ND V PRESID | 2.00 | $0 |
| BRADY THOMPSON | ||
| 3RD V PRESID | 2.00 | $0 |
| KATHY RIVENBARK | ||
| REC SECRETAR | 2.00 | $0 |
| DANIEL NURSE | ||
| CORRES SECRE | 2.00 | $0 |
| DEBORAH B NORTHCUTT | ||
| TREASURER TG | 4.00 | $0 |
| FRAN RAHBERG | ||
| TREASURER BO | 4.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH B NORTHCUTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 KENILWORTH RD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502243371 | 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 | $25,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,380 | CurrentTaxYearAmt |
| Total | $133,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,631 | CurrentTaxYearAmt |
| Total | $455,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,011 | CurrentTaxYearAmt |
| Total | $589,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $589,272 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $1,394 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $1,394 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,166 | CurrentTaxYearAmt |
| Total | $590,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 16 | EXPENSES BANK CHARGES 35 CONVENTIONS AND MEETINGS 965 DUES FL & NATL FED OF GCS 7,256 FL ANNUAL BUS REPORT FEE 61 HANDBOOKS 6,775 INSURANCE-PRPTY & LIAB 14,488 MEMBERSHIP DRIVE 249 MISCELLANEOUS EXPENSES 1,235 OFFICE EXPENSE 505 PRESIDENT'S EXPENSE 1,972 RESIDENT MANAGER EXPENSE 6,053 SALES TAX PAID 22 SCHOLARSHIP DONATION 2,775 SPECIAL PROJECTS EXPENSES 39,831 SUPPLIES 1,671 NON-INVESTMENT DEPRECIATION 7,584 TOTAL 91,477 |
| FORM 990-EZ, PART II, LINE 24 | FURN, APPLIEANCE & DECOR 368,382 368,382 LESS ACCUMULATED DEPRECIATION 256,380 263,963 TOTAL 112,002 104,419 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID RENTALS & RENT DEPOSITS 3,396 4,790 SALES TAXES PAYABLE 292 214 SECURITY DEPOSITS 6,100 8,103 |
| FORM 990-EZ, PART III | THE TALLAHASSEE GARDEN CLUB, INC.'S PRIMARY PURPOSE IS TO FURTHER THE EDUCATION OF THE MEMBERS AND THE PUBLIC IN THE FIELDS OF GARDENING, HORTICULTURE, BOTANY, FLORAL DESIGN, LANDSCAPE DESIGN, ENVIRONMENTAL AWARENESS THROUGH THE CONSERVATION OF NATURAL RESOURCES, CIVIC BEAUTIFICATION AND PRESERVATION, AND NATURE STUDIES, AND TO INSTILL IN BOTH OUR YOUTH AND OUR COMMUNITY THE LOVE OF GARDENING AND RESPECT FOR AND PROTECTION OF THE ENVIRONMENT. |