SHORT HILLS GARDEN CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHORT HILLS GARDEN CLUB (EIN 23-7238686)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-13
- IRS object ID
- 202313179349203086
- 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 | 2023-11-13T12:44:22-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237238686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Short Hills Garden Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 182 | AddressLine1Txt |
| City | Short Hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070780182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Pellicane | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kathleen | PersonFirstNm |
| Person Last | Pellicane | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia J Yarsinsky | PreparerPersonNm |
| PTIN | P02377048 | PTIN |
| Phone | 9088832083 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Website Address | shorthillsgardenclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $59,648 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,520 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,776 | ProgramServiceRevenueAmt |
| Membership Dues | $16,913 | MembershipDuesAmt |
| Investment Income | $664 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,775 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,058 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,717 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,590 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,433 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $520 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,235 | OtherExpensesTotalAmt |
| Total Expenses | $60,188 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,598 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $295,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,100 | BOYAmt |
| EOY | $291,196 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,100 | BOYAmt |
| EOY | $291,196 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779 | BOYAmt |
| EOY | $4,473 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,321 | BOYAmt |
| EOY | $286,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | promote knowledge of gardening | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | to promote community knowledge appreciation of gardening, perform related projects donate to related organizations | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,398 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,398 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Juliet Davis | ||
| President | 000.00 | $0 |
| Heather Cadranell | ||
| Vice President | 000.00 | $0 |
| Liz Clark | ||
| Corresponding Sec | 000.00 | $0 |
| Diane Moriarty | ||
| Recording Sec | 000.00 | $0 |
| Kathleen Pellicane | ||
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Pellicane | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 182 | AddressLine1Txt |
| City | Short Hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732023827 | 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 Minus3 Years | $9,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,520 | CurrentTaxYearAmt |
| Total | $33,020 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,688 | CurrentTaxYearAmt |
| Total | $161,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,208 | CurrentTaxYearAmt |
| Total | $194,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $194,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664 | CurrentTaxYearAmt |
| Total | $27,260 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664 | CurrentTaxYearAmt |
| Total | $27,260 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,872 | CurrentTaxYearAmt |
| Total | $222,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83530 | PublicSupportPY509Pct |
| Investment Income CY | 0.12270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16470 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Plants Other | Event1Nm |
| Gross Receipts Event1 | $14,775 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,775 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $14,775 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,775 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $14,775 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee Rose Garden, Cash Grant 5,620, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee Community Garden, Cash Grant 10,884, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee Others, Cash Grant 8,929, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 20,879 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GCA Dues Insurance 6,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative 2,167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Design 1,752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fees 727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Printing and Postage 865 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Income Beginning of year 779, End of year 1,604 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 2,869 |