TALLAHASSEE GARDEN CLUB INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TALLAHASSEE GARDEN CLUB INC (EIN 59-6155201)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2022-08-12
IRS object ID: 202202249349200030
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T11:37:24-04:00	ReturnTs
Tax Period End	2022-05-31	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	2021-06-01	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	ANN RILEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2022-08-12	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	RILEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES B WADSWORTH JR CPA	PreparerPersonNm
PTIN	P00068050	PTIN
Phone	8502243129	PhoneNum
Preparation	2022-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$137,460	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$18,060	ContributionsGiftsGrantsEtcAmt
Membership Dues	$16,849	MembershipDuesAmt
Investment Income	$282	InvestmentIncomeAmt
Other Revenue Total	$102,269	OtherRevenueTotalAmt
Total Revenue	$137,460	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$2,341	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$33,851	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$78,095	OtherExpensesTotalAmt
Total Expenses	$114,287	TotalExpensesAmt
Excess Or Deficit For Year	$23,173	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$245,913	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$269,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$136,346	BOYAmt
EOY	$166,872	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$120,564	BOYAmt
EOY	$112,002	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,910	BOYAmt
EOY	$278,874	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,997	BOYAmt
EOY	$9,788	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$245,913	BOYAmt
EOY	$269,086	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 690 MEMBERS AND THE LOCAL COMMUNITY FOR MEETINGS, EDUCATIONAL PROGRAMS AND SOCIAL EVENTS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$113,087	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$113,087	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SUE GRINER
PRESIDENT	3.00	$0
SUSAN WEAVER
1ST V PRESID	2.00	$0
ELDA MARTINKO
2ND V PRESID	1.00	$0
JEANELL MOORE
3RD V PRESID	1.00	$0
ANN RILEY
TREASURER	3.00	$0
JANE MEADOWS
REC SECRETAR	1.00	$0
DANIEL NURSE
CORRES SECRE	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN RILEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2612 MARSTON RD	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	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	$26,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,909	CurrentTaxYearAmt
Total	$139,309	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,269	CurrentTaxYearAmt
Total	$425,833	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,178	CurrentTaxYearAmt
Total	$565,142	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$565,142	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282	CurrentTaxYearAmt
Total	$1,435	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282	CurrentTaxYearAmt
Total	$1,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,460	CurrentTaxYearAmt
Total	$566,577	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99750	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	SPECIAL PROJECTS RECEIPTS 60,324 CLUBHOUSE RENTALS RECEIVED 40,205 MISCELLANEOUS RECEIPTS 1,740 TOTAL 102,269
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 200 CONVENTIONS AND MEETINGS` 482 FL ANNUAL BUS REPORT FEE 61 HANDBOOKS 5,351 INSURANCE-PRPTY & LIAB 12,092 MEMBERSHIP DRIVE 539 MISCELLANEOUS EXPENSES 225 RESIDENT MANAGER EXPENSE 3,484 SALES TAX PAID 1,060 SCHOLARSHIP DONATION 1,000 SPECIAL PROJECTS EXPENSES 39,790 SUPPLIES 2,653 TELEPHONE 1,975 OFFICE EXPENSE 621 NON-INVESTMENT DEPRECIATION 8,562 TOTAL 78,095
FORM 990-EZ, PART II, LINE 24	FURN, APPLIEANCE & DECOR 368,382 368,382 LESS ACCUMULATED DEPRECIATION 247,818 256,380 TOTAL 120,564 112,002
FORM 990-EZ, PART II, LINE 26	PREPAID RENTALS & RENT DEPOSITS 3,320 3,396 SALES TAXES PAYABLE 77 292 SECURITY DEPOSITS 7,600 6,100
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.