GARDEN CLUB OF MONTCLAIR INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CLUB OF MONTCLAIR INC (EIN 22-1600272)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-06-10
- IRS object ID
- 202231619349200643
- Schema version
- 2020v4.2
- 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 | 2022-06-10T05:17:56-00:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELO R O'DELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 RIDGEWOOD AVENUE | AddressLine1Txt |
| City | UPPER MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221600272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GARDEN CLUB OF MONTCLAIR INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 9739819003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH FULLERTON AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN STRATEN | PersonNm |
| Person Title | THIRD VP FINANCETREASURER | PersonTitleTxt |
| Signature | 2022-06-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | STRATEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THEODORE J O'DELLCPA | PreparerPersonNm |
| PTIN | P01364814 | PTIN |
| Phone | 2017047135 | PhoneNum |
| Preparation | 2022-06-10 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | GARDENCLUBOFMONTCLAIR.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,472 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,407 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,750 | ProgramServiceRevenueAmt |
| Membership Dues | $14,020 | MembershipDuesAmt |
| Investment Income | $437 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $858 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $355 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $503 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $20,117 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,663 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $403 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,147 | OtherExpensesTotalAmt |
| Total Expenses | $21,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,620 | BOYAmt |
| EOY | $88,899 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092 | BOYAmt |
| EOY | $673 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,712 | BOYAmt |
| EOY | $89,572 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,687 | BOYAmt |
| EOY | $15,643 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,025 | BOYAmt |
| EOY | $73,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FLORAL BEAUTIFICATION AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BEAUTIFICATION APPRECIATION THAT HAS BEEN PROVIDED TO THE GENERAL COMMUNITY MONTHLY PROGRAMS FOR MEMBERS, ANNUAL YEARBOOK AND NEWSLETTER. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,973 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,882 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,882 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FLORENCE LEYSSENE | ||
| PRESIDENT | 001.00 | $0 |
| DEBORAH HIRSCH | ||
| FIRST VP MEMBERSHIP | 001.00 | $0 |
| AMY SOUTH | ||
| SECOND VP COMMUNICATION | 001.00 | $0 |
| SUSAN STRATEN | ||
| THIRD VP FINANCE | 001.00 | $0 |
| SUSAN DUMONT | ||
| RECORDING SECRETARY | 001.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD VP FINANCE - TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH FULLERTON AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737441045 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973 | CurrentTaxYearAmt |
| Total | $39,192 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,052 | CurrentTaxYearAmt |
| Total | $134,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,025 | CurrentTaxYearAmt |
| Total | $173,590 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,253 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094 | CurrentTaxYearMinus1YearAmt |
| Total | $1,776 | 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 Minus2 Years | $682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094 | CurrentTaxYearMinus1YearAmt |
| Total | $1,776 | 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 | $36,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,025 | CurrentTaxYearAmt |
| Total | $175,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00960 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 1,039 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSES AND BANK ADJ 1,140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AVIS CAMPBELL GARDEN 9,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRIANGLE GARDENS 730 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YEARBOOK 1,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKSHOPS 358 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORTICULTURE 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS 177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GARDEN THERAPY 509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EXPENSES 197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | YOUTH 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | RESERVE FOR CAPITAL EXPENDITURES Beginning of year 673, End of year 673 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 10,419, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID MEMBERSHIP DUES Beginning of year 14,020, End of year 12,691 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 3,510, End of year 2,952 |
| Form 990-EZ, Part II, Line 26, Liabilities | OUTSTANDING CHECKS Beginning of year 1,157, End of year 0 |