FLORIDA FEDERATION OF GARDEN CLUBS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA FEDERATION OF GARDEN CLUBS INC (EIN 59-0907136)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-11-21
- IRS object ID
- 201933259349300703
- Schema version
- 2018v3.1
- 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 | 2019-11-21T08:37:16-06:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593478013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN THORNTON PACENTA & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12484 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| 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 | 2019-11-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D THORNTON | PreparerPersonNm |
| PTIN | P00150049 | PTIN |
| Phone | 8504343146 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.225.124.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-21 | IPDt |
| IP Tm | 08:37:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5CB3F59CA92C8A92CCF5B82E0B5883C7CF9E7466 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C53F89248462BAF1C2FC3613857B58DE3BB347D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $661,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 11000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $316,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $348,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,968 | PYOtherRevenueAmt |
| CY Other Revenue | $77,155 | CYOtherRevenueAmt |
| PY Total Revenue | $570,905 | PYTotalRevenueAmt |
| CY Total Revenue | $624,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,704 | PYOtherExpensesAmt |
| CY Other Expenses | $455,053 | CYOtherExpensesAmt |
| PY Total Expenses | $562,967 | PYTotalExpensesAmt |
| CY Total Expenses | $564,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,580,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,665,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,425,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,488,437 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHER THE EDUCATION OF MEMBERS AND THE PUBLIC IN THE FIELDS OF GARDENING, HORTICULTURE, BOTANY AND CONSERVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,244 | ExpenseAmt |
| Revenue | $19,927 | RevenueAmt |
| Desc | MEMBERSHIP ACTIVITIES - PROVIDES BOTANICAL EDUCATION, FLORAL AND LANDSCAPE 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 | $200,858 | ExpenseAmt |
| Revenue | $168,312 | 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 | $1,636 | ExpenseAmt |
| Desc | SCHOLARSHIPS - AWARDS AND SCHOLARSHIPS TO YOUTH, COLLEGE STUDENTS, AND FFGC DISTRICTS WHICH SUPPORT ADDITIONAL SCHOLARSHIPS AND AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $355,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA WALLING | PersonNm |
| 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAUDIA BATES | ||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERT LATINA | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARJOROIE HENDON | ||||||
| 2ND VICE PR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTINA V TUTTLE | ||||||
| 3RD VICE PRE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA JOGAN | ||||||
| PAST TREASUR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORENE JUNKIN | ||||||
| PARLIAMENTAR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE PARISI | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANA WALLING | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $120,465 | MembershipDuesAmt |
| All Other Contributions | $227,876 | AllOtherContributionsAmt |
| Total Contributions | $348,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEKIVA YOUTH CAMP | 611710 | $168,312 | $168,312 |
| FLORIDA GARDENER | 611710 | $19,927 | $19,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,409 | TotalRevenueColumnAmt |
| Exclusion | $10,409 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,015 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,657 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,358 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,000 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,226 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,429 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,797 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,394 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,409 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,794 | TotalAmt |
| Program Services | $81,383 | ProgramServicesAmt |
| Management And General | $28,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,693 | TotalAmt |
| Management And General | $12,693 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,490 | TotalAmt |
| Program Services | $12,253 | ProgramServicesAmt |
| Management And General | $44,237 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,291 | TotalAmt |
| Program Services | $10,291 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,776 | TotalAmt |
| Management And General | $22,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,203 | TotalAmt |
| Program Services | $10,182 | ProgramServicesAmt |
| Management And General | $23,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES AND SVCS | $126,750 | $103,625 | $23,125 |
| STATE CONVENTION | $91,534 | $91,534 | |
| REPAIRS AND MAINTENANCE | $25,737 | $8,319 | $17,418 |
| BANK CHARGES | $22,376 | $3,653 | $18,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,203 | TotalAmt |
| Program Services | $34,498 | ProgramServicesAmt |
| Management And General | $18,705 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,847 | TotalAmt |
| Program Services | $355,738 | ProgramServicesAmt |
| Management And General | $209,109 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,428 | BOYAmt |
| EOY | $283,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,064 | BOYAmt |
| EOY | $1,000,313 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778 | BOYAmt |
| EOY | $3,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,104 | BOYAmt |
| EOY | $243,642 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,941 | BOYAmt |
| EOY | $112,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,400 | BOYAmt |
| EOY | $21,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,715 | BOYAmt |
| EOY | $1,665,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368 | BOYAmt |
| EOY | $10,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,158 | BOYAmt |
| EOY | $165,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011 | BOYAmt |
| EOY | $1,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,537 | BOYAmt |
| EOY | $176,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,178 | BOYAmt |
| EOY | $1,476,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,178 | BOYAmt |
| EOY | $1,488,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,715 | BOYAmt |
| EOY | $1,665,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $59,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,962 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $334,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,341 | CurrentTaxYearAmt |
| Total | $1,666,766 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,480 | CurrentTaxYearAmt |
| Total | $1,471,267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,821 | CurrentTaxYearAmt |
| Total | $3,138,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,138,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,409 | CurrentTaxYearAmt |
| Total | $39,627 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,409 | CurrentTaxYearAmt |
| Total | $39,627 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,230 | CurrentTaxYearAmt |
| Total | $3,177,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $628,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,989 | DepreciationAmt |
| Book Value | $222,426 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,503 | DepreciationAmt |
| Book Value | $13,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,576 | DepreciationAmt |
| Book Value | $543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,574 | DepreciationAmt |
| Book Value | $7,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $243,642 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL SECURITY DEPOSITS | Desc |
| Amt | $1,011 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,011 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $666,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,962 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,061 | OtherRevenueAmt |
| Revenue Not Reported | $42,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $624,144 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $624,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $602,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $564,847 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $564,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES TO 990, PART VIII, LINE 6B 22,657 COST OF SALES TO 990, PART VIII, LINE 10B 14,429 ADJUST CONTRIBUTIONS - PAID ITEM, 990, PART VIII, 1F 975 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 22,657 COST OF SALES 14,429 CONTRIBUTIONS 975 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMAZON AFFILIAT | Event1Nm |
| Gross Receipts Event1 | $34,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,000 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $34,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,000 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $34,000 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, 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, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES TO 990, PART VIII, LINE 6B 22,657 COST OF SALES TO 990, PART VIII, LINE 10B 14,429 ADJUST CONTRIBUTIONS - PAID ITEM, 990, PART VIII, 1F 975 RENTAL EXPENSES -22,657 COST OF SALES -14,429 CONTRIBUTIONS -975 |