SHORT HILLS GARDEN CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHORT HILLS GARDEN CLUB (EIN 23-7238686)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201843179349202904
- Schema version
- 2017v2.3
- 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 | 2018-11-13T03:15:38-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 |
| Phone | 9739210703 | PhoneNum |
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 | Diane Brown | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeannie Monticchio CPA | PreparerPersonNm |
| Phone | 9083593113 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.221.87.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 20:05:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C252471713FA45840A351CC1C48AB39032496C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C252471713FA45840A351CC1C48AB39032496C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $67,702 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,207 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,694 | ProgramServiceRevenueAmt |
| Membership Dues | $14,858 | MembershipDuesAmt |
| Investment Income | $13,651 | InvestmentIncomeAmt |
| Fundraising Gross Income | $29,292 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,498 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,794 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,204 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,988 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,106 | OtherExpensesTotalAmt |
| Total Expenses | $39,744 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,460 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $279,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,480 | BOYAmt |
| EOY | $307,795 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,480 | BOYAmt |
| EOY | $307,795 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,982 | BOYAmt |
| EOY | $16,837 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,498 | BOYAmt |
| EOY | $290,958 | 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 | $18,988 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Geralyn Hagemann | ||
| President | 000.00 | $0 |
| Helen Dwyer | ||
| Vice President | 000.00 | $0 |
| Amanda Greene | ||
| Corresponding Sec | 000.00 | $0 |
| Kathleen Pellican | ||
| Recording Sec | 000.00 | $0 |
| Diane Brown | ||
| 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 | Geralyn Hageman | 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 | 2014156148 | 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 | $20,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,207 | CurrentTaxYearAmt |
| Total | $92,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,150 | CurrentTaxYearAmt |
| Total | $189,838 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,357 | CurrentTaxYearAmt |
| Total | $281,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,995 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,651 | CurrentTaxYearAmt |
| Total | $49,474 | 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 | $19,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,651 | CurrentTaxYearAmt |
| Total | $49,474 | 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 | $71,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,008 | CurrentTaxYearAmt |
| Total | $331,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84360 | PublicSupportPY509Pct |
| Investment Income CY | 0.14930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | Plant Sale | Event1Nm |
| Gross Receipts Event1 | $29,292 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,292 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,498 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,292 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,292 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,794 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Rose Garden, Grantee Various, Cash Grant 7,535, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Community Garden, Grantee Various, Cash Grant 5,011, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity All others 5,000, Grantee Various, Cash Grant 6,442, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 11,892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GCA Dues Insurance 5,580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative 2,242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ Fee 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Design 312 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Income Beginning of year 15,982, End of year 16,837 |