TALLAHASSEE GARDEN CLUB INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TALLAHASSEE GARDEN CLUB INC (EIN 59-6155201)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-02
- IRS object ID
- 201802759349200405
- 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 | 2018-10-02T09:37:44-04:00 | ReturnTs |
| Tax Period End | 2018-05-31 | 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 | 2017-06-01 | 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 | SUSAN B WEAVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-10-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B WADSWORTH JR CPA | PreparerPersonNm |
| PTIN | P00068050 | PTIN |
| Phone | 8502243129 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $121,077 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,450 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $18,556 | MembershipDuesAmt |
| Investment Income | $196 | InvestmentIncomeAmt |
| Other Revenue Total | $94,875 | OtherRevenueTotalAmt |
| Total Revenue | $121,077 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,195 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,816 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $70,848 | OtherExpensesTotalAmt |
| Total Expenses | $107,859 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,218 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $247,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,314 | BOYAmt |
| EOY | $155,230 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,484 | BOYAmt |
| EOY | $114,705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,798 | BOYAmt |
| EOY | $269,935 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,525 | BOYAmt |
| EOY | $9,444 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,273 | BOYAmt |
| EOY | $260,491 | 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 FOR MEETINGS, EDUCATIONAL PROGRAMS AND SOCIAL EVENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,484 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRENDA DYER | ||
| PRESIDENT | 5.00 | $0 |
| JOAN STOUT | ||
| 1ST V PRESID | 2.00 | $0 |
| TRISHA FINKEY | ||
| 2ND V PRESID | 2.00 | $0 |
| ERICA CHATMAN | ||
| 3RD V PRESID | 2.00 | $0 |
| SUSAN B WEAVER | ||
| TREASURER | 4.00 | $0 |
| PATRICIA ROMIG | ||
| REC SECRETAR | 1.00 | $0 |
| BARBARA BECKER | ||
| 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 | SUSAN B WEAVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2012 WALDEN RD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32317 | 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 | $59,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,006 | CurrentTaxYearAmt |
| Total | $213,809 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,876 | CurrentTaxYearAmt |
| Total | $384,695 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,882 | CurrentTaxYearAmt |
| Total | $598,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $598,504 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196 | CurrentTaxYearAmt |
| Total | $915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196 | CurrentTaxYearAmt |
| Total | $915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,078 | CurrentTaxYearAmt |
| Total | $599,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | 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 | CLUBHOUSE RENTAL 52,530 SPECIAL PROJECTS 41,547 SPRING GENERAL MEETING 624 MISCELLANEOUS INCOME 174 TOTAL 94,875 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS AND MEETINGS 1,716 INSURANCE 7,206 MEMBERSHIP DRIVE 295 MISCELLANEOUS 131 OFFICE SUPPLIES & POSTAGE 20 PRESIDENT EXPENSES 50 RESIDENT MANAGER 5,091 SPECIAL PROJECTS 22,124 SUPPLIES 2,440 TAXES & LICENSES 61 TELEPHONE 2,337 WREATHS & MEMORIALS 331 YEARBOOK 4,431 NON-INVESTMENT DEPRECIATION 24,615 TOTAL 70,848 |
| FORM 990-EZ, PART II, LINE 24 | CLUBHOUSE BUILDING & IMPROVEMENTS 317,736 333,572 LESS ACCUMULATED DEPRECIATION 194,252 218,867 TOTAL 123,484 114,705 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID RENTALS & RENT DEPOSITS 18,961 9,444 SALES TAXES PAYABLE 564 0 |
| 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. |