GARDEN CLUB OF MONTCLAIR INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CLUB OF MONTCLAIR INC (EIN 22-1600272)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-12
- IRS object ID
- 201712859349200446
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-12T15:42:21-04:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263719436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070423443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221600272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN CLUB OF MONTCLAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 9736414926 | 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 | MAUREEN DONAHOE | PersonNm |
| Person Title | 3RD VP FINANCE | PersonTitleTxt |
| Phone | 9736414926 | PhoneNum |
| Signature | 2017-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M BORGES | PreparerPersonNm |
| PTIN | P01322495 | PTIN |
| Phone | 9737448660 | PhoneNum |
| Preparation | 2017-10-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 67F11860A5CB5980D44325FE083D3B432E123BD5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67F11860A5CB5980D44325FE083D3B432E123BD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | GARDENCLUBOFMONTCLAIR.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,461 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,373 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,694 | ProgramServiceRevenueAmt |
| Membership Dues | $11,960 | MembershipDuesAmt |
| Gross Sales Of Inventory | $4,434 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,790 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,644 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $34,671 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,536 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,523 | OtherExpensesTotalAmt |
| Total Expenses | $39,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,973 | BOYAmt |
| EOY | $72,168 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,973 | BOYAmt |
| EOY | $72,168 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,960 | BOYAmt |
| EOY | $14,443 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,013 | BOYAmt |
| EOY | $57,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FLORAL BEAUTIFICATION AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| MEMBER PROGRAMS: ANNUAL LUNCHEON - A CELEBRATORY INSTRUCTIONAL LECTURE ON THE GARDENING TECHNIQUES AND FLORAL BEAUTIFICATION APPRECIATION THAT HAS BEEN PROVIDED TO THE GENERAL COMMUNITY; MONTHLY PROGRAMS FOR MEMBERS; ANNUAL YEARBOOK AND NEWSLETTER. | $18,911 | |
| GARDEN UPKEEP: MAINTAINING OF AVIS CAMPBELL GARDEN, TRIANGLE GARDENS, MEMORIAL FOUNTAIN GARDEN. | $19,688 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (29 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH HIRSCH | ||
| PRESIDENT | 1.00 | $0 |
| AMY SOUTH | ||
| 1ST VP MEMBE | 1.00 | $0 |
| JANET OSCAR | ||
| VP MEMBERSHI | 1.00 | $0 |
| CLAIRE STEPLETON | ||
| 2ND VP COMMU | 1.00 | $0 |
| MAUREEN DONAHOE | ||
| 3RD VP FINAN | 1.00 | $0 |
| FIRTH FABEND | ||
| SECRETARY | 1.00 | $0 |
| CELIA RADEK | ||
| TRUSTEE | 1.00 | $0 |
| KAREN WHITEHAUS | ||
| TRUSTEE | 1.00 | $0 |
| MEREDITH BERGMANN | ||
| TRUSTEE | 1.00 | $0 |
| EILEEN REILLY DIAZ | ||
| TRUSTEE | 1.00 | $0 |
| FRAN ACKERLY | ||
| TRUSTEE | 1.00 | $0 |
| CYNTHIA CORHAN-ATKEN | ||
| TRUSTEE | 1.00 | $0 |
| VIRGINIA SCOTT-FLEMING | ||
| TRUSTEE | 1.00 | $0 |
| JACKLYN KLING | ||
| TRUSTEE | 1.00 | $0 |
| MICHELE QUIN | ||
| TRUSTEE | 1.00 | $0 |
| MICHELE TREVENEN | ||
| TRUSTEE | 1.00 | $0 |
| CHARLENE CONNOLLY | ||
| TRUSTEE | 1.00 | $0 |
| TESSIE THOMAS | ||
| TRUSTEE | 1.00 | $0 |
| KAREN KADUS | ||
| TRUSTEE | 1.00 | $0 |
| KATE KHACHATURIAN | ||
| TRUSTEE | 1.00 | $0 |
| SUSSAN DUMONT | ||
| TRUSTEE | 1.00 | $0 |
| KATHY SORKIN | ||
| TRUSTEE | 1.00 | $0 |
| JAMIE CHASE | ||
| TRUSTEE | 1.00 | $0 |
| GRETCHEN PRATER | ||
| TRUSTEE | 1.00 | $0 |
| ELAINE CONTI | ||
| TRUSTEE | 1.00 | $0 |
| LUCE BATTSEK | ||
| TRUSTEE | 1.00 | $0 |
| DONNA UHER-IMPERATORE | ||
| TRUSTEE | 1.00 | $0 |
| FRAN WONG | ||
| TRUSTEE | 1.00 | $0 |
| LILLIAN ROCKWOOD | ||
| TRUSTEE | 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 | VP FINANCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH FULLERTON AVENUE MONTCLAIR | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736414926 | 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 | $7,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,373 | CurrentTaxYearAmt |
| Total | $52,559 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,088 | CurrentTaxYearAmt |
| Total | $113,406 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,461 | CurrentTaxYearAmt |
| Total | $165,965 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,253 | CurrentTaxYearAmt |
| Total | $7,332 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,253 | CurrentTaxYearAmt |
| Total | $7,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,633 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Total | $393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Total | $393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,461 | CurrentTaxYearAmt |
| Total | $166,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97860 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 460 DUES 1,688 HOSPITALITY 1,443 PROGRAM SUPPLIES 27,966 OTHER PROGRAM EXPENSES 4,966 TOTAL 36,523 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID MEMBERSHIP DUES 11,960 14,443 |
| FORM 990-EZ, PART III, LINE 28 | MEMBER PROGRAMS: ANNUAL LUNCHEON - A CELEBRATORY INSTRUCTIONAL LECTURE ON THE GARDENING TECHNIQUES AND FLORAL BEAUTIFICATION APPRECIATION THAT HAS BEEN PROVIDED TO THE GENERAL COMMUNITY; MONTHLY PROGRAMS FOR MEMBERS; ANNUAL YEARBOOK AND NEWSLETTER. |