SHORT HILLS GARDEN CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHORT HILLS GARDEN CLUB (EIN 23-7238686)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-08
- IRS object ID
- 201713129349201196
- 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 | 2017-11-08T03:07:14-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeannie O Monticchio CPA | PreparerPersonNm |
| Phone | 9083593113 | PhoneNum |
| Preparation | 2017-11-08 | 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 | 2017-11-08 | IPDt |
| IP Tm | 19:48:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8DBC00774481D6FD4634D60A5CD95AA46F15AEA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DBC00774481D6FD4634D60A5CD95AA46F15AEA0 | 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 |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $108,113 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,726 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,919 | ProgramServiceRevenueAmt |
| Membership Dues | $14,083 | MembershipDuesAmt |
| Investment Income | $14,354 | InvestmentIncomeAmt |
| Fundraising Gross Income | $45,031 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,409 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,622 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $73,704 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,979 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,473 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,237 | OtherExpensesTotalAmt |
| Total Expenses | $35,514 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,190 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,350 | BOYAmt |
| EOY | $295,480 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,900 | BOYAmt |
| EOY | $295,480 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,592 | BOYAmt |
| EOY | $15,982 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,308 | BOYAmt |
| EOY | $279,498 | 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 | $33,509 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Heidi Murphy | ||
| President | 000.00 | $0 |
| Kathy Melligon | ||
| Vice President | 000.00 | $0 |
| Amanda Greene | ||
| Corresponding Sec | 000.00 | $0 |
| Donna Dixon | ||
| Recording Sec | 000.00 | $0 |
| Geralyn Hagemann | ||
| Treasurer | 000.00 | $0 |
| Diane Brown | ||
| Incoming 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $18,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,256 | CurrentTaxYearAmt |
| Total | $104,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,503 | CurrentTaxYearAmt |
| Total | $174,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,759 | CurrentTaxYearAmt |
| Total | $279,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,275 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,563 | CurrentTaxYearAmt |
| Total | $51,782 | 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 | $15,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,563 | CurrentTaxYearAmt |
| Total | $51,782 | 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 | $63,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,322 | CurrentTaxYearAmt |
| Total | $331,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81180 | PublicSupportPY509Pct |
| Investment Income CY | 0.15640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18820 | 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 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 | $27,501 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,501 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,879 | OtherDirectExpensesEvent1Amt |
| Event2 | NJ Committee Fundraiser | Event2Nm |
| Gross Receipts Event2 | $17,530 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,530 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,530 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,031 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,031 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,409 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,622 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Rose Garden, Grantee Rose Garden, Cash Grant 6,240, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Various, Grantee Various, Cash Grant 9,739, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 7,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GCA Dues Insurance 5,270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative 2,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ Fee 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workshops 680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 643 |
| Form 990-EZ, Part II, Line 24, Other Assets | prepaid expenses Beginning of year 550, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Income Beginning of year 13,592, End of year 15,982 |