FRIENDS OF GRANDMOTHERS GARDEN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF GRANDMOTHERS GARDEN INC (EIN 04-3267287)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349200031
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T08:11:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P LIPTAK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 COURT ST SUITE 6 | AddressLine1 |
| City | WESTFIELD | City |
| State | MA | State |
| ZIP Code | 01085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043267287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF GRANDMOTHERS GARDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 4135685992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1432 | AddressLine1 |
| City | WESTFIELD | City |
| State | MA | State |
| ZIP Code | 01086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ROOD | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 4135685992 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P LIPTAK CPA MST | Name |
| Phone | 4135680979 | Phone |
| Date Prepared | 2013-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GRANDMOTHERSGARDEN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 167280 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131883 | ContributionsGiftsGrantsEtc |
| Membership Dues | 295 | MembershipDues |
| Investment Income | 3141 | InvestmentIncome |
| Fundraising Gross Income | 31961 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5632 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26329 | SpecialEventsNetIncomeLoss |
| Total Revenue | 161648 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 963 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 28990 | OtherExpensesTotal |
| Total Expenses | 30453 | TotalExpenses |
| Excess Or Deficit For Year | 131195 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 314795 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 17471 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 463461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159902 | BOY |
| EOY | 285107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154893 | BOY |
| EOY | 178354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314795 | BOY |
| EOY | 463461 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314795 | BOY |
| EOY | 463461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION AND PROVIDING PERPETUAL CARE OF A PUBLIC PARK | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVATION AND PROVIDING PERPETUAL CARE OF A PUBLIC PARK | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES ROOD | ||
| PRESIDENT | 1.00 | 0 |
| JAMES ROOD | ||
| TREASURER | 1.00 | 0 |
| PATRICIA STEELE-PERKINS | ||
| SECRETARY | 1.00 | 0 |
| SERENA FULLER | ||
| VICE PRESIDE | 1.00 | 0 |
| JOANNE HEWINS | ||
| DIRECTOR | 000.00 | 0 |
| CLAIRE KENNA | ||
| DIRECTOR | 000.00 | 0 |
| ALLEN MILES | ||
| DIRECTOR | 000.00 | 0 |
| PAUL MARTIN | ||
| DIRECTOR | 000.00 | 0 |
| DAN KNAPIK | ||
| EX-OFFICIO | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES ROOD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 BATES ROAD | AddressLine1 |
| City | WESTFIELD | City |
| State | MA | State |
| ZIP Code | 01085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135621512 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131883 | CurrentTaxYear |
| Total | 152519 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32256 | CurrentTaxYear |
| Total | 167238 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164139 | CurrentTaxYear |
| Total | 319757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 319757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3141 | CurrentTaxYear |
| Total | 23215 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3141 | CurrentTaxYear |
| Total | 23215 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167280 | CurrentTaxYear |
| Total | 342972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN TOUR INC | NameOfEvent1 |
| Gross Receipts Event1 | 31761 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31761 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5632 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31761 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31761 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5632 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5632 | DirectExpenseSummaryEvents |
| Net Income Summary | 26129 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES GARDEN MAINTENANCE 6,882 ADMINISTRATIVE EXPENSES 2,043 INSURANCE 1,865 SANICAN 525 OTHER OPERATING EXPENSES 136 NON-INVESTMENT DEPRECIATION 17,539 TOTAL 28,990 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED NET GAIN ON INVESTMENTS 17,471 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 168,776 209,776 LESS ACCUMULATED DEPRECIATION 13,883 31,422 TOTAL 154,893 178,354 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| JAMES ROOD |
| JAMES ROOD |
| PATRICIA STEELEPERKINS |
| SERENA FULLER |
| JOANNE HEWINS |
| CLAIRE KENNA |
| ALLEN MILES |
| PAUL MARTIN |
| DAN KNAPIK |