TALLAHASSEE GARDEN CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TALLAHASSEE GARDEN CLUB INC (EIN 59-6155201)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-02-11
- IRS object ID
- 202610429349300111
- Schema version
- 2024v5.0
- 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 | 2026-02-11T09:04:39-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | 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 | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | 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 | PRESIDENT | PersonTitleTxt |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B WADSWORTH JR CPA | PreparerPersonNm |
| PTIN | P00068050 | PTIN |
| Phone | 8502243129 | PhoneNum |
| Preparation | 2026-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN B WEAVER | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $261,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TALLAHASSEEGARDENCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE TALLAHASSEE GARDEN CLUB,INC. IE PRIMARILY ESTABLISHED TO PROVIDE EDUCATION TO 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. ALSO, THE EDUCATIONAL PROGRAMS ARE TO INSTILL THE LOVE OF GARDENING AND RESPECT FOR, AND PROTECTION OF, THE ENVIRONMENT IN OUR MEMBERS AND THE LOCAL COMMUNITY, THROUGH MEETINGS, FLOWER SHOWS AND EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $56,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,687 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,869 | CYOtherRevenueAmt |
| PY Total Revenue | $105,461 | PYTotalRevenueAmt |
| CY Total Revenue | $111,016 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,794 | PYOtherExpensesAmt |
| CY Other Expenses | $36,039 | CYOtherExpensesAmt |
| PY Total Expenses | $41,794 | PYTotalExpensesAmt |
| CY Total Expenses | $36,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $349,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $418,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $333,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $408,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TALLAHASSEE GARDEN CLUB,INC. IE PRIMARILY ESTABLISHED TO PROVIDE EDUCATION TO 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. ALSO, THE EDUCATIONAL PROGRAMS ARE TO INSTILL THE LOVE OF GARDENING AND RESPECT FOR, AND PROTECTION OF, THE ENVIRONMENT IN OUR MEMBERS AND THE LOCAL COMMUNITY, THROUGH MEETINGS, FLOWER SHOWS AND EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,839 | ExpenseAmt |
| Revenue | $22,467 | RevenueAmt |
| Desc | THE PROGRAM SERVICE REVENUE IS COMPRISED OF THE MEMBER DUES, THE CLUBHOUSE RENTAL AND VARIOUS FUND RAISING EVENTS. | Desc |
| Total Program Service Expenses | $34,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA NORTHCUTT | PersonNm |
| Phone | 8502243371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 KENILWORTH RD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SUSAN B WEAVER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE GRINER | ||||||
| PAST PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANELL MOORE | ||||||
| 1ST V PRESID | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN RILEY | ||||||
| 2ND V PRESID | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADY THOMPSON | ||||||
| 3RD V PRESID | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY RIVENBARK | ||||||
| REC SECRETAR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL NURSE | ||||||
| CORRES SECRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBRA NORTHCUTT | ||||||
| TREASURER-TG | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN REHBERG | ||||||
| TREASURER-BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN PURVIS | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH CATES | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARGARET BRYANT | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $4,845 | FundraisingAmt |
| Related Organizations | $100 | RelatedOrganizationsAmt |
| All Other Contributions | $116,107 | AllOtherContributionsAmt |
| Total Contributions | $121,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MEMBERSHIP DUES-TGC | $15,819 | $15,819 |
| MEMBERSHIP DUES-FFGC | $6,648 | $6,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,366 | TotalRevenueColumnAmt |
| Exclusion | $3,366 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,547 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,115 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$50,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,568 | TotalRevenueColumnAmt |
| Exclusion | -$50,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,468 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,689 | TotalRevenueColumnAmt |
| Exclusion | $14,689 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCESS TAXES COLLECTED | Desc |
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,016 | TotalRevenueColumnAmt |
| Exclusion | -$10,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061 | TotalAmt |
| Program Services | $1,061 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018 | TotalAmt |
| Program Services | $6,018 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FFGC ANNUAL DUES | $6,648 | $6,648 |
| PROJECT EXPENSE | $4,654 | $4,654 |
| MEMBER ANNUAL HANDBOOKS | $4,390 | $4,390 |
| SPRING MEETING EXPENSES | $2,995 | $2,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,560 | TotalAmt |
| Program Services | $8,560 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,039 | TotalAmt |
| Program Services | $34,839 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,619 | BOYAmt |
| EOY | $80,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,609 | BOYAmt |
| EOY | $223,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $282,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,330 | BOYAmt |
| EOY | $113,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,558 | BOYAmt |
| EOY | $418,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,003 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,003 | BOYAmt |
| EOY | $9,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,639 | BOYAmt |
| EOY | $257,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,916 | BOYAmt |
| EOY | $150,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,555 | BOYAmt |
| EOY | $408,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,558 | BOYAmt |
| EOY | $418,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $74,977 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $29,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,052 | CurrentTaxYearAmt |
| Total | $206,169 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,059 | CurrentTaxYearMinus1YearAmt |
| Total | $346,227 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,467 | CurrentTaxYearAmt |
| Total | $22,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,519 | CurrentTaxYearAmt |
| Total | $574,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $574,863 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,913 | CurrentTaxYearAmt |
| Total | $74,590 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,913 | CurrentTaxYearAmt |
| Total | $74,590 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,699 | CurrentTaxYearAmt |
| Total | $31,094 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,131 | CurrentTaxYearAmt |
| Total | $680,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,757 | DepreciationAmt |
| Book Value | $113,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,216 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $9,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PECAN SALES | Event1Nm |
| Gross Receipts Event1 | $31,506 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,506 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,655 | OtherDirectExpensesEvent1Amt |
| Event2 | CALADIUM BULB S | Event2Nm |
| Gross Receipts Event2 | $13,922 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,922 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,630 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,428 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,428 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,143 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE TALLAHASSEE GARDEN CLUB,INC. IE PRIMARILY ESTABLISHED TO PROVIDE EDUCATION TO 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. ALSO, THE EDUCATIONAL PROGRAMS ARE TO INSTILL THE LOVE OF GARDENING AND RESPECT FOR, AND PROTECTION OF, THE ENVIRONMENT IN OUR MEMBERS AND THE LOCAL COMMUNITY, THROUGH MEETINGS, FLOWER SHOWS AND EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PRESENTED TO THE ORGANIZAITON PRESIDENT FOR REVIEW AND SIGNING OF THE E-FILE AUTHORIZATION FORM. THEN THE TAX RETURN PREPARER E-FILES THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | FFGC SCHOLARSHIPS 2,000 0 0 YOUTH CAMP EXPENSES 1,500 0 0 TMH HEALING GARDEN EXP 1,258 0 0 COMMUNITY CENTERS PROJECT 1,028 0 0 COIMPUTER SOFTWARE & EXP 852 0 0 SPRING PLANT EXTRAVAGANZA 349 0 0 CHRISTMAS EXPENSES 266 0 0 MISCELLANEOUS EXPENSES 250 0 0 CONVENTION EXPENSES 235 0 0 BLUE STAR MARKER WREATHS 205 0 0 SPRING FLOWER SHOW EXP 200 0 0 HORTICULTURE & PLANT EXCH 175 0 0 WILDFLOWER EXPENSES 100 0 0 HOLIDAY DECOR 64 0 0 YOUTH SCHOOL GARDENING 54 0 0 MEMBERSHIP RECRUITMENT 24 0 0 TOTAL 8,560 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |