TALLAHASSEE GARDEN CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TALLAHASSEE GARDEN CLUB INC (EIN 59-6155201)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-12
- IRS object ID
- 201203479349200310
- Schema version
- 2011v1.2
- 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 | 2012-12-12T15:09:32-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADSWORTH HUMPHRESS HOLLAR & KONRAD PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 E PARK AVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323012677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLAHASSEE GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TALL | NameControl |
| Phone | 8502243371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 N CALHOUN ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323011231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANA ARNOLD | Name |
| Title | PRESIDENT | Title |
| Phone | 8502243371 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B WADSWORTH JR CPA | Name |
| Phone | 8502243129 | Phone |
| Date Prepared | 2012-12-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | TALLAHASSEEGARDENCLUB.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114772 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18792 | ContributionsGiftsGrantsEtc |
| Membership Dues | 24762 | MembershipDues |
| Investment Income | 340 | InvestmentIncome |
| Gross Sales Of Inventory | 2986 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1488 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1498 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 67892 | OtherRevenueTotal |
| Total Revenue | 113284 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2050 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 33131 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 74117 | OtherExpensesTotal |
| Total Expenses | 109298 | TotalExpenses |
| Excess Or Deficit For Year | 3986 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 137084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141070 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70753 | BOY |
| EOY | 50426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66331 | BOY |
| EOY | 90644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137084 | BOY |
| EOY | 141070 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137084 | BOY |
| EOY | 141070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GARDENING AND HORTICULTURE EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE TALLAHASSEE GARDEN CLUB, INC. MAINTAINS A CLUBHOUSE FOR USE BY MEMBERS FOR MEETINGS, EDUCATION SEMINARS AND SOCIAL FUNCTIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 109298 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109298 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LANA ARNOLD | ||||||
| 320 SPRUCE CREEK DRIVE | TALLAHASSEE | FL | 323122821 | PRESIDENT | 000.00 | 0 |
| REBECCA ADAMS | ||||||
| 3051 SHANNON LAKES N | TALLAHASSEE | FL | 323092338 | 1ST V PRES | 000.00 | 0 |
| TENLEY BARNES | ||||||
| 2697 MILLSTONE PLANTATION ROAD | TALLAHASSEE | FL | 323124800 | 2ND V PRES | 000.00 | 0 |
| JOAN STOUT | ||||||
| 353 MEADOW RIDGE ROAD | TALLAHASSEE | FL | 323121554 | 3RD V PRES | 000.00 | 0 |
| MYRA HANNAH | ||||||
| 2124 SUNLIGHT TERRACE | TALLAHASSEE | FL | 323117892 | REC SEC | 000.00 | 0 |
| ELAINE SHERRON | ||||||
| 6131 HEARTLAND CIRCLE | TALLAHASSEE | FL | 323127504 | CORR SEC | 000.00 | 0 |
| DARLENE WILKE | ||||||
| 4015 ELDER LANE | TALLAHASSEE | FL | 323032074 | TREASURER | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE WILKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4015 ELDER LANE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323032074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8506568100 | 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 |
| 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 | 29268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43554 | CurrentTaxYear |
| Total | 168898 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69390 | CurrentTaxYear |
| Total | 283025 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112944 | CurrentTaxYear |
| Total | 451923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 451923 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 2280 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 2280 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113284 | CurrentTaxYear |
| Total | 454203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CLUBHOUSE RENTAL 35,926 SPECIAL PROJECTS 31,966 TOTAL 67,892 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,137 BANK CHARGES 126 CONTRIBUTIONS 900 CONVENTIONS AND MEETINGS 1,165 INSURANCE 6,804 MEMBERSHIPS & DUES 7,416 MISCELLANEOUS 1,532 OFFICE SUPPLIES & POSTAGE 599 PRESIDENT EXPENSES 1,134 PROGRAM SPEAKERS 187 RESIDENT MANAGER 2,250 SPECIAL PROJECTS 43,220 SUPPLIES 2,751 TAXES & LICENSES 1,702 TELEPHONE 2,194 TOTAL 74,117 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CLUBHOUSE BUILDING & IMPROVEMENTS 223,126 252,999 LESS ACCUMULATED DEPRECIATION 156,795 162,355 TOTAL 66,331 90,644 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| LANA ARNOLD |
| REBECCA ADAMS |
| TENLEY BARNES |
| JOAN STOUT |
| MYRA HANNAH |
| ELAINE SHERRON |
| DARLENE WILKE |