TALLAHASSEE GARDEN CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TALLAHASSEE GARDEN CLUB INC (EIN 59-6155201)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-12
- IRS object ID
- 201142859349200309
- Schema version
- 2010v3.4
- 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 | 2011-10-12T13:58:03-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | 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 | 2010-06-01 | 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 STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323011231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANA P WALLING | Name |
| Title | PRESIDENT | Title |
| Phone | 8502243371 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B WADSWORTH JR CPA | Name |
| Phone | 8502243129 | Phone |
| Date Prepared | 2011-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 96119 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8872 | ContributionsGiftsGrantsEtc |
| Membership Dues | 14059 | MembershipDues |
| Investment Income | 49 | InvestmentIncome |
| Gross Sales Of Inventory | 3608 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2078 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1530 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 69531 | OtherRevenueTotal |
| Total Revenue | 94041 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 46928 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 43570 | OtherExpensesTotal |
| Total Expenses | 92248 | TotalExpenses |
| Excess Or Deficit For Year | 1793 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 137084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87104 | BOY |
| EOY | 70753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48187 | BOY |
| EOY | 66331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135291 | BOY |
| EOY | 137084 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135291 | BOY |
| EOY | 137084 | 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 | 92248 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92248 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANA WALLING | ||||||
| 2121 OLIVIA DRIVE | TALLAHASSEE | FL | 32308 | PRESIDENT | 000.00 | 0 |
| MARTY QUINN | ||||||
| 5703 VERLAINE COURT | TALLAHASSEE | FL | 32308 | 1ST V PRES | 000.00 | 0 |
| JANICE YELVERTON | ||||||
| 8775 EAGLES RIDGE DRIVE | TALLAHASSEE | FL | 32312 | 2ND V PRES | 000.00 | 0 |
| CARMEN MILEY | ||||||
| 4004 BRANDON HILL DRIVE | TALLAHASSEE | FL | 32309 | 3RD V PRES | 000.00 | 0 |
| TINA HUNTER | ||||||
| 3022 WHITE IBIS WAY | TALLAHASSEE | FL | 32309 | REC SEC | 000.00 | 0 |
| EVELYN GENTRY | ||||||
| 3223 SHARER ROAD | TALLAHASSEE | FL | 32312 | CORR SEC | 000.00 | 0 |
| LANA ARNOLD | ||||||
| 320 SPRUCE CREEK DRIVE | TALLAHASSEE | FL | 32312 | TREASURER | 000.00 | 0 |
| STACIE KORNEGAY | ||||||
| 320 ELOISE STREET | TALLAHASSEE | FL | 32312 | CHAIRMAN | 000.00 | 0 |
| ELOISE HARBESON | ||||||
| 2002 W RANDOLPH CIRCLE | TALLAHASSEE | FL | 32308 | TRUSTEE | 000.00 | 0 |
| JUDY FIELD | ||||||
| 4527 MAYLOR ROAD | TALLAHASSEE | FL | 32308 | TRUSTEE | 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 |
| 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 | JANA P WALLING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 OLIVIA DR | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8506568236 | 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 | 40017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22931 | CurrentTaxYear |
| Total | 165361 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71061 | CurrentTaxYear |
| Total | 262204 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93992 | CurrentTaxYear |
| Total | 427565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 427565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 3035 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 3035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94041 | CurrentTaxYear |
| Total | 430600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99190 | 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 | SPECIAL PROJECTS 47,498 CLUBHOUSE RENTAL 22,033 TOTAL 69,531 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,369 BANK CHARGES 169 CONTRACT LABOR 340 CONVENTIONS AND MEETINGS 2,600 INSURANCE 6,683 MEMBERSHIPS & DUES 7,844 MEMORIAL EXPENSE 321 MISCELLANEOUS 1,677 OFFICE SUPPLIES & POSTAGE 1,459 PRESIDENT EXPENSES 609 RESIDENT MANAGER 2,750 SPECIAL PROJECTS 14,474 TAXES & LICENSES 1,691 TELEPHONE 1,584 TOTAL 43,570 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CLUBHOUSE BUILDING & IMPROVEMENTS 199,547 223,126 LESS ACCUMULATED DEPRECIATION 151,360 156,795 TOTAL 48,187 66,331 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| JANA WALLING |
| MARTY QUINN |
| JANICE YELVERTON |
| CARMEN MILEY |
| TINA HUNTER |
| EVELYN GENTRY |
| LANA ARNOLD |
| STACIE KORNEGAY |
| ELOISE HARBESON |
| JUDY FIELD |