THE VIRGINIA BEACH GARDEN CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE VIRGINIA BEACH GARDEN CLUB (EIN 23-7356667)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-08-14
IRS object ID
202432299349200028
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-14T16:22:46-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464001519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITE & AMBROSE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 KINGS GRANT ROAD SUITE 106AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23452ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237356667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA BEACH GARDEN CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 672AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlice KoziolPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7574044552PhoneNum
Signature2024-08-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C WHITEPreparerPersonNm
PTINP01296723PTIN
Phone7574638355PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressvbgardenclub.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,309ContributionsGiftsGrantsEtcAmt
Program Service Revenue$930ProgramServiceRevenueAmt
Membership Dues$19,475MembershipDuesAmt
Investment Income$7,252InvestmentIncomeAmt
Fundraising Gross Income$64,760FundraisingGrossIncomeAmt
Special Events Direct Expenses$43,329SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,431SpecialEventsNetIncomeLossAmt
Total Revenue$50,397TotalRevenueAmt
Grants And Similar Amounts Paid$23,425GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,878FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,388OtherExpensesTotalAmt
Total Expenses$48,691TotalExpensesAmt
Excess Or Deficit For Year$1,706ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,698NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,457OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$220,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,916BOYAmt
EOY$68,241EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$110,782BOYAmt
EOY$152,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,698BOYAmt
EOY$220,861EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,698BOYAmt
EOY$220,861EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
The Organization raised funds through its Fall Flower Sale and contributed to various organizations.$17,995
The Organization raised funds through the Cathy Graham special event and contributed to various organizations.$9,394
The Organization raised funds through the sale of Bulbs and contributed to various organizations.$2,145
FieldValueIRS element (for citing)
Total Program Service Expenses$29,534TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH WARE
VICE PRESIDENT20.00$0$0$0
LEE TRANT
PRESIDENT30.00$0$0$0
HEYDEN WITTMANN
RECORDING SECRETARY4.00$0$0$0
MARIA HILLEBRANDT
CORRESPONDING SECRETARY4.00$0$0$0
ALICE KOZIOL
TREASURER8.00$0$0$0
JOAN STUMBORG
ASSISTANT TREASURER4.00$0$0$0
MOLLY RUEGER
PARLIAMENTARIAN1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlice KoziolPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 672AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23451ZIPCd
FieldValueIRS element (for citing)
Phone7574044552PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,260CurrentTaxYearMinus1YearAmt
Current Tax Year$20,785CurrentTaxYearAmt
Total$100,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,260CurrentTaxYearMinus1YearAmt
Current Tax Year$20,785CurrentTaxYearAmt
Total$100,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$100,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,631CurrentTaxYearMinus1YearAmt
Current Tax Year$6,896CurrentTaxYearAmt
Total$25,223TotalAmt
FieldValueIRS element (for citing)
Total Support$125,352TotalSupportAmt
Public Support CY1700.79880PublicSupportCY170Pct
Public Support PY1700.76550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FlowerEvent1Nm
Gross Receipts Event1$30,455GrossReceiptsEvent1Amt
Gross Revenue Event1$30,455GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,995OtherDirectExpensesEvent1Amt
Event2Cathy GrahamEvent2Nm
Gross Receipts Event2$15,040GrossReceiptsEvent2Amt
Gross Revenue Event2$15,040GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,394OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$19,265GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,265GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,941OthDirectExpnssOtherEventsAmt
Gross Receipts Total$64,760GrossReceiptsTotalAmt
Gross Revenue Total Events$64,760GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,330DirectExpenseSummaryEventsAmt
Net Income Summary$21,430NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentPART III LINE 28 - PRIMARY EXEMPT PURPOSEThe purpose of The Virginia Beach Garden Club is to stimulate and encourage the knowledge and love of gardening among amateurs, to aid in the protection of native plants and birds, to encourage conservation of our natural resources, to promote civic planting and to help in the preservation and restoration of historic gardens.
List of grants and similar amounts paid Part I line 10Grantee Hospice House of Hampton Roads Street 2060 Upton Drive City, State, Zip Virginia Beach, VA 23454Amount 15,000Grantee CHKD Street 601 Childrens Lane City, State, Zip Norfolk, VA 23507Amount 5,000Grantee All Others Amount 3,425
Description of other expenses Part I line 16Description AmountCOMMUNICATIONS 2,417MEETING EXPENSE 4,690ANNUAL DUES 11,861REGISTRATION FEES 1,845BANK AND CREDIT CARD FEES 236OFFICE EXPENSE 2,339
Other changes in net assets or fund balances Part I line 20Description AmountUNREALIZED GAIN ON INVESTMENTS 6,457
Description of other assets Part II line 24Category Beginning of Year End of YearSTOCKS 110,782 152,620

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