CALIFORNIA GARDEN CLUBS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA GARDEN CLUBS INC (EIN 23-7297058)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202403209349203760
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:21:34-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474850285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCUDATA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 FOREST AVE | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGUNA BEACH GARDEN CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAGU | BusinessNameControlTxt |
| Phone | 9493742561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ENGLUND | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Signature | 2024-11-15 | 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 | Gregory M Ward CPA | PreparerPersonNm |
| PTIN | P01702006 | PTIN |
| Phone | 9494973371 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | lagunabeachgardenclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,191 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $66,540 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,790 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,750 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,658 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $848 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,810 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $82,758 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,833 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $10,749 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,800 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $59,352 | OtherExpensesTotalAmt |
| Total Expenses | $90,734 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,888 | BOYAmt |
| EOY | $164,548 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171 | BOYAmt |
| EOY | $2,423 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,059 | BOYAmt |
| EOY | $166,971 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395 | BOYAmt |
| EOY | $283 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,664 | BOYAmt |
| EOY | $166,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LAGUNA BEACH GARDEN CLUB SUPPORTS A WIDE VARIETY OF PROJECTS RELATED TO EDUCATION IN GARDENING, HORTICULTURE, LANDSCAPE AND FLORAL DESIGN, CONSERVATION, ECOLOGY, AND BIRD LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANNUAL SPRING GARDEN TOUR | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,790 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,790 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNN JAX | ||
| Director | 10.00 | $0 |
| KARI NIES | ||
| Director | 10.00 | $0 |
| JOHN HOLCOMBE | ||
| Co-Treasurer | 10.00 | $0 |
| MARY SANCHEZ | ||
| Co-President | 10.00 | $0 |
| MONICA THOMPSON | ||
| Secretary | 10.00 | $0 |
| NANCY ENGLUND | ||
| Co-President | 10.00 | $0 |
| SUSAN DENTON | ||
| Director | 10.00 | $0 |
| JANE LEARY | ||
| Past President | 10.00 | $0 |
| BLAIR CONTRATTO | ||
| Vice President | 10.00 | $0 |
| BRIAN JONES | ||
| Co-Finance Sec | 10.00 | $0 |
| MARY JONES | ||
| Co-Finance Sec | 10.00 | $0 |
| KAREN NELSON | ||
| Director | 10.00 | $0 |
| JEFF WHITTIKER | ||
| Co-Treasurer | 10.00 | $0 |
| SUSAN SOUTH | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WHITTIKER CO-TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 PEARL STREET | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493742561 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $25,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,191 | CurrentTaxYearAmt |
| Total | $182,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,191 | CurrentTaxYearAmt |
| Total | $182,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,198 | CurrentTaxYearAmt |
| Total | $182,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN TOURS | Event1Nm |
| Gross Receipts Event1 | $60,940 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,790 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $5,600 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,600 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $66,540 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,540 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,790 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,750 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: LAGUNA BEACH H.S. SCHOLARSHIP FUND | Donee's Address: 625 PARK AVENUE LAGUNA BEACH CA 92651 | Relationship of Donee: UNRELATED | Cash Amount Given: $6000 |
| Other Expenses.1001 | Advertising and Promotion $216 |
| Other Expenses.1012 | Insurance $934 |
| Other Expenses.1 | COMMUNITY PROJECTS $43074 |
| Other Expenses.2 | CLUB EXPENSES $6470 |
| Other Expenses.3 | WEBSITE $4682 |
| Other Expenses.4 | RESTRICTED EXPENSE $1235 |
| Other Expenses.5 | HOSPITALITY SUPPLIES $1173 |
| Other Expenses.6 | BANK CHARGES $1020 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $551 |
| Other Expenses.8 | ROUNDING $-3 |
| Other Assets.1010 | Inventories - Beginning $2171 Inventories - Ending $2423 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $395 SALES TAX PAYABLE - Ending $283 |
Comments