BETA

LITTLE ROCK GARDEN CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LITTLE ROCK GARDEN CLUB (EIN 71-6054779)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202443199349206204
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-14T16:15:35-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710448488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RASCO WINTER THOMAS GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER BLUFF DR STE 200AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722022218ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN716054779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE ROCK GARDEN CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone5016806681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7613AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY LANDRUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5016611030PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL C SCHAUFELE CPAPreparerPersonNm
PTINP01283619PTIN
Phone5013758500PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,140GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,621ContributionsGiftsGrantsEtcAmt
Program Service Revenue$129,215ProgramServiceRevenueAmt
Membership Dues$18,300MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$152,140TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,118FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$235,922OtherExpensesTotalAmt
Total Expenses$239,040TotalExpensesAmt
Excess Or Deficit For Year-$86,900ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$323,491NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,673OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$229,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$356,722BOYAmt
EOY$272,458EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,722BOYAmt
EOY$272,458EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,231BOYAmt
EOY$42,540EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$323,491BOYAmt
EOY$229,918EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROMOTE AWARENESS OF GARDEN HISTORY AND DESIGN
TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES.$239,040
FieldValueIRS element (for citing)
Total Program Service Expenses$239,040TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANNE JOINER
PRESIDENT000.00$0
CHUCKI BRADBURY
FIRST VICE P000.00$0
TERRI ERWIN
SECOND VICE000.00$0
MIMI HURST
RECORDING SE000.00$0
CHRISTY DAVIS
CORRESPONDIN000.00$0
BETTY LANDRUM
TREASURER000.00$0
ANNE ORSI
HISTORIAN000.00$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)
PersonANDRE M GARYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7613AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72207ZIPCd
FieldValueIRS element (for citing)
Phone5016144320PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,884CurrentTaxYearMinus1YearAmt
Current Tax Year$4,621CurrentTaxYearAmt
Total$27,343TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,874CurrentTaxYearMinus1YearAmt
Current Tax Year$147,515CurrentTaxYearAmt
Total$680,481TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,666CurrentTaxYearMinus3YearsAmt
Total$6,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,758CurrentTaxYearMinus1YearAmt
Current Tax Year$152,136CurrentTaxYearAmt
Total$714,490TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$714,490PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$791TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$791TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,858CurrentTaxYearMinus1YearAmt
Current Tax Year$152,140CurrentTaxYearAmt
Total$715,281TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TULIP COST 10,563 CALADIUM COSTS 9,584 TRIP DONATIONS - CASHIERS 2,300 TRIP EXP-CASHIERS 41,700 LUNCHEON EXPENSES 19,641 MEETING LOGISTIC 1,758 SPEAKER FEES 4,470 AWARDS 278 GCA 100TH ANNIVESARY 32,710 COMMUNICATIONS 3,710 FLOWER SHOW 1,345 HISTORIAN 52 PHOTOGRAPHY 166 YEARBOOK 787 GCA ANNUAL DUES 6,820 GCA ANNUAL MEETING 3,691 NAL MEETING 3,280 ZONE IX MEETING 3,806 ZONE IX PRES COUNCIL 1,162 ZONE RES FUND 1,802 AFGC ANNUAL CONF 766 DUES-NATURE CONSERV 170 DUES- AR FED OF GC 848 HONORAIUMS 300 DUNBAR GARDENS 2,000 GCA SCHOLARSHIP 250 LRGC COMM GRANT 1,400 GROWING GARDENERS 656 CGC - THE COVEY 2,220 CENTENNIAL GRANTS 77,686 MISCELLANEOUS 1 TOTAL 235,922
FORM 990-EZ, PART I, LINE 20DECREASE IN MARKET VALUE OF SECURITIES -6,673
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 33,231 42,540
FORM 990-EZ, PART IIITO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES.
FORM 990-EZ, PART III, LINE 31TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES.

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