THE GULF BEACH GARDEN CLUB INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE GULF BEACH GARDEN CLUB INC (EIN 59-1997183)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-07
- IRS object ID
- 202321589349100302
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-07T09:18:08-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200122781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1217 JENKS AVENUE | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591997183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GULF BEACH GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 7703659775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22117 BATAAN AVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324131244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY EDWARDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7703659775 | PhoneNum |
| Signature | 2023-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | EDWARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETL SILER | PreparerPersonNm |
| PTIN | P00191966 | PTIN |
| Phone | 8507855254 | PhoneNum |
| Preparation | 2023-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $526,601 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $428 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $428 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $428 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $8,887 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,887 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,887 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$12,052 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $531,923 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,256 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,274 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,274 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$1,463 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,571 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,589 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $750 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $241 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,591 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,591 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,843 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,444 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,351 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,425 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,444 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $750 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,942 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,715 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,715 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,140 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,444 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $750 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,657 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$42,603 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,127 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,839 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,985 | CashBOYAmt |
| Cash EOY | $3,774 | CashEOYAmt |
| Cash EOYFMV | $3,774 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $166,831 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $146,160 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $146,160 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $451,506 | CorporateStockBOYAmt |
| Corporate Stock EOY | $433,785 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $376,667 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $626,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $583,719 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $526,601 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $626,322 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $583,719 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $626,322 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $583,719 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $626,322 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $583,719 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $626,322 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$42,603 | ExcessRevenueOverExpensesAmt |
| Subtotal | $583,719 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $583,719 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,256 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $71 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $71 | SubtotalAmt |
| Tax Based On Investment Income | $71 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $71 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | GULFBEACHGARDENCLUB.COM | WebsiteAddressTxt |
| Individual With Books | SHIRLEY EDWARDS | IndividualWithBooksNm |
| Phone | 7703659775 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22117 BATAAN AVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUE SCHMITZ | ||||||||
| 309 SOUTH WELLS STREET | PANAMA CITY BEACH | FL | 32413 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| GINNY SCHMERTMANN | ||||||||
| 108 COLONY HARBOUR RD | PANAMA CITY BEACH | FL | 32407 | SECRETARY | 000.00 | $0 | $0 | $0 |
| SHIRLEY EDWARDS | ||||||||
| 22117 BATAAN AVE | PANAMA CITY BEACH | FL | 32413 | TREASURER | 000.00 | $0 | $0 | $0 |
| CANDICE PESKO-MITCHELL | ||||||||
| 16411 CASTILLE AVE | PANAMA CITY BEACH | FL | 32413 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE GULF BEACH GARDEN CLUB PROMOTES HORTICULTURE PROGRAMS IN PART BY SUPPORTING THE FLORIDA FEDERATION OF GARDEN CLUBS.23,000 WAS PROVIDED TO FFGC TO FUND SCHOLARSHIPS; THE WEKIVA YOUTH CAMP; AND SEEK, A HANDS-ON EDUCATIONAL PROGRAM. | Description1Txt |
| Expenses1 | $23,000 | Expenses1Amt |
| Description2 | GARDEN WORK AT THE LOCAL SENIOR CENTER TO PROMOTE APPRECIATION OF GARDENING. | Description2Txt |
| Expenses2 | $3,676 | Expenses2Amt |
| Description3 | GREEN THUMB GARDEN CLUB'S SCHOLARSHIP FUND FOR STUDENTS OF ENVIRONMENTAL OR HORTICULTURE PROGRAMS. | Description3Txt |
| Expenses3 | $3,000 | Expenses3Amt |
| Description4 | TFIT ( PARENT-TEACHER ORGANIZATION OF CEDAR GROVE ELEMENTARY SCHOOL.)-AT CEDAR GROVE ELEMENTARY SCHOOL FUNDING OF GARDENING ACTIVITIES FOR CHILDREN. | Description4Txt |
| Expenses4 | $439 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ALPHA DELTA KAPPA SCHOLARSHIP | Description1Txt |
| Expenses1 | $100 | Expenses1Amt |
| Total | $100 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $404,123 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $173,614 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $577,737 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $577,737 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,666 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $569,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,454 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,657 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $100 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $34,757 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $34,757 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $34,757 | RemainingDistriFromCorpusAmt |
| Total Corpus | $34,757 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,839 | CurrentYearAmt |
| Year1 | $9,591 | Year1Amt |
| Total | $19,430 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,363 | CurrentYearAmt |
| Year1 | $8,152 | Year1Amt |
| Total | $16,515 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,757 | CurrentYearAmt |
| Year1 | $3,024 | Year1Amt |
| Total | $37,781 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,757 | CurrentYearAmt |
| Year1 | $3,024 | Year1Amt |
| Total | $37,781 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,969 | CurrentYearAmt |
| Year1 | $18,265 | Year1Amt |
| Total | $37,234 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SHIRLEY EDWARDS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22117 BATAAN AVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7703659775 | RecipientPhoneNum |
| Recipient Email Address | SHIRLEY.EDWARDS@YAHOO.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| SENIOR CENTER | ||||||
| 423 LYNDELL LN | PANAMA CITY | FL | 32407 | GARDEN WORK | $500 | |
| SENIOR CENTER | ||||||
| 423 LYNDELL LN | PANAMA CITY BEACH | FL | 32407 | RAISED BEDS FOR SENIOR CENTER | $3,676 | |
| ALPHA DELTA KAPPA SCHOLARSHIP FUND | ||||||
| 6405 BRIDGEWATER WAY | PANAMA CITY BEACH | FL | 32407 | STUDENT SCHOLARSHIPS | $100 | UNIT 102 |
| GREEN THUMB GARDEN CLUB | ||||||
| 78 BAYOU BREEZE COURT | SANTA ROSA BEACH | FL | 32459 | SUPPORT GARDENING STUDENTS | $3,000 | |
| PARENT TEACHER ORG OF CEDAR GROVE | ||||||
| 2826 15TH ST | PANAMA CITY | FL | 32405 | GARDENING ACTIVITIES FOR CHILDREN | $439 | |
| FLORIDA FEDERATION OF GARDEN CLUBS | ||||||
| 1400 S DENNING DR | WINTER PARK | FL | 32789 | SUPPORT YOUTH CAMPS AND SCHOLARSHIPS | $23,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,715 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRICT MEETING FEES | Desc |
| Exclusion | 7 | ExclusionCd |
| Exclusion | $362 | ExclusionAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $912 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $428 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,887 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$12,052 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd |
|---|---|
| RENTS | 41 |
| ITEMS SOLD | 41 |
| MISC | 41 |
| UNRECAPTURED 1250 GAIN | 41 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,589 | ExclusionAmt |
| Related Or Exempt Function Incm | -$12,052 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,463 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| 501C3 FEE TO IRS | ||
| PREPARE 501C3 LIGHTHOUSE | $750 | $750 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FLORIDA HAS NO REQUIREMENT TO FILE 990-PF | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| EDWARD JONES | 2021-07 | PURCHASE | 2022-03 | $20,996 | $22,063 | -$1,067 |
| EDWARD JONES | 2021-07 | PURCHASE | 2022-11 | $14,299 | $17,196 | -$2,897 |
| AMERITRADE | 2022-03 | PURCHASE | 2022-12 | $330,304 | $334,883 | -$4,579 |
| AMERITRADE | 2021-06 | PURCHASE | 2022-12 | $165,068 | $169,833 | -$4,765 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EDWARD JONES | $229,871 | $192,231 |
| TD AMERITRADE | $203,914 | $184,436 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INVEST FEES TD AMERITRADE | $3,061 | $3,061 | |
| DUES TO FFGC | $296 | $296 | |
| DUES TO FFGC DISTRICT II | $68 | $68 | |
| FL STATE ANNUAL FEE | $61 | $61 | |
| WEBSITE & DOMAIN NAME | |||
| INVESTMENT FEES EDWARD JONES | $2,383 | $2,383 | |
| OPERATING EXP | $890 | $890 | |
| FFGC DUES FOR NEW MEMBERS | $84 | $36 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| DISTRICT MEETING FEES | $362 | $362 |
| DUES | $912 | $912 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES PAID INVEST ACCTS | $113 |
| FEDERAL TAX PAID | $128 |