BETA

COCOA-ROCKLEDGE GARDEN CLUB INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COCOA-ROCKLEDGE GARDEN CLUB INC (EIN 59-1056201)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-08-22
IRS object ID
202302349349200215
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-22T14:39:29-07:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462552011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEA ANN SULLIVAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15300 CITRUS BLVDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591056201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COCOA-ROCKLEDGE GARDEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOCOBusinessNameControlTxt
Phone3216314628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 S FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN BRYANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3216314628PhoneNum
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAUREENPersonFirstNm
Person LastBRYANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLea Ann SullivanPreparerPersonNm
PTINP01231628PTIN
Phone3215368957PhoneNum
Preparation2023-08-22PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cocoarockledgegardenclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,985GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,450ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,650ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$60,885InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$70,985TotalRevenueAmt
Occupancy Rent Utlts And Maint$65,498OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$461PrintingPublicationsPostageAmt
Other Expenses Total$6,919OtherExpensesTotalAmt
Total Expenses$72,878TotalExpensesAmt
Excess Or Deficit For Year-$1,893ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,198NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,091BOYAmt
EOY$74,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,091BOYAmt
EOY$74,198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,091BOYAmt
EOY$74,198EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE COMMUNITY BEAUTIFICATION AND LANDSCAPING. TO ENCOURAGE RESIDENTS AND YOUTH TO PARTICIPATE IN PROGRAMS TO ENHANCE THE COMMUNITY'S APPEARANCE THROUGH SEMINARS AND DEMONSTRATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THEMEMBERS AND MEMBERS OF THE PUBLIC - PROJECTS$0$154
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THEMEMBERS AND MEMBERS OF THE PUBLIC - SPECIAL EVENTS$0$1,857
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THEMEMBERS AND MEMBERS OF THE PUBLIC - YOUTH CAMP$0$940
FieldValueIRS element (for citing)
Total Program Service Expenses$2,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA ENNIS
1ST VICE PRESIDENT10.00$0$0$0
GLORIA RITER
PRESIDENT5.00$0$0$0
CINDY GRISWOLD
2ND VICE PRESIDENT5.00$0$0$0
SUZANNE BENNITT
SECRETARY5.00$0$0$0
MAUREEN BRYAN
TREASURER10.00$0$0$0
CATHY THIRLWELL
CORRESPONDING SECRETARY5.00$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAUREEN BRYANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Starboard Lane201AddressLine1Txt
CityMerritt IslandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32953ZIPCd
FieldValueIRS element (for citing)
Phone3216314628PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,012CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045CurrentTaxYearAmt
Total$12,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,088CurrentTaxYearMinus1YearAmt
Current Tax Year$7,650CurrentTaxYearAmt
Total$40,251TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,100CurrentTaxYearMinus1YearAmt
Current Tax Year$9,695CurrentTaxYearAmt
Total$52,913TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,913PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$491TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$491TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$53,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99080PublicSupportCY509Pct
Public Support PY5090.99140PublicSupportPY509Pct
Investment Income CY0.00920InvestmentIncomeCYPct
Investment Income PY0.00860InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ACCOUNTING 422.
Form 990EZ, Part I, Line 16BANK CHARGES 73.
Form 990EZ, Part I, Line 16DUES DISTRICT VI 113.
Form 990EZ, Part I, Line 16DUES FFGC 984.
Form 990EZ, Part I, Line 16FL SECRETARY OF STATE 61.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1748.
Form 990EZ, Part I, Line 16P.O. BOX 182.
Form 990EZ, Part I, Line 16SPEAKER 300.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 1857.
Form 990EZ, Part I, Line 16SPECIAL PROJECTS 189.
Form 990EZ, Part I, Line 16SPRING GARDEN PARTY 50.
Form 990EZ, Part I, Line 16YOUTH CAMP 940.

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