BETA

LITTLE ROCK GARDEN CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LITTLE ROCK GARDEN CLUB (EIN 71-6054779)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-06
IRS object ID
202302499349201250
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)
Return2023-09-06T14:51:15-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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)
PersonMARY MILLSAPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5016611030PhoneNum
Signature2023-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastMILLSAPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL C SCHAUFELE CPAPreparerPersonNm
PTINP01283619PTIN
Phone5013758500PhoneNum
Preparation2023-09-06PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,858GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,884ContributionsGiftsGrantsEtcAmt
Program Service Revenue$135,574ProgramServiceRevenueAmt
Membership Dues$18,300MembershipDuesAmt
Investment Income$100InvestmentIncomeAmt
Total Revenue$161,858TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,509FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$123,068OtherExpensesTotalAmt
Total Expenses$125,577TotalExpensesAmt
Excess Or Deficit For Year$36,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$310,602NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$23,392OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$323,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$336,879BOYAmt
EOY$356,722EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,879BOYAmt
EOY$356,722EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,277BOYAmt
EOY$33,231EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$310,602BOYAmt
EOY$323,491EOYAmt
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.$125,577
FieldValueIRS element (for citing)
Total Program Service Expenses$125,577TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRI ERWIN
PRESIDENT000.00$0
JEANNE JOINER
FIRST VICE P000.00$0
MARY ANN GAMMILL
SECOND VICE000.00$0
JOSIE FELTON
RECORDING SE000.00$0
CINDY SIMPSON
CORRESPONDIN000.00$0
MARY MILLSAP
TREASURER000.00$0
DEBBIE BASS
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$4,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,631CurrentTaxYearMinus1YearAmt
Current Tax Year$7,884CurrentTaxYearAmt
Total$27,577TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,847CurrentTaxYearMinus1YearAmt
Current Tax Year$153,874CurrentTaxYearAmt
Total$625,490TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,666CurrentTaxYearMinus2YearsAmt
Total$16,851TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,478CurrentTaxYearMinus1YearAmt
Current Tax Year$161,758CurrentTaxYearAmt
Total$669,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$669,918PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$996TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$996TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,654CurrentTaxYearMinus1YearAmt
Current Tax Year$161,858CurrentTaxYearAmt
Total$670,914TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
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 LUNCHEON EXPENSES 17,671 MEETING LOGISTIC 1,515 SPEAKER FEES 45 AWARDS 163 FLOWER SHOW 671 COMMUNICATIONS 2,272 PHOTOGRAPHY 100 YEARBOOK 766 TULIP COST 10,022 CALADIUM COSTS 6,575 LRGC COMM GRANT 1,430 SPECIAL EVENTS 8,686 GCA SECOND CENTURY 2,000 HORTICULTURE 48 HONORAIUMS 500 DUNBAR GARDENS 2,000 GCA SCHOLARSHIP 250 GCA ANNUAL DUES 6,634 GCA ANNUAL MEETING 3,462 ZONE IX MEETING 2,811 AFGC ANNUAL CONF 419 DUES-NATURE CONSERV 114 DUES- AR FED OF GC 856 GCA 100TH ANNIVESARY 3,050 ADMISSIONS 95 NAL MEETING 3,297 ZONE IX PRES COUNCIL 977 GCA FLORAL DESIGN WORKSHO 1,000 SHIRLEY MENEICE CONF 1,777 ZONE RES FUND 1,000 GROWING GARDENERS 572 TRIP EXP - CB 24,100 TRIP EXP-CASHIERS 12,253 BOOK COST 3,937 CGC - THE COVEY 2,000 TOTAL 123,068
FORM 990-EZ, PART I, LINE 20DECREASE IN MARKET VALUE OF SECURITIES -23,392
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 26,277 33,231
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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