AMERICAN DAFFODIL SOCIETY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DAFFODIL SOCIETY INC (EIN 06-6068465)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349206060
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:24:19-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351496444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS ACCOUNTING TAX SVC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E 19TH ST | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DAFFODIL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | CO BARBARA MERTZ TREASURER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6148825720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8374 STATE ROAD 45 | AddressLine1Txt |
| City | UNIONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MERTZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | MERTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YVONNE FREEMAN | PreparerPersonNm |
| PTIN | P00538709 | PTIN |
| Phone | 8123390016 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DAFFODILUSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $98,436 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,675 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,958 | ProgramServiceRevenueAmt |
| Membership Dues | $33,545 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,455 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,455 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,475 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,146 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,329 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $328 | OtherRevenueTotalAmt |
| Total Revenue | $97,290 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,918 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $20,472 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,502 | OtherExpensesTotalAmt |
| Total Expenses | $72,892 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,398 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $385,566 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $60,748 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $470,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,699 | BOYAmt |
| EOY | $442,501 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,860 | BOYAmt |
| EOY | $33,018 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,559 | BOYAmt |
| EOY | $475,519 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993 | BOYAmt |
| EOY | $4,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,566 | BOYAmt |
| EOY | $470,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS, ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED, DATA BANK ON DAFFODILS WAS MAINTAINED, INTERNET WEBSITE, WWW.DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $72,891 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,891 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANET HICKMAN | ||
| 1st Vice Pres | 5.00 | $0 |
| NANCY TACKETT | ||
| Past President | 5.00 | $0 |
| FREDRICA LAWLOR | ||
| President | 5.00 | $0 |
| JACK HOLLISTER | ||
| 2nd Vice Pres | 5.00 | $0 |
| BARBARA MERTZ | ||
| Treasurer | 5.00 | $0 |
| FRANK NYIKOS | ||
| Executive Dir. | 20.00 | $12,000 |
| KATHLEEN SIMPSON | ||
| Secretary | 5.00 | $0 |
| NIAL WATSON | ||
| Director | 5.00 | $0 |
| ROSE BRADLEY | ||
| Regional VP | 5.00 | $0 |
| DEANA KOZAK | ||
| Regional VP | 5.00 | $0 |
| TOM STETTNER | ||
| Regional VP | 5.00 | $0 |
| SUSAN SCHIEFELIN | ||
| Regional VP | 5.00 | $0 |
| RICHARD EZELL | ||
| Regional VP | 5.00 | $0 |
| MARIA KRENECK | ||
| Regional VP | 5.00 | $0 |
| BECKY FOX MATHEWS | ||
| Regional VP | 5.00 | $0 |
| SUZY WERT | ||
| Director | 5.00 | $0 |
| LYNN LADD | ||
| Director | 5.00 | $0 |
| STAN ETEN | ||
| Regional VP | 5.00 | $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 | false | OrganizationHadUBIInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MERTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8374 STATE ROAD 45 | AddressLine1Txt |
| City | UNIONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144711040 | 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 | $3,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,675 | CurrentTaxYearAmt |
| Total | $131,603 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,233 | CurrentTaxYearAmt |
| Total | $305,622 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,929 | CurrentTaxYearAmt |
| Total | $212,520 | 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 | $86,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,837 | CurrentTaxYearAmt |
| Total | $649,745 | 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 | $649,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Total | $7,750 | 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 | $2,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Total | $7,750 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328 | CurrentTaxYearAmt |
| Total | $2,817 | 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 | $88,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,165 | CurrentTaxYearAmt |
| Total | $660,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97900 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $23,455 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,455 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $23,455 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,455 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $23,455 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | Auction | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | $328 |
| Other Expenses.1002 | Office Expenses $2468 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1088 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1758 |
| Other Expenses.1009 | Depreciation $8524 |
| Other Expenses.1012 | Insurance $3680 |
| Other Expenses.2 | SYMPOSIUM EXP $14851 |
| Other Expenses.3 | COMMITTEES EXP $3969 |
| Other Expenses.4 | MERCHANT FEES $2011 |
| Other Expenses.5 | PRESIDENT $1000 |
| Other Expenses.6 | MISCELLANEOUS $153 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31964 Machinery and Equipment - Ending $23439 |
| Other Assets.1005 | Accounts Receivable - Beginning $126 Accounts Receivable - Ending $174 |
| Other Assets.1010 | Inventories - Beginning $4031 Inventories - Ending $2666 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1739 Prepaid Expenses and Deferred Charges - Ending $6739 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2743 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $90 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | GBDSOC RECIPROCITY - Beginning $71 GBDSOC RECIPROCITY - Ending $0 |
| Total Liabilities.2 | ACCRUED SALES TAX - Beginning $326 ACCRUED SALES TAX - Ending $160 |