LITTLE ROCK GARDEN CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LITTLE ROCK GARDEN CLUB (EIN 71-6054779)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-14
IRS object ID: 202222879349200732
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-14T12:40:37-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710448488	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RASCO WINTER THOMAS GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 W CAPITOL AVE STE 1624	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722014805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	716054779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE ROCK GARDEN CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	5016806681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7613	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY MILLSAP	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5016611030	PhoneNum
Signature	2022-10-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	MILLSAP	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL C SCHAUFELE CPA	PreparerPersonNm
PTIN	P01283619	PTIN
Phone	5013758500	PhoneNum
Preparation	2022-10-14	PreparationDt

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 Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$148,654	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$4,631	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$123,627	ProgramServiceRevenueAmt
Membership Dues	$20,220	MembershipDuesAmt
Investment Income	$176	InvestmentIncomeAmt
Total Revenue	$148,654	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$3,106	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$125,019	OtherExpensesTotalAmt
Total Expenses	$128,125	TotalExpensesAmt
Excess Or Deficit For Year	$20,529	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$290,073	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$310,602	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$318,073	BOYAmt
EOY	$336,879	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,073	BOYAmt
EOY	$336,879	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,000	BOYAmt
EOY	$26,277	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$290,073	BOYAmt
EOY	$310,602	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO 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 AccomDescriptionProgramSrvcAccomTxt	Program 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.	$128,125

Field	Value	IRS element (for citing)
Total Program Service Expenses	$128,125	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TERRI ERWIN
PRESIDENT	2.00	$0
JEANNE JOINER
FIRST VICE P	1.00	$0
MARY ANN GAMMILL
SECOND VICE	1.00	$0
JOSIE FELTON
RECORDING SE	1.00	$0
CINDY SIMPSON
CORRESPONDIN	1.00	$0
MARY MILLSAP
TREASURER	1.00	$0
DEBBIE BASS
HISTORIAN	1.00	$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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDRE M GARY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7613	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72207	ZIPCd

Field	Value	IRS element (for citing)
Phone	5016144320	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 Minus3 Years	$4,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,631	CurrentTaxYearAmt
Total	$19,693	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$92,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,847	CurrentTaxYearAmt
Total	$471,616	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,666	CurrentTaxYearMinus1YearAmt
Total	$16,851	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$107,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,478	CurrentTaxYearAmt
Total	$508,160	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$508,160	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176	CurrentTaxYearAmt
Total	$896	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176	CurrentTaxYearAmt
Total	$896	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$107,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,654	CurrentTaxYearAmt
Total	$509,056	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	0.99800	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES LUNCHEON EXPENSES 11,615 MEETING LOGISTIC 2,290 SPEAKER FEES 1,867 AWARDS 162 GARDEN HISTORY AND DESIGN 449 FLOWER SHOW 132 COMMUNICATIONS 6,996 PHOTOGRAPHY 1,330 YEARBOOK 5,507 TULIP COST 14,407 CALADIUM COSTS 14,171 CIVIC CONTRIBUTIONS 6,873 TERRY GARDENS 88 SPECIAL EVENTS 25,921 GCA SECOND CENTURY 2,000 HORTICULTURE 517 HONORAIUMS 300 DUNBAR GARDENS 2,000 GCA SCHOLARSHIP 250 GCA ANNUAL DUES 6,758 GCA ANNUAL MEETING 2,084 ZONE IX MEETING 2,103 AFGC ANNUAL CONF 410 GCA PRESIDENT MEETING 594 DUES-NATURE CONSERV 1,100 DUES- AR FED OF GC 660 P4P-THE COVEY 11,735 OTHER 200 GCA 100TH ANNIVESARY 2,500 TOTAL 125,019
FORM 990-EZ, PART II, LINE 26	DEFERRED REVENUE 28,000 26,277
FORM 990-EZ, PART III	TO 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 31	TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES.

Comments