LITTLE ROCK GARDEN CLUB: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE ROCK GARDEN CLUB (EIN 71-6054779)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-09-08
- IRS object ID
- 202102519349200415
- Schema version
- 2020v4.0
- 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 | 2021-09-08T13:50:01-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | ANDREA GARY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5016611030 | PhoneNum |
| Signature | 2021-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | GARY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C SCHAUFELE CPA | PreparerPersonNm |
| PTIN | P01283619 | PTIN |
| Phone | 5013758500 | PhoneNum |
| Preparation | 2021-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $98,843 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,282 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,386 | ProgramServiceRevenueAmt |
| Membership Dues | $20,265 | MembershipDuesAmt |
| Investment Income | $244 | InvestmentIncomeAmt |
| Other Revenue Total | $6,666 | OtherRevenueTotalAmt |
| Total Revenue | $98,843 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,255 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,582 | OtherExpensesTotalAmt |
| Total Expenses | $65,837 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,006 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $257,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,067 | BOYAmt |
| EOY | $318,073 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,067 | BOYAmt |
| EOY | $318,073 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,067 | BOYAmt |
| EOY | $290,073 | 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. | $65,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,837 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ANN GAMMILL | ||
| PRESIDENT | 2.00 | $0 |
| TERRI ERWIN | ||
| FIRST VICE P | 2.00 | $0 |
| CATHY MAYTON | ||
| SECOND VICE | 2.00 | $0 |
| LAURA DORAMUS | ||
| CORRESPONDIN | 2.00 | $0 |
| SARAH HENRY | ||
| RECORDING SE | 2.00 | $0 |
| ANDREA GARY | ||
| TREASURER | 2.00 | $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 | ANDREA 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 | 72212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5016806681 | 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 Minus2 Years | $4,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,282 | CurrentTaxYearAmt |
| Total | $15,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $92,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,651 | CurrentTaxYearAmt |
| Total | $327,769 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,666 | CurrentTaxYearAmt |
| Total | $16,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,599 | CurrentTaxYearAmt |
| Total | $359,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $359,682 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244 | CurrentTaxYearAmt |
| Total | $720 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244 | CurrentTaxYearAmt |
| Total | $720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $107,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,843 | CurrentTaxYearAmt |
| Total | $360,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | APPRECIATION OF SECURITIES 6,666 TOTAL 6,666 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LUNCHEON EXPENSES 10,295 GCA EXPENSES 6,572 SPEAKER FEES 2,325 AWARDS 302 CONSERVATION 2,400 FLOWER DESIGN 1,223 COMMUNICATIONS 2,608 YEARBOOK 336 DUES EXP 1,244 TULIP COST 9,201 CALADIUM COSTS 11,847 CIVIC CONTRIBUTIONS 1,532 TERRY GARDENS 336 TRIPS 438 SPECIAL EVENTS 195 GCA SECOND CENTURY 2,000 CC/100TH ANNIVESARY EXP 2,000 MEETING LOGISTICS AND SUP 5,118 ADMISSIONS 30 HORTICULTURE 197 HONORAIUMS 400 ARK FED FLOWER SHOW 100 DUNBAR GARDENS 2,000 GCA SCHOLARSHIP 250 YOUTH GARDENS 633 TOTAL 63,582 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 28,000 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| MARY ANN GAMMILL |
| TERRI ERWIN |
| CATHY MAYTON |
| LAURA DORAMUS |
| SARAH HENRY |
| ANDREA GARY |
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