SEATTLE GARDEN CLUB: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE GARDEN CLUB (EIN 23-7293689)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-03-30
- IRS object ID
- 202120899349301527
- Schema version
- 2019v5.2
- 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 | 2021-03-30T20:30:58-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063997444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UW BOTANICAL GARDENS PO BOX 3541 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981954115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DABNEY ROHRBACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063997444 | PhoneNum |
| Signature | 2021-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2021-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DABNEY ROHRBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UW BOTANICAL GARDENS PO BOX 354115 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981954115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEGARDENCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND IMPROVE THE QUALITY OF THE ENVIRONMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,344 | CYOtherRevenueAmt |
| PY Total Revenue | $165,852 | PYTotalRevenueAmt |
| CY Total Revenue | $196,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,185 | PYOtherExpensesAmt |
| CY Other Expenses | $60,347 | CYOtherExpensesAmt |
| PY Total Expenses | $109,483 | PYTotalExpensesAmt |
| CY Total Expenses | $90,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $505,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $505,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING WITH OPEN MEETINGS, CONFERENCES, CORRESPONDENCE, AND PUBLICATIONS. TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CONSERVATION, CIVIC IMPROVEMENT AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $85,500 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $28,104 | RevenueAmt |
| Desc | DONATIONS SEATTLE GARDEN CLUB (SGC) CONTRIBUTED MORE THAN $30,000 TO NON-PROFIT ORGANIZATIONS FOR PROJECTS OF BENEFIT TO THE COMMUNITY. A TOTAL OF $22,500 WAS DONATED THROUGH COMMUNITY PROJECT GRANTS TO THE FOLLOWING ORGANIZATIONS: $7,500 FOR YOUTHGROW AT YOUTHCARE IN SOUTH SEATTLE, $5000 AS THE FIRST INSTALLMENT OF A 2020 - $15,000 3-YEAR PLEDGE TO THE BLOEDEL RESERVE (BAINBRIDGE ISLAND) FOR THEIR SUMMER INTERNSHIP PROGRAM AND $10,000 FOR THE PEONY GARDEN AT THE SEATTLE CHINESE GARDEN.ADDITIONAL DONATIONS NOT THROUGH THE COMMUNITY PROJECTS GRANTS ARE $4,500 TO THE UNIVERSITY OF WASHINGTON CENTER FOR URBAN HORTICULTURE AND SGC ALSO DONATED $3,000 IN SMALLER CONTRIBUTIONS TO 18 NON-PROFIT ORGANIZATIONS THROUGHOUT THE PUGET SOUND REGION. AS PART OF A LONG-STANDING COMMITMENT TO THE UNIVERSITY OF WASHINGTON CENTER FOR URBAN HORTICULTURE'S FRAGRANCE GARDEN, CLUB MEMBERS HELP MAINTAIN THE GARDEN WITH WORK PARTIES THROUGHOUT THE YEAR. SGC HELD 6 OUT OF 10 GENERAL MEETINGS FOR MEMBERS AND GUESTS WITH SPEAKERS ON HORTICULTURAL, CONSERVATION, GARDENING AND RELATED TOPICS PRIOR TO WASHINGTON STATE SHUT-DOWN DUE TO CORONAVIRUS. SIMILARLY, WE HELD 5 OUT OF 7 HORTICULTURAL SPECIFIC MEETINGS WITH SPEAKERS FOCUSED ON THAT SUBJECT PRIOR TO THE STATE SHUT-DOWN. IN ADDITION TO INFORMATIVE MEETINGS, A NEWSLETTER WITH COMMUNITY PROJECT INFORMATION, VOLUNTEER OPPORTUNITIES AND ARTICLES ON HORTICULTURE, CONSERVATION, GARDENING AND RELATED TOPICS WAS COMPILED MONTHLY AND SENT TO EACH MEMBER. | Desc |
| Total Program Service Expenses | $85,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DABNEY ROHRBACH | PersonNm |
| Phone | 2063997444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UW BOTANICAL GARDENS PO BOX 354115 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981954115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIANA ACKERLEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY ROLFE | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE ALLAN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DABNEY ROHRBACH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY-PAIGE MOST | ||||||
| RECORDING SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL CRUTCHER | ||||||
| CORRESPONDING SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE ASHMUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BRICKMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WADE GARRETSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE GOEDHART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEV MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MOWE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MUELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN POTTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLEE REED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOLIE ROZE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELPHINE STEVENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE WILEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $29,685 | MembershipDuesAmt |
| Fundraising | $53,125 | FundraisingAmt |
| All Other Contributions | $87,508 | AllOtherContributionsAmt |
| Total Contributions | $170,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING FEES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $27,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,526 | TotalRevenueColumnAmt |
| Exclusion | $1,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,398 | TotalRevenueColumnAmt |
| Exclusion | -$3,398 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $1,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305 | TotalAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255 | TotalAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028 | TotalAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075 | TotalAmt |
| Program Services | $1,090 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,498 | TotalAmt |
| Program Services | $26,498 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FLOWER GARDEN MAINTENAN | $14,213 | $14,213 |
| MEMBERSHIP DUES | $8,220 | $8,220 |
| COMMITTEE EXPENDITURES | $3,737 | $3,737 |
| NEWSLETTER & YEARBOOK E | $1,742 | $1,742 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,347 | TotalAmt |
| Program Services | $85,500 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,570 | BOYAmt |
| EOY | $204,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,031 | BOYAmt |
| EOY | $37,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $264,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,601 | BOYAmt |
| EOY | $505,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,601 | BOYAmt |
| EOY | $241,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $264,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,601 | BOYAmt |
| EOY | $505,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,601 | BOYAmt |
| EOY | $505,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $106,203 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $213,097 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,633 | CurrentTaxYearAmt |
| Total | $452,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,633 | CurrentTaxYearAmt |
| Total | $452,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $390,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,526 | CurrentTaxYearAmt |
| Total | $1,526 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054 | CurrentTaxYearAmt |
| Total | $2,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $456,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,096 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $264,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,437 | GrantsOrScholarshipsAmt |
| End Year Balance | $210,151 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,310 | GrantsOrScholarshipsAmt |
| End Year Balance | $197,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,820 | BeginningYearBalanceAmt |
| Contributions | $3,076 | ContributionsAmt |
| Investment Earnings Or Losses | $2,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,055 | GrantsOrScholarshipsAmt |
| End Year Balance | $210,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE CLUB HAS 4 ENDOWMENTS THAT ARE HELD AT THE SEATTLE FOUNDATION. - THE IRIS WAGNER CONSERVATION LECTURESHIP FUND SHALL FUND LECTURES FOCUSING ON CONSERVATION. DISTRIBUTIONS FROM THE FUND WILL BE USED FOR THE EXPENSES OF THE SPEAKER EVENTS. - THE PAMELA GREEN SPEAKER FUND SHALL PROVIDE SPEAKER FEE AND EXPENSES TO BE USED FOR FEATURING WELL-KNOW SPEAKERS TO FURTHER PROMOTE HORTICULTURE. SEATTLE GARDEN CLUB MAY USE THE SPEAKER FOR GARDEN CLUB OF AMERICA OR SEATTLE GARDEN CLUB EVENTS AND ALSO AS A TOOL FOR FUNDRAISING. - THE SEATTLE GARDEN CLUB ENDOWMENT FUND SHALL PROVIDE A PERMANENT SOURCE OF FUNDING TO SUPPORT THE OBJECTIVES AND PURPOSES OF SGC. - THE ACKERLEY ENDOWMENT FUND SHALL PARTIALLY FUND EXPENSES INVOLVED IN THE SEATTLE GARDEN CLUB: GARDEN CLUB OF AMERICA FLOWER SHOWS. FOR ALL ENDOWMENTS, ONLY THE DISTRIBUTION CAN BE USED, AND THE TREASURER SHALL BE THE LIAISON TO THE SEATTLE FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $53,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,125 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,398 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $53,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,125 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,398 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $3,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,398 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| YOUTHCARE | |||||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | $7,500 | N/A | N/A | COMMUNITY PROJECT GRANT |
| SEATTLE CHINESE GARDEN | |||||||||
| 6000 16TH AVENUE SW | SEATTLE | WA | 98106 | 911443855 | 501(C)(3) | $10,000 | N/A | N/A | COMMUNITY PROJECT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY PROJECTS COMMITTEE REVIEW REQUESTS, RESEARCHES THE NON-PROFIT, EVALUATE AND MAKE RECOMMENDATIONS TO PRESENT FIRST TO THE FINANCE COMMITTEE THEN THE BOARD AND FINALLY THE MEMBERSHIP FOR APPROVAL. THE COMMUNITY PROJECTS COMMITTEE WILL CONTINUE TO BE IN COMMUNICATION WITH A KEY PERSON AT EACH OF THE GRANTEES. THE COMMITTEE WILL CONTINUE REVIEWING THE ORGANIZATIONS AND STAY CURRENT WITH THE RESULTS OF THE GIFTS - NEWSLETTERS, ANNUAL REPORTS, ON SITE VISITS, ETC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF OFFICERS OF SGC. IT SHALL HAVE ALL THE POWERS OF THE GOVERNING BOARD BETWEEN MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE GOVERNING BOARD AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP SHALL INCLUDE THE FOLLOWING CLASSES OF MEMBERS: PROVISIONAL, ACTIVE, SUSTAINING AND NON-RESIDENT. MEMBERS MAY INCLUDE, AT THE DISCRETION OF THE GOVERNING BOARD, THE FOLLOWING CLASSES OF MEMBERS: HONORARY, HONORARY LIFE, AND INACTIVE. ALL MEMBERS SHALL BE ELECTED BY THE GOVERNING BOARD, EXCLUDING HONORARY LIFE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY NOMINATE ADDITIONAL CANDIDATES FOR THE OFFICES OF PRESIDENT ELECT, SECRETARY, CORRESPONDING SECRETARY, TREASURER-ELECT, OR ANY STANDING COMMITTEE CHAIR, PROVIDING THAT IN EACH CASE THE NOMINATION, ENDORSED BY TEN ACTIVE MEMBERS, HAS BEEN PRESENTED IN WRITING TO THE RECORDING SECRETARY NOT LESS THAN SEVEN DAYS BEFORE THE ANNUAL MEETING. MEMBERS SHALL ELECT THE OFFICERS AND THE CHAIRS OF THE STANDING COMMITTEES AT THE ANNUAL MEETING. ALL ELECTIONS SHALL BE HELD AT THE ANNUAL MEETING AND SHALL BE BY 2/3 MAJORITY VOTE OF THE MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE ALTERED, AMENDED, OR APPEALED AT ANY MEETING OF THE MEMBERSHIP OF SGC BY A MAJORITY VOTE (2/3RDS) OF THE ACTIVE, SUSTAINING, AND NON RESIDENT MEMBERS PRESENT, PROVIDED THAT NOTICE OF THE PROPOSED AMENDMENT HAS BEEN SENT TO EACH SUCH MEMBER TWO (2) WEEKS PRIOR TO THE DATE OF THE MEETING. THESE BYLAWS WILL BE UPDATED ANNUALLY AND THOROUGHLY REVIEWED EVERY THREE (3) YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE TREASURER AND FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | A PRIOR PERIOD ADJUSTMENT IS INCLUDED IN THE 990 TO REFLECT THE MAY 31, 2019 BALANCE OF ENDOWMENT FUNDS HELD AT THE SEATTLE FOUNDATION ON BEHALF OF THE CLUB. |
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