SEATTLE GARDEN CLUB: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE GARDEN CLUB (EIN 23-7293689)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-04-15
- IRS object ID
- 202001069349200640
- Schema version
- 2018v3.1
- 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 | 2020-04-15T18:27:24-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | 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 354115 | 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 | 2020-04-03 | 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 | 2020-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 |
| Website Address | WWW.SEATTLEGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,607 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,819 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,733 | ProgramServiceRevenueAmt |
| Membership Dues | $28,700 | MembershipDuesAmt |
| Special Events Direct Expenses | $1,755 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,755 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $355 | OtherRevenueTotalAmt |
| Total Revenue | $165,852 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,298 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,945 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,790 | OtherExpensesTotalAmt |
| Total Expenses | $109,483 | TotalExpensesAmt |
| Excess Or Deficit For Year | $56,369 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,232 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $186,601 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,232 | BOYAmt |
| EOY | $186,601 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,232 | BOYAmt |
| EOY | $186,601 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,232 | BOYAmt |
| EOY | $186,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEATTLE GARDEN CLUB (SGC) CONTRIBUTED MORE THAN $45,000 TO NON-PROFIT ORGANIZATIONS FOR PROJECTS OF BENEFIT TO THE COMMUNITY. A TOTAL OF $28,500 WAS DONATED THROUGH COMMUNITY PROJECT GRANTS TO THE FOLLOWING ORGANIZATIONS: BURKE MUSEUM, $15,000 TOWARD A MULTI-YEAR PLEDGE OF $30,000 FOR THE "NEW BURKE" GARDENS; HISTORY LINK/FRIENDS OF SEATTLE OLMSTED PARKS, $5,000 TOWARD THE PUBLICATION OF THE NEW "OLMSTED IN SEATTLE" BOOK, $1000 FOR THE CONSERVATION EXHIBIT AT THE BELLEVUE BOTANICAL GARDEN AS PART OF THE NATURE'S POETRY GCA FLOWER SHOW AND $7500 TO THE WASHINGTON PARK ARBORETUM AS A PLANNING GRANT FOR FUTURE WORK ON THE RHODODENDRON GLEN RESTORATION PROJECT. ADDITIONAL DONATIONS NOT THROUGH THE COMMUNITY PROJECTS GRANTS ARE $5000 TOWARD THE ESTABLISHMENT OF THE FRAGRANCE GARDEN ENDOWMENT GARDEN LOCATED AT THE UNIVERSITY OF WASHINGTON CENTER FOR URBAN HORTICULTURE, $4,500 TO THE UNIVERSITY OF WASHINGTON CENTER FOR URBAN HORTICULTURE AND THE SGC ALSO DONATED $3,000 IN SMALLER CONTRIBUTIONS TO 22 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 HELPED MAINTAIN THE GARDEN WITH WORK PARTIES THROUGHOUT THE YEAR.SGC HOSTED A 3-DAY PUBLIC SPRING FLOWER SHOW, "NATURE'S POETRY", AT THE BELLEVUE BOTANIC GARDEN. WHICH INCLUDED FLORAL DESIGN, HORTICULTURE AND PHOTOGRAPHY EXHIBITS. TO FURTHER MEMBER AND PUBLIC KNOWLEDGE REGARDING CLIMATE CHANGE AN EXHIBIT WAS PRODUCED THAT WILL BE OPEN FOR AT LEAST A YEAR AT THE BELLEVUE BOTANIC GARDEN. SGC HELD 7 GENERAL MEETINGS FOR MEMBERS AND GUESTS WITH SPEAKERS ON HORTICULTURAL, CONSERVATION, GARDENING AND RELATED TOPICS, AND 7 HORTICULTURAL SPECIFIC MEETINGS WITH SPEAKERS FOCUSED ON THAT SUBJECT. 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CATHERINE ALLAN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARILEE AHALT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROLINE GOEDHART | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHARLEE REED | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROLYN KITCHELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUE ASHMUN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOLIE ROZE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHELLEY ROLFE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BEV MARTIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROXANNE WILEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUSAN POTTS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| WADE GARRETSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DABNEY ROHRBACH | PersonNm |
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) |
|---|---|---|
| Phone | 2063997444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $100,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,819 | CurrentTaxYearAmt |
| Total | $412,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,819 | CurrentTaxYearAmt |
| Total | $412,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $390,313 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $2,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $414,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $208,585 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $58,853 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,853 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,755 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $58,853 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,853 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $1,755 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $1,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,755 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 355. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 885. DESCRIPTION: TREASURER'S EXPENSE. AMOUNT: 50. DESCRIPTION: GCA ANNUAL DUES. AMOUNT: 8,460. DESCRIPTION: MEMBER MEETINGS/LUNCHEONS. AMOUNT: 17,993. DESCRIPTION: NATIONAL REGISTRATION FEES. AMOUNT: 1,811. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 6,203. DESCRIPTION: IT EXPENSES. AMOUNT: 2,385. DESCRIPTION: FRAGRANCE GARDEN MAINTENANCE. AMOUNT: 145. DESCRIPTION: GCA ANNUAL MEETING. AMOUNT: 1,000. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,858. TOTAL TO FORM 990-EZ, LINE 16: 40,790. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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