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COCOA-ROCKLEDGE GARDEN CLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COCOA-ROCKLEDGE GARDEN CLUB INC (EIN 59-1056201)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-09-11
IRS object ID
202012559349200111
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-11T07:59:42-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEA ANN SULLIVAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15300 CITRUS BLVDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP329262211ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591056201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COCOA-ROCKLEDGE GARDEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOCOBusinessNameControlTxt
Phone3216314628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 S FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN BRYANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3216314628PhoneNum
Signature2020-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEA ANN SULLIVAN CPAPreparerPersonNm
PTINP01231628PTIN
Phone3215368957PhoneNum
Preparation2020-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address35.141.53.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-11IPDt
IP Tm07:59:27IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C4D551371010F04C25E3FF7BA3F9C5EC0E01757AtSubmissionCreationDeviceId
At Submission Filing Device Id0C4D551371010F04C25E3FF7BA3F9C5EC0E01757AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-02-16 14:24:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cocoarockledgegardenclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,382GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,725ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,332ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$42,325InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$48,382TotalRevenueAmt
Occupancy Rent Utlts And Maint$44,607OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$5,027OtherExpensesTotalAmt
Total Expenses$49,954TotalExpensesAmt
Excess Or Deficit For Year-$1,572ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,764NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,336BOYAmt
EOY$72,764EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,336BOYAmt
EOY$72,764EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,336BOYAmt
EOY$72,764EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE COMMUNITY BEAUTIFICATION AND LANDSCAPING. TO ENCOURAGE RESIDENTS AND YOUTH TO PARTICIPATE IN PROGRAMS TO ENHANCE THE COMMUNITY'S APPEARANCE THROUGH SEMINARS AND DEMONSTRATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THEMEMBERS AND MEMBERS OF THE PUBLIC - ARBOR DAY$0$222
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THEMEMBERS AND MEMBERS OF THE PUBLIC - HOME & GARDEN TOURCANCELLED DUE TO COVID$0$0
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THEMEMBERS AND MEMBERS OF THE PUBLIC - YOUTH CAMP$0$730
FieldValueIRS element (for citing)
Total Program Service Expenses$952TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA ENNIS
PRESIDENT10.00$0$0$0
SHERRY GAREY
1ST VICE PRESIDENT5.00$0$0$0
EILEEN SZUCHY
2ND VICE PRESIDENT5.00$0$0$0
SUZANNE BENNITT
SECRETARY5.00$0$0$0
MAUREEN BRYAN
TREASURER10.00$0$0$0
CATHY THIRLWELL
CORRESPONDING SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAUREEN BRYANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Starboard Lane201AddressLine1Txt
CityMerritt IslandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32953ZIPCd
FieldValueIRS element (for citing)
Phone3216314628PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,245CurrentTaxYearMinus1YearAmt
Current Tax Year$2,725CurrentTaxYearAmt
Total$20,106TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,337CurrentTaxYearMinus1YearAmt
Current Tax Year$3,332CurrentTaxYearAmt
Total$56,703TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,582CurrentTaxYearMinus1YearAmt
Current Tax Year$6,057CurrentTaxYearAmt
Total$76,809TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,809PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$175CurrentTaxYearAmt
Total$435TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$175CurrentTaxYearAmt
Total$435TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$77,244TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00560InvestmentIncomeCYPct
Investment Income PY0.00360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ACCOUNTING 284.
Form 990EZ, Part I, Line 16BANK CHARGES 60.
Form 990EZ, Part I, Line 16DUES DISTRICT VI 60.
Form 990EZ, Part I, Line 16DUES FFGC 540.
Form 990EZ, Part I, Line 16FL SECRETARY OF STATE 61.
Form 990EZ, Part I, Line 16FLORIDA DESIGN 783.
Form 990EZ, Part I, Line 16HOME GARDEN TOUR 0.
Form 990EZ, Part I, Line 16JR GARDEN CLUB 106.
Form 990EZ, Part I, Line 16MEMBERSHIP PROJECTS 67.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 350.
Form 990EZ, Part I, Line 16P.O. BOX 102.
Form 990EZ, Part I, Line 16RUMMAGE SALE 0.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 949.
Form 990EZ, Part I, Line 16SPECIAL PROJECTS 935.
Form 990EZ, Part I, Line 16WEKIVA YOUTH CAMP 730.

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