AMERICAN DAFFODIL SOCIETY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DAFFODIL SOCIETY INC (EIN 06-6068465)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349201319
- 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 | 2019-11-13T09:21:26-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311629423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLIGAN TOPY & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 676 BROOK HOLLOW DR | AddressLine1Txt |
| City | GAHANNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DAFFODIL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | C/O BARBARA MERTZ TREASURER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6148825720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8374 STATE ROAD 45 | AddressLine1Txt |
| City | UNIONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MERTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6148825720 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE A TOPY | PreparerPersonNm |
| PTIN | P00252200 | PTIN |
| Phone | 6144711040 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.58.2.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:21:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 70B170BA6C1C2EC88176B5B7497A5D2E0A389E11 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70B170BA6C1C2EC88176B5B7497A5D2E0A389E11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DAFFODILUSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,128 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $79,907 | ProgramServiceRevenueAmt |
| Membership Dues | $25,041 | MembershipDuesAmt |
| Investment Income | $3,544 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,770 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $14,770 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,285 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,420 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,881 | OtherRevenueTotalAmt |
| Total Revenue | $188,691 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,918 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,924 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,047 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $108,208 | OtherExpensesTotalAmt |
| Total Expenses | $131,097 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,594 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,124 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9,443 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $270,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,136 | BOYAmt |
| EOY | $254,042 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,643 | BOYAmt |
| EOY | $19,155 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,779 | BOYAmt |
| EOY | $273,197 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,655 | BOYAmt |
| EOY | $2,922 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,124 | BOYAmt |
| EOY | $270,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $131,097 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,097 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FREDRICA LAWLOR | ||
| FIRST VICE P | 5.00 | $0 |
| MICHAEL BERRIGAN | ||
| PAST PRESIDE | 5.00 | $0 |
| NANCY TACKETT | ||
| PRESIDENT | 5.00 | $0 |
| JANET HICKMAN | ||
| SECOND VICE | 5.00 | $0 |
| BARBARA MERTZ | ||
| TREASURER | 5.00 | $0 |
| FRANK NYIKOS | ||
| EXECUTIVE DI | 20.00 | $12,000 |
| KATHLEEN SIMPSON | ||
| SECRETARY | 5.00 | $0 |
| JAN PENNIINGS | ||
| DIRECTOR | 5.00 | $0 |
| NICKI SCHWAB | ||
| REGIONAL VIC | 5.00 | $0 |
| JIM WILSON | ||
| REGIONAL VIC | 5.00 | $0 |
| MARY MALAYASE | ||
| REGIONAL VIC | 5.00 | $0 |
| DIANNE BOWDITCH | ||
| REGIONAL VIC | 5.00 | $0 |
| MARIA KRENEK | ||
| REGIONAL VIC | 5.00 | $0 |
| CAROLYN HAWKINS | ||
| REGIONAL VIC | 5.00 | $0 |
| MARIAN ANN MORELAND | ||
| REGIONAL VIC | 5.00 | $0 |
| ROSE BRADELY | ||
| REGIONAL VIC | 5.00 | $0 |
| SUZY WERT | ||
| DIRECTOR | 5.00 | $0 |
| JAYDEE AGER | ||
| DIRECTOR | 5.00 | $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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| 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 | BARBARA MERTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 663 CENTER ROAD | AddressLine1Txt |
| City | QUARRYVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144711040 | 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 Minus4 Years | $17,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,128 | CurrentTaxYearAmt |
| Total | $91,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,169 | CurrentTaxYearAmt |
| Total | $209,018 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,650 | CurrentTaxYearAmt |
| Total | $260,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,947 | CurrentTaxYearAmt |
| Total | $560,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $560,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,544 | CurrentTaxYearAmt |
| Total | $11,317 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,544 | CurrentTaxYearAmt |
| Total | $11,317 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,420 | CurrentTaxYearAmt |
| Total | $5,593 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,911 | CurrentTaxYearAmt |
| Total | $577,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | THE DAFFODIL JOURNAL 8,599 OTHER INCOME 282 TOTAL 8,881 |
| FORM 990-EZ, PART I, LINE 16 | THE DAFFODIL JOURNAL CONTRACT LABOR AND EDITOR 2,463 JOURNAL POSTAGE AND SHIP 2,210 JOURNAL PRINTING AND MAIL 9,970 EXPENSES BOOKS SUBSCRIPTIONS REFERENCE 53 SUPPLIES 698 SERVICES 4,071 CONFERENCE CONVENTION MEETING 1,141 COMMITEES 3,409 FBM & SYMPOSSIUM 6,664 CONVENTION 67,201 INSURANCE 2,429 RVP 74 BANK CHARGES 912 CLASS/TRAINING 450 TAXES 243 MERCHANT FEES 2,198 MISCELLANEOUS 3,118 NON-INVESTMENT DEPRECIATION 904 TOTAL 108,208 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS -9,443 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,275 6,483 INVENTORIES FOR SALE OR USE 6,680 6,027 PREPAID EXPENSES AND DEFERRED CHARGES 4,672 5,533 EQUIPMENT 23,355 23,355 LESS ACCUMULATED DEPRECIATION 21,339 22,243 TOTAL 14,643 19,155 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 828 207 DEFERRED REVENUE 8,358 825 GBDSOC RECIPROCITY 395 339 ACCRUED & WITHHELD PR TAXES 1,074 1,455 ACCRUED SALES TAX 0 96 |
| FORM 990-EZ, PART III | AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES. |
| FORM 990-EZ, PART III, LINE 28 | QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES. |