CALIFORNIA GARDEN CLUBS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA GARDEN CLUBS INC (EIN 23-7297058)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201823189349202047
- Schema version
- 2017v2.2
- 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 | 2018-11-14T08:49:29-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953282589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Alvarez & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Forest Avenue Suite A-4 | AddressLine1Txt |
| City | Laguna Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926512115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGUNA BEACH GARDEN CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAGU | BusinessNameControlTxt |
| Phone | 9493666049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ENGLUND | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas M Alvarez CPA | PreparerPersonNm |
| PTIN | P00709009 | PTIN |
| Phone | 9494973371 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | lagunabeachgardenclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,490 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,381 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $26,403 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,642 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,761 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $523 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,169 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $44,325 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,854 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,485 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,052 | OtherExpensesTotalAmt |
| Total Expenses | $31,091 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,234 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,209 | BOYAmt |
| EOY | $79,160 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978 | BOYAmt |
| EOY | $1,518 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,187 | BOYAmt |
| EOY | $80,678 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029 | BOYAmt |
| EOY | $286 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,158 | BOYAmt |
| EOY | $80,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LAGUNA BEACH GARDEN CLUB SUPPORTS A WIDE VARIETY OF PROJECTS RELATED TO EDUCATION IN GARDENING, HORTICULTURE, LANDSCAPE AND FLORAL DESIGN, CONSERVATION, ECOLOGY, AND BIRD LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANNUAL SPRING GARDEN TOUR | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,817 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,817 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNN JAX | ||
| President | 4.00 | $0 |
| LISA FECTEAU | ||
| Vice President | 4.00 | $0 |
| JACQUELINE KNAUER | ||
| RECORDING SEC | 4.00 | $0 |
| JORJA PUMA | ||
| RECORDING SECRE | 4.00 | $0 |
| JEANNE YALE | ||
| FINANCIAL SEC | 4.00 | $0 |
| NANCY ENGLUND | ||
| Director | 4.00 | $0 |
| CONNIE MAXSENTI | ||
| Director | 4.00 | $0 |
| KAREN NELSON | ||
| Director | 4.00 | $0 |
| LYNETTE LAROCHE | ||
| DIRECTOR | 4.00 | $0 |
| DALYNN MALEK | ||
| DIRECTOR | 4.00 | $0 |
| DIANE LANNON | ||
| DIRECTOR | 4.00 | $0 |
| ELAINE DAVIS | ||
| DIRECTOR | 4.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORJA PUMA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 HIGH DRIVE | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9499220918 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $20,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,856 | CurrentTaxYearAmt |
| Total | $169,184 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,856 | CurrentTaxYearAmt |
| Total | $169,184 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,184 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,870 | CurrentTaxYearAmt |
| Total | $169,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN TOURS | Event1Nm |
| Gross Receipts Event1 | $18,561 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,561 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,817 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $5,921 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,921 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,482 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,482 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,612 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3015 |
| Other Expenses.1002 | Office Expenses $582 |
| Other Expenses.1012 | Insurance $809 |
| Other Expenses.1 | WEBSITE $3599 |
| Other Expenses.2 | CLUB EXPENSES $2705 |
| Other Expenses.3 | BANK CHARGES $1653 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $819 |
| Other Expenses.5 | EDUCATIONAL PROGRAM EXPENSE $801 |
| Other Expenses.6 | MEETINGSS $40 |
| Other Expenses.7 | SUPPLIES $29 |
| Other Assets.1010 | Inventories - Beginning $1548 Inventories - Ending $1518 |
| Other Assets.1 | PENDING BANK ADJUSTMENT - Beginning $2430 PENDING BANK ADJUSTMENT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $433 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $596 SALES TAX PAYABLE - Ending $286 |
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