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COCOA-ROCKLEDGE GARDEN CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COCOA-ROCKLEDGE GARDEN CLUB INC (EIN 59-1056201)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-08-15
IRS object ID
201802279349201180
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

FieldValueIRS element (for citing)
Return2018-08-15T14:35:23-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Begin2017-06-01TaxPeriodBeginDt

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
Signature2018-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEA ANN SULLIVAN CPAPreparerPersonNm
PTINP01231628PTIN
Phone3215368957PhoneNum
Preparation2018-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$55,967GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,840ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,422ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$39,705InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$55,967TotalRevenueAmt
Occupancy Rent Utlts And Maint$45,631OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$8,380OtherExpensesTotalAmt
Total Expenses$54,331TotalExpensesAmt
Excess Or Deficit For Year$1,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,884NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,248BOYAmt
EOY$67,884EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,248BOYAmt
EOY$67,884EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,248BOYAmt
EOY$67,884EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THE MEMBERS AND MEMBERS OF THE PUBLIC - ARBOR DAY$217
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THE MEMBERS AND MEMBERS OF THE PUBLIC - HOME & GARDEN TOUR$1,387
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THE MEMBERS AND MEMBERS OF THE PUBLIC - YOUTH CAMP$1,070
FieldValueIRS element (for citing)
Total Program Service Expenses$2,674TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHIRL PHILLIPS
PRESIDENT10.00$0
PHYLLIS BROWN
VICE PRESIDENT5.00$0
EILEEN SZUCHY
2ND VICE PRESIDENT5.00$0
ROSE PUNCKE
SECRETARY5.00$0
MAUREEN BRYAN
TREASURER10.00$0
SUZANNE BENNITT
CORRESPONDING SECRETARY5.00$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
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 Line11493 S FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32956ZIPCd
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,291CurrentTaxYearMinus1YearAmt
Current Tax Year$3,840CurrentTaxYearAmt
Total$16,334TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,198CurrentTaxYearMinus1YearAmt
Current Tax Year$12,422CurrentTaxYearAmt
Total$39,034TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,489CurrentTaxYearMinus1YearAmt
Current Tax Year$16,262CurrentTaxYearAmt
Total$55,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$175TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$55,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.92450PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ACCOUNTING 250.
Form 990EZ, Part I, Line 16AWARDS 25.
Form 990EZ, Part I, Line 16BANK CHARGES 91.
Form 990EZ, Part I, Line 16CONVENTIONS 600.
Form 990EZ, Part I, Line 16DUES DISTRICT VI 62.
Form 990EZ, Part I, Line 16DUES FFGC 576.
Form 990EZ, Part I, Line 16DUES LIFE MEMBERSHIP 300.
Form 990EZ, Part I, Line 16FL SECRETARY OF STATE 61.
Form 990EZ, Part I, Line 16FLORIDA DESIGN 880.
Form 990EZ, Part I, Line 16HOME GARDEN TOUR 1387.
Form 990EZ, Part I, Line 16JR GARDEN CLUB 381.
Form 990EZ, Part I, Line 16MEMBERSHIP PROJECTS 507.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 392.
Form 990EZ, Part I, Line 16P.O. BOX 86.
Form 990EZ, Part I, Line 16RUMMAGE SALE 100.
Form 990EZ, Part I, Line 16SPEAKERS 100.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 1188.
Form 990EZ, Part I, Line 16SPECIAL PROJECTS 218.
Form 990EZ, Part I, Line 16WEBSITE 106.
Form 990EZ, Part I, Line 16WEKIVA YOUTH CAMP 1070.

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