BETA

BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-10-10
IRS object ID
201802839349200125
Schema version
2017v2.3
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)
Return2018-10-10T13:17:42-04:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270876879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTEIS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1980 N FEDERAL HWY SUITE 314AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334322744ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596141646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA RATON GARDEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOCABusinessNameControlTxt
Phone5613959376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14281 NW 3RD AVENUEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE JOHNSONPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone5618868823PhoneNum
Signature2018-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J MATTEIS CPAPreparerPersonNm
PTINP00057370PTIN
Phone5614059440PhoneNum
Preparation2018-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BOCARATONGARDENCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,245ContributionsGiftsGrantsEtcAmt
Investment Income$20InvestmentIncomeAmt
Fundraising Gross Income$42,616FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,632SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,984SpecialEventsNetIncomeLossAmt
Total Revenue$46,249TotalRevenueAmt
Grants And Similar Amounts Paid$1,250GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,575OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$774PrintingPublicationsPostageAmt
Other Expenses Total$16,359OtherExpensesTotalAmt
Total Expenses$36,458TotalExpensesAmt
Excess Or Deficit For Year$9,791ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,658BOYAmt
EOY$90,389EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$6,280BOYAmt
EOY$6,280EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$81,816BOYAmt
EOY$88,876EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,754BOYAmt
EOY$185,545EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,754BOYAmt
EOY$185,545EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION$17,516
PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP.$1,250$1,250
LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.$2,839
FieldValueIRS element (for citing)
Total Program Service Expenses$21,605TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY RICHARDS
PRESIDENT/DI1.00$0
GRACE JOHNSON
TREASURER/DI1.00$0
CHADDA SHEEHEY
VP/DIRECTOR0.50$0
JOHANNA SHEEHEY
VP/DIRECTOR0.50$0
CINDY PUIATTI
SECRETARY/DI1.00$0
BECKI PAYNER
SECRETARY/DI1.00$0
ANN SHELDON
ASST TREASUR0.05$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)
PersonGRACE JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 SW 6TH TERRACEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33486ZIPCd
FieldValueIRS element (for citing)
Phone5613959376PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,453CurrentTaxYearMinus1YearAmt
Current Tax Year$21,245CurrentTaxYearAmt
Total$81,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,980CurrentTaxYearMinus1YearAmt
Current Tax Year$42,616CurrentTaxYearAmt
Total$251,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,433CurrentTaxYearMinus1YearAmt
Current Tax Year$63,861CurrentTaxYearAmt
Total$332,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$332,321PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$94TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$94TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,452CurrentTaxYearMinus1YearAmt
Current Tax Year$63,881CurrentTaxYearAmt
Total$332,415TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORNAMENT SALESEvent1Nm
Gross Receipts Event1$17,095GrossReceiptsEvent1Amt
Gross Revenue Event1$17,095GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,612OtherDirectExpensesEvent1Amt
Event2HOLIDAY HOUSE &Event2Nm
Gross Receipts Event2$11,273GrossReceiptsEvent2Amt
Gross Revenue Event2$11,273GrossRevenueEvent2Amt
Other Direct Expenses Event2$367OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,368GrossReceiptsTotalAmt
Gross Revenue Total Events$28,368GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,979DirectExpenseSummaryEventsAmt
Net Income Summary$19,389NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 136 CONFERENCES & MEETINGS 401 INSURANCE 7,596 BANK & CREDIT CARD FEES 45 DUES & SUBSCRIPTIONS 3,133 LICENSES & PERMITS 302 MEMBERSHIP SUPPLIES 432 TAXES 1,822 NON-INVESTMENT DEPRECIATION 2,492 TOTAL 16,359
FORM 990-EZ, PART II, LINE 2487,197 96,749 LESS ACCUMULATED DEPRECIATION 5,381 7,873 TOTAL 81,816 88,876
FORM 990-EZ, PART IIIPROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC.
FORM 990-EZ, PART III, LINE 31LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.

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