GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED (EIN 59-6194216)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-07-12
- IRS object ID
- 201831939349200528
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-12T15:00:16-04:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596194216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN CLUB OF INDIAN RIVER | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 7727944480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 17TH AVENUE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329603322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN VATLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-07-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AURELIUS J BRACKINS CPA | PreparerPersonNm |
| PTIN | P00288375 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,041 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,570 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10,217 | InvestmentIncomeAmt |
| Fundraising Gross Income | $104,988 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,870 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $76,118 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,266 | OtherRevenueTotalAmt |
| Total Revenue | $104,171 | TotalRevenueAmt |
| Other Expenses Total | $91,267 | OtherExpensesTotalAmt |
| Total Expenses | $91,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,904 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $208,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,550 | BOYAmt |
| EOY | $166,238 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,002 | BOYAmt |
| EOY | $55,218 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,552 | BOYAmt |
| EOY | $221,456 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,552 | BOYAmt |
| EOY | $221,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HORTICULTURAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ACTIVITY TO PROMOTE HORTICULTURAL EDUCATION IN THE COMM- UNITY. | $581 |
| COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM | $68,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,904 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE EISDORFER | ||
| PRESIDENT | 000.00 | $0 |
| PEGGY GAHN | ||
| VICE PRESIDE | 000.00 | $0 |
| KAREN VATLAND | ||
| TREASURER | 000.00 | $0 |
| DI ANN GAGE | ||
| ASST. TREASU | 000.00 | $0 |
| DEBORAH CALLAHAN | ||
| CORRESPONDIN | 000.00 | $0 |
| DEBORAH LEONE | ||
| RECORDING SE | 000.00 | $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 |
| 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 | KAREN VATLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 MOORINGLINE DR | AddressLine1Txt |
| Address Line2 | 325 39TH CT | AddressLine2Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725598272 | 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 | $13,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,570 | CurrentTaxYearAmt |
| Total | $79,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,031 | CurrentTaxYearAmt |
| Total | $590,522 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,601 | CurrentTaxYearAmt |
| Total | $669,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $669,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,678 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,678 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,601 | CurrentTaxYearAmt |
| Total | $676,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDENFEST | Event1Nm |
| Gross Receipts Event1 | $62,468 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,468 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,304 | OtherDirectExpensesEvent1Amt |
| Event2 | ORNAMENT SALES | Event2Nm |
| Gross Receipts Event2 | $43,080 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,080 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $105,548 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,548 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,244 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PRIOR YEAR ADJUSTMENT 2,266 TOTAL 2,266 |
| FORM 990-EZ, PART I, LINE 16 | ORNAMENT SALES COST OF GOODS SOLD 22,146 2526 17TH AVENUE SOCIAL & INSTALLATION 217 EXPENSES OFFICE EXPENSE 2,637 CONVENTIONS 819 5,139 ADULT PROGRAMS 581 DUES & SUBSCRIPTIONS 5,123 GROUNDS MAINTENANCE 17,325 CLEANING SERVICE 2,610 PEST CONTROL 659 UTILITIES 3,596 MISCELLANEOUS 1,494 CIVIC SERVICES 21,758 REPAIRS AND MAINTENANCE 2,869 TAXES 911 YEARBOOK 599 NON-INVESTMENT DEPRECIATION 2,784 TOTAL 91,267 |
| FORM 990-EZ, PART II, LINE 24 | 69,234 69,234 LESS ACCUMULATED DEPRECIATION 11,232 14,016 TOTAL 58,002 55,218 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM |
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