SEATTLE GARDEN CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE GARDEN CLUB (EIN 23-7293689)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-17
- IRS object ID
- 201801079349201125
- Schema version
- 2016v3.0
- 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 | 2018-04-17T17:48:50-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2068420552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UW BOTANICAL GARDENS PO BOX 354115 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981954115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA FEASEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063223435 | PhoneNum |
| Signature | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T FISHER CPA | PreparerPersonNm |
| PTIN | P00164017 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2018-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-16 | IPDt |
| IP Tm | 12:09:24 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8F928E9D0C866B10A8A9E52340F1A707FC238CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A096C0DC1C7E2872CEA49247375D804645DAF35C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SEATTLEGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,751 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,902 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,971 | ProgramServiceRevenueAmt |
| Membership Dues | $30,050 | MembershipDuesAmt |
| Fundraising Gross Income | $1,323 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,405 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,082 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $505 | OtherRevenueTotalAmt |
| Total Revenue | $166,346 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $141,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,880 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $68,898 | OtherExpensesTotalAmt |
| Total Expenses | $212,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,432 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,859 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,427 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,859 | BOYAmt |
| EOY | $122,427 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,859 | BOYAmt |
| EOY | $122,427 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,859 | BOYAmt |
| EOY | $122,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING WITH OPEN MEETINGS, CONFERENCES, CORRESPONDENCE, AND PUBLICATIONS. TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CONSERVATION, CIVIC IMPROVEMENT AND EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEATTLE GARDEN CLUB (SGC) CELEBRATED OUR 100TH ANNIVERSARY BY MAKING A $100,000 GRANT TO THE WASHINGTON PARK ARBORETUM TO BUILD THE AZALEA WAY CENTENNIAL GARDEN, A NEW GARDEN IN THE ARBORETUM. MEMBERS ALSO VOLUNTEERED WITH THE ARBORETUM TO HELP PLANT SHRUBS AND PERENNIALS IN THE NEW GARDEN.ADDITIONALLY, SGC MADE SMALLER DONATIONS TOTALING $3,000 TO 23 NON-PROFIT ORGANIZATIONS THROUGHOUT THE PUGET SOUND REGION, AND CONTRIBUTED TO THE UW CENTER FOR URBAN HORTICULTURE (CUH) FOR RENOVATION, NEW PLANTINGS AND MAINTENANCE OF THE PUBLIC FRAGRANCE GARDEN AT CUH, A TOTAL OF $7,700. MEMBERS ALSO HELPED PLANT AND MAINTAIN THE GARDEN THROUGHOUT THE YEAR.TO FURTHER THE KNOWLEDGE AND AWARENESS OF MEMBERS AND THEIR GUESTS, SGC HELD 5 GENERAL MEETINGS WITH SPEAKERS ON HORTICULTURAL, CONSERVATION, GARDENING AND RELATED TOPICS. IN ADDITION, 7 HORTICULTURAL MEETINGS WERE HELD WITH SPEAKERS FOCUSED SPECIFICALLY ON THAT SUBJECT.AN INFORMATIVE NEWSLETTER WITH COMMUNITY PROJECT INFORMATION, VOLUNTEER OPPORTUNITIES AND ARTICLES ON HORTICULTURE, CONSERVATION, GARDENING AND OTHER RELATED TOPICS WAS COMPILED AND SENT TO EACH MEMBER MONTHLY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $141,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $212,321 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $212,321 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER WYATT | ||||
| PRESIDENT /DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOLIE ROZE | ||||
| SECRETARY / DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHELLEY ROLFE | ||||
| SECRETARY / DIRECTOR | 2.00 | $0 | $0 | $0 |
| CARLYN STEINER | ||||
| TREASURER / DIRECTOR | 2.00 | $0 | $0 | $0 |
| DIANA NEELY | ||||
| OFFICER / DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUZETTE DETURENNE | ||||
| OFFICER / DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUE BRICKMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARGI ALLISON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BARBIE SNAPP | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DEBBY SMITH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DIANA ACKERLEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHEILA NOONAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLYN STEINER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UW BOTANICAL GARDENS PO BOX 354115 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981954115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063223435 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,613 | CurrentTaxYearAmt |
| Total | $482,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,613 | CurrentTaxYearAmt |
| Total | $482,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $482,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $15 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,669 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505 | CurrentTaxYearAmt |
| Total | $2,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $486,056 | TotalSupportAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: ENDOWMENT DATE: 03/27/17 AMOUNT: 38310. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $32,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,323 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,323 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,323 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,323 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,082 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,270. DESCRIPTION: PRESIDENT'S EXPENSE. AMOUNT: 1,151. DESCRIPTION: TREASURER'S EXPENSE. AMOUNT: 194. DESCRIPTION: YEARBOOK AND NEWSLETTER. AMOUNT: 2,054. DESCRIPTION: GCA ANNUAL DUES. AMOUNT: 8,220. DESCRIPTION: MEMBER MEETINGS/LUNCHEONS. AMOUNT: 15,040. DESCRIPTION: CENTENNIAL CELEBRATION. AMOUNT: 31,757. DESCRIPTION: NATIONAL REGISTRATION FEES. AMOUNT: 2,170. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 4,786. DESCRIPTION: IT EXPENSES. AMOUNT: 1,460. DESCRIPTION: FRAGRANCE GARDEN MAINTENANCE. AMOUNT: 796. TOTAL TO FORM 990-EZ, LINE 16: 68,898. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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