FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN DAFFODIL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DAFFODIL SOCIETY INC (EIN 06-6068465)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-06
IRS object ID
201812499349200126
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)
Return2018-09-06T14:11:51-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311629423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLIGAN TOPY & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1676 BROOK HOLLOW DRAddressLine1Txt
CityGAHANNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066068465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DAFFODIL SOCIETYBusinessNameLine1Txt
Business Name Line2C/O MARY DARLING TREASURERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6148825720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 O STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY DARLINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6148825720PhoneNum
Signature2018-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE A TOPYPreparerPersonNm
PTINP00252200PTIN
Phone6144711040PhoneNum
Preparation2018-09-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.66.253.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-06IPDt
IP Tm13:11:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB1D281726161996DAA47C5C7B70211E251FE45CAtSubmissionCreationDeviceId
At Submission Filing Device Id3B3395EEFB973AB735A2FFD293DD209DAEACED08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DAFFODILUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,934GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,388ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,021ProgramServiceRevenueAmt
Membership Dues$20,928MembershipDuesAmt
Investment Income$2,524InvestmentIncomeAmt
Fundraising Gross Income$15,226FundraisingGrossIncomeAmt
Special Events Net Income Loss$15,226SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,431GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,518CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,913GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,416OtherRevenueTotalAmt
Total Revenue$95,416TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,033SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,110FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$15,374PrintingPublicationsPostageAmt
Other Expenses Total$66,461OtherExpensesTotalAmt
Total Expenses$103,978TotalExpensesAmt
Excess Or Deficit For Year-$8,562ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$230,663NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$23OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$222,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$218,283BOYAmt
EOY$218,136EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,287BOYAmt
EOY$14,643EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,570BOYAmt
EOY$232,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$10,655EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$230,663BOYAmt
EOY$222,124EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomQUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$103,978ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,978TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (75 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FREDRICA LAWLOR
SECOND VICE5.00$0
MICHAEL BERRIGAN
PRESIDENT5.00$0
NANCY TACKETT
FIRST VICE P5.00$0
JANET HICKMAN
SECRETARY5.00$0
MARY DARLING
TREASURER5.00$0
FRANK NYIKOS
EXECUTIVE DI20.00$12,000
BECKY FOX MATTHEWS
DIRECTOR5.00$0
MARGARET MACNEALE
DIRECTOR5.00$0
KIRBY FONG
DIRECTOR5.00$0
KAREN COGAR
DIRECTOR5.00$0
GLENNA GRAVES
DIRECTOR5.00$0
JAYDEE AGER
DIRECTOR5.00$0
TOM STETTNER
DIRECTOR5.00$0
KENNON HAMPTON
DIRECTOR5.00$0
LOYCE MCKENZIE
DIRECTOR5.00$0
DONNA DIETSCH
DIRECTOR5.00$0
LARRY FORCE
DIRECTOR5.00$0
HAROLD KOOPOWITZ
DIRECTOR5.00$0
MITCH CARNEY
DIRECTOR5.00$0
BEN BLAKE
DIRECTOR5.00$0
JOLENE LAUGHLIN
DIRECTOR5.00$0
CAROL BARRETT
DIRECTOR5.00$0
CATHERINE FELTON
DIRECTOR5.00$0
CAROLYN HAWKINS
DIRECTOR5.00$0
RUSSELL KAHN
DIRECTOR5.00$0
RICHARD FRANK
DIRECTOR5.00$0
LYNN SLACKMAN
DIRECTOR5.00$0
KATE CARNEY
DIRECTOR5.00$0
SARA KINNE
DIRECTOR5.00$0
NAOMI LIGGETT
DIRECTOR5.00$0
MARY LOU GRIPSHOVER
DIRECTOR5.00$0
KATHY JULIUS
DIRECTOR5.00$0
MOLLY HAMPTON
DIRECTOR5.00$0
NANCY MOTT
DIRECTOR5.00$0
LUCY RHAME
DIRECTOR5.00$0
RICHARD EZELL
DIRECTOR5.00$0
ROBERT DARLING
DIRECTOR5.00$0
DIANE COCKERHAM
DIRECTOR5.00$0
DARRIN ELLIS-MAY
DIRECTOR5.00$0
MELINDA GEDDES
DIRECTOR5.00$0
ANNETTE HIBBS
DIRECTOR5.00$0
DIANNE SPENCE
DIRECTOR5.00$0
JUDY VEHSE
DIRECTOR5.00$0
CINDY HAEFFNER
DIRECTOR5.00$0
ELISE HAVENS
DIRECTOR5.00$0
GABRIELLE HALL
DIRECTOR5.00$0
STEVE HAMPSON
DIRECTOR5.00$0
BETH HOLBROOKE
DIRECTOR5.00$0
BETTY KEALIHER
DIRECTOR5.00$0
KEITH KRIDLER
DIRECTOR5.00$0
MARY MALAVASE
DIRECTOR5.00$0
LYNN LADD
DIRECTOR5.00$0
JOCELYN THAYER
DIRECTOR5.00$0
PAT PARKER
DIRECTOR5.00$0
MOLLY ADAMS
DIRECTOR5.00$0
DONNA CLAUSEN
DIRECTOR5.00$0
REBECCA KOESTERS
DIRECTOR5.00$0
BARBARA MERTZ
DIRECTOR5.00$0
TED SNAZELLE
DIRECTOR5.00$0
NANCY PILIPUF
DIRECTOR5.00$0
ROBERT SPOTTS
DIRECTOR5.00$0
KAY SHEARER
DIRECTOR5.00$0
MARY ANN STREETER
DIRECTOR5.00$0
BARBARA WEBER
DIRECTOR5.00$0
KATHY WELSH
DIRECTOR5.00$0
ROSE BRADELY
DIRECTOR5.00$0
REBECCA BROWN
DIRECTOR5.00$0
ANNETTE KAHN
DIRECTOR5.00$0
JON KAWAGUCHI
DIRECTOR5.00$0
MICHAEL KUDUK
DIRECTOR5.00$0
JULIE MINCH
DIRECTOR5.00$0
KATHRYN ANDERSEN
DIRECTOR5.00$0
SUZY WERT
DIRECTOR5.00$0
LISA KUDUK
DIRECTOR5.00$0
ANDREW BUHLER
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
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)
PersonMARY DARLINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 O STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Phone2022512322PhoneNum
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$36,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,981CurrentTaxYearMinus1YearAmt
Current Tax Year$3,388CurrentTaxYearAmt
Total$73,452TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,712CurrentTaxYearMinus1YearAmt
Current Tax Year$47,030CurrentTaxYearAmt
Total$210,594TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,937CurrentTaxYearMinus1YearAmt
Current Tax Year$35,726CurrentTaxYearAmt
Total$189,638TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,630CurrentTaxYearMinus1YearAmt
Current Tax Year$86,144CurrentTaxYearAmt
Total$473,684TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$473,684PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,637CurrentTaxYearMinus1YearAmt
Current Tax Year$2,524CurrentTaxYearAmt
Total$10,565TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,637CurrentTaxYearMinus1YearAmt
Current Tax Year$2,524CurrentTaxYearAmt
Total$10,565TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Total$4,173TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,290CurrentTaxYearMinus4YearsAmt
Total$7,290TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,017CurrentTaxYearMinus1YearAmt
Current Tax Year$88,668CurrentTaxYearAmt
Total$495,712TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95560PublicSupportCY509Pct
Public Support PY5090.92360PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation7,290ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$15,226GrossReceiptsEvent1Amt
Gross Revenue Event1$15,226GrossRevenueEvent1Amt
Gross Receipts Total$15,226GrossReceiptsTotalAmt
Gross Revenue Total Events$15,226GrossRevenueTotalEventsAmt
Net Income Summary$15,226NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8THE DAFFODIL JOURNAL 2,835 OTHER INCOME 581 TOTAL 3,416
FORM 990-EZ, PART I, LINE 16EXPENSES BOOKS SUBSCRIPTIONS REFERENCE 173 SUPPLIES 955 OTHER 167 EQUIPMENT RENTAL AND MAINT 308 SERVICES 2,928 CONFERENCE CONVENTION MEETING 1,980 COMMITEES 4,701 FBM & SYMPOSSIUM 9,910 CONVENTION 38,362 INSURANCE 2,862 RELOCATION 738 TAXES 542 MERCHANT FEES 1,226 NON-INVESTMENT DEPRECIATION 1,609 TOTAL 66,461
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 23
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,227 1,275 INVENTORIES FOR SALE OR USE 8,593 6,680 PREPAID EXPENSES AND DEFERRED CHARGES 2,555 4,672 EQUIPMENT 20,643 23,355 LESS ACCUMULATED DEPRECIATION 19,731 21,339 TOTAL 13,287 14,643
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 826 DEFERRED REVENUE 483 8,358 GBDSOC RECIPROCITY 400 395 ACCRUED & WITHHELD PR TAXES 0 1,076
FORM 990-EZ, PART IIIAMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.
FORM 990-EZ, PART III, LINE 28QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.