TEXAS GARDEN CLUBS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS GARDEN CLUBS INC (EIN 75-2111043)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-16
- IRS object ID
- 201812899349200616
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-16T11:22:01-04:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill & Sumpter PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Saint Marys Street Ste 100 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | 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 | 752111043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR GROUP OF THE DALLAS GARDEN CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 PARK LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE GATES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2142657675 | PhoneNum |
| Signature | 2018-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2018-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.64.19.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-16 | IPDt |
| IP Tm | 11:22:36 | IPTm |
| Federal Original Submission Id | 7522312018289uhlqjl2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A50BA9A1ABABFA6894A535E896B53A66F205CA97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A50BA9A1ABABFA6894A535E896B53A66F205CA97 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $73,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $54,256 | MembershipDuesAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,458 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,458 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $16,319 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,646 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,673 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $131 | OtherRevenueTotalAmt |
| Total Revenue | $63,530 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,240 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $100,351 | OtherExpensesTotalAmt |
| Total Expenses | $101,591 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,061 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,199 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,260 | BOYAmt |
| EOY | $67,199 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,260 | BOYAmt |
| EOY | $67,199 | 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 | $105,260 | BOYAmt |
| EOY | $67,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GARDENING AND FLOWER ARRANGING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEMBERS MEET SEVERAL TIMES A YEAR TO DISCUSS GARDENING AND FLOWER ARRANGING OTHER ACTIVITIES INCLUDE AN ANNUAL COCKTAIL PARTY CHILDRENS PARTY CHRISTMAS COFFEE AND THE | $96,688 |
| ANNUAL FLOWER SHOW AND HIGH TEA WHICH TAKES PLACE EACH SPRING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,688 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOANNE GATES | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| NATALIE LESIKAR | ||||
| 1ST VP | 1.00 | $0 | $0 | $0 |
| MURPHEY SEARS | ||||
| 2ND VP | 1.00 | $0 | $0 | $0 |
| ELISE RITER | ||||
| 3RD VP | 1.00 | $0 | $0 | $0 |
| JESSICA BARNETT | ||||
| SECRETARYNEWSLETTER | 1.00 | $0 | $0 | $0 |
| CAROLINE ESTES | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ALLISON VANDERWOUDE | ||||
| PARLIAMENTARIAN | 1.00 | $0 | $0 | $0 |
| MALLORY BROADDUS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HALLIE LEWIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROLINE REEDER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GINA UNDERWOOD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATY CROSBY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETH SMITH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEREDITH TURNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANE ROZELLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE SEAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MOLLY CARSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE SWOPE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| COURTNEY MAYS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MOLLY RAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE MORRIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHANDLER WINSLOW | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH WOODALL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| VICTORIA CULLUM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNA RUBOTTOM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EMILY KLEIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ABBY RUTH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARRON BATT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $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 | JESSICA BARNETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 PARK LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142657675 | 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 | $45,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,256 | CurrentTaxYearAmt |
| Total | $252,829 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,777 | CurrentTaxYearAmt |
| Total | $92,792 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,033 | CurrentTaxYearAmt |
| Total | $345,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $345,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $419 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $419 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131 | CurrentTaxYearAmt |
| Total | $4,483 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,176 | CurrentTaxYearAmt |
| Total | $350,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 131 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAWARDS 2,570CHILDRENS PARTY 1,969CHRISTMAS COFFEE 8,835CLUB DUES 2,294NEW MEMBER COUPLES PARTY 3,242FLOWER SHOW 24,081HOSTESS 2,157NEW MEMBER LIAISON 827OFFICER EXPENSES 1,369PROGRAM 49,834YEARBOOKS 3,173 |
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