SARASOTA GARDEN CLUB INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA GARDEN CLUB INC (EIN 59-0968250)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-01-29
- IRS object ID
- 201820299349200047
- 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 | 2018-01-29T06:02:56-00:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN J KEETON CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 N WASHINGTON BLVD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590968250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 9419550875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BLVD OF THE ARTS | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY R THOMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J KEETON CPA CFE | PreparerPersonNm |
| Phone | 9413645760 | PhoneNum |
| Preparation | 2018-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.195.15.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 14:56:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 96325DCD2E40ADC3B6D24518FD0BF6DA3B51288C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 96325DCD2E40ADC3B6D24518FD0BF6DA3B51288C | 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 | SARASOTAGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,833 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,264 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $83,438 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $65,131 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,765 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,366 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $148,068 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,321 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,391 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $46,502 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $799 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,239 | OtherExpensesTotalAmt |
| Total Expenses | $141,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,816 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,513 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,061 | BOYAmt |
| EOY | $63,336 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,636 | BOYAmt |
| EOY | $115,177 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,697 | BOYAmt |
| EOY | $178,513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,697 | BOYAmt |
| EOY | $178,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Education of members and the public on Florida Friendly Gardening and environmental issues, Landscaping and Gardening, Floral Design creativity and Horticultural hands-on activities, research and discussion. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $100,331 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,331 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CJ DANNA | ||
| PRESIDENT | 002.00 | $0 |
| KAY WEBER | ||
| 3RD VICE PRESIDENT | 001.00 | $0 |
| JANET ALLGAIR | ||
| ASSISTANT TREASURER | 010.00 | $0 |
| PENNY THOMAS | ||
| TREASURER | 005.00 | $0 |
| DIANNE BEAVER | ||
| SECRETARY | 001.00 | $0 |
| JANET LEONBERGER | ||
| VICE PRESIDENT | 001.00 | $0 |
| CAROL DORNBUSH | ||
| ASSISTANT SECRETARY | 001.00 | $0 |
| JOHN CHRZCZONOWSKI | ||
| 2ND VICE PRESIDENT | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BLVD OF THE ARTS | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419550875 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,264 | CurrentTaxYearAmt |
| Total | $241,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,264 | CurrentTaxYearAmt |
| Total | $241,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $241,913 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,264 | CurrentTaxYearAmt |
| Total | $241,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $21,527 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,527 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,745 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,796 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN FEST | Event2Nm |
| Gross Receipts Event2 | $5,069 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,919 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $419 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $637 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,685 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,685 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,168 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,281 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,131 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,745 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $419 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,601 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,366 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 6,303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,969 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 1,322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community projects 3,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental expenses 7,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts and awards 3,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 2,323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 13,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,786 |
Comments