BETA

LITTLE ROCK GARDEN CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LITTLE ROCK GARDEN CLUB (EIN 71-6054779)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-26
IRS object ID
201822699349200017
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)
Return2018-09-26T13:11:01-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710448488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RASCO WINTER THOMAS GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 W CAPITOL AVE STE 1624AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN716054779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE ROCK GARDEN CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone5016611030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7613AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE JOYNERPersonNm
Person TitleTREASUREPersonTitleTxt
Phone5016144320PhoneNum
Signature2018-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCHAUFELE MICHAEL CPreparerPersonNm
PTINP01283619PTIN
Phone5013758500PhoneNum
Preparation2018-08-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.81.3.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-04IPDt
IP Tm09:48:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67342E2E700CC4E20301CD6B34EBD10BAA38C44AAtSubmissionCreationDeviceId
At Submission Filing Device IdFCDCF7488899334353DF8B575A01995379CFB624AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,358GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,640ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,569ProgramServiceRevenueAmt
Membership Dues$39,025MembershipDuesAmt
Investment Income$174InvestmentIncomeAmt
Other Revenue Total$29,950OtherRevenueTotalAmt
Total Revenue$119,358TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,408PrintingPublicationsPostageAmt
Other Expenses Total$110,001OtherExpensesTotalAmt
Total Expenses$111,859TotalExpensesAmt
Excess Or Deficit For Year$7,499ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$177,685NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$185,184NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,685BOYAmt
EOY$185,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,685BOYAmt
EOY$185,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$177,685BOYAmt
EOY$185,184EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCIVIC BEAUTIFICATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY FINE ARTS OF GARDENING, AND COOPERATING WITH OTHER HORTICULTURAL AGENCIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY ANN GAMMILL
HISTORIAN5.00$0$0$0
JEANNE JOYNER
TREASURER5.00$0$0$0
TERRI ERWIN
CORRESPONDING SECRETARY5.00$0$0$0
PAT JEFFRIES
RECORDING SECRETARY5.00$0$0$0
CATHY CRASS
2ND VICE PRESIDENT5.00$0$0$0
CATHY MAYTON
1ST VICE PRESIDENT10.00$0$0$0
BECKY SCOTT
PRESIDENT10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNE JOYNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7613AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72207ZIPCd
FieldValueIRS element (for citing)
Phone5016144320PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus1 Year$3,050CurrentTaxYearMinus1YearAmt
Current Tax Year$9,640CurrentTaxYearAmt
Total$12,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,076CurrentTaxYearMinus1YearAmt
Current Tax Year$109,544CurrentTaxYearAmt
Total$495,803TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,126CurrentTaxYearMinus1YearAmt
Current Tax Year$119,184CurrentTaxYearAmt
Total$508,493TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$508,493PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$4,067TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$4,067TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,286CurrentTaxYearMinus1YearAmt
Current Tax Year$119,358CurrentTaxYearAmt
Total$512,560TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.98160PublicSupportPY509Pct
Investment Income CY0.00790InvestmentIncomeCYPct
Investment Income PY0.01840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 174.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: TRIP INCOME. AMOUNT: 29,950.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEETING FOOD AND BEVERAGE. AMOUNT: 18,336. DESCRIPTION: MEETING LOGISTICS & SUPPLIES. AMOUNT: 776. DESCRIPTION: SPEAKER HONORARIUMS & TRAVEL. AMOUNT: 7,492. DESCRIPTION: EDUCATION PROGRAMS EXPENSE. AMOUNT: 2,963. DESCRIPTION: GCA EXPENSES. AMOUNT: 12,690. DESCRIPTION: ZONE EXPENSES. AMOUNT: 4,611. DESCRIPTION: COMMUNITY DUES & EXPENSES. AMOUNT: 14,282. DESCRIPTION: BULBS EXPENSES. AMOUNT: 15,673. DESCRIPTION: TRIP EXP. AMOUNT: 29,754. DESCRIPTION: BOOK SALES EXP. AMOUNT: 3,424. TOTAL TO FORM 990-EZ, LINE 16: 110,001.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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