SAN FRANCISCO GARDEN CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO GARDEN CLUB (EIN 94-0835670)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-15
- IRS object ID
- 201832889349200033
- 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 | 2018-10-15T10:10:00-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943076471 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON TH WONG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Washington St STE 115 | AddressLine1Txt |
| City | DALY CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94015 | 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 | 940835670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO GARDEN CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4157710282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SUTTER STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA COIT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHNSON TH WONG | PreparerPersonNm |
| PTIN | P00427588 | PTIN |
| Phone | 6505500091 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | sanfranciscogardenclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $51,688 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,629 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,044 | ProgramServiceRevenueAmt |
| Membership Dues | $23,587 | MembershipDuesAmt |
| Investment Income | $428 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $51,688 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,750 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,209 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,276 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,015 | OtherExpensesTotalAmt |
| Total Expenses | $65,550 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,862 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,355 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,217 | BOYAmt |
| EOY | $92,355 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,217 | BOYAmt |
| EOY | $92,355 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,217 | BOYAmt |
| EOY | $92,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO AID AND BENEFIT HORTICULTURAL ACTIVITIES IN SAN FRANCISCO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CITY COLLEGE OF SAN FRANCISCO-HORTICULTURE SCHOLARSHIPS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,750 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMMY BRAAS-HILL | ||
| President | 0 | $0 |
| NINA BUTHEE | ||
| Vice President | 0 | $0 |
| DONNA COIT | ||
| Treasurer | 0 | $0 |
| DAWN MITTLEMEN LONGORIA | ||
| RECORDING SECTY | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | TREASURER-SF GARDEN CLUB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 SUTTER ST 4M | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941021018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157710282 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $28,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,216 | CurrentTaxYearAmt |
| Total | $186,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,044 | CurrentTaxYearAmt |
| Total | $107,446 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,260 | CurrentTaxYearAmt |
| Total | $293,970 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $293,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428 | CurrentTaxYearAmt |
| Total | $4,502 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428 | CurrentTaxYearAmt |
| Total | $4,502 | 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 | $69,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,688 | CurrentTaxYearAmt |
| Total | $298,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: HORTICULTURE SCHOLARSHIPS | Donee's Name: CITY COLLEGE OF S.F. | Donee's Address: 50 PHELAN AVENUE SAN FRANCISCO CA 94112 | Relationship of Donee: NONE | Cash Amount Given: $11750 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: LEGACY GARDEN RESTORATION | Donee's Name: SAN FRANCISCO BOTANICAL SOCIETY | Donee's Address: 1199 9TH. AVENUE SAN FRANCISCO CA 94122 | Relationship of Donee: NONE | Cash Amount Given: $15000 |
| Other Expenses.1002 | Office Expenses $754 |
| Other Expenses.1003 | Information Technology $285 |
| Other Expenses.1012 | Insurance $787 |
| Other Expenses.1 | INTERNET $1277 |
| Other Expenses.3 | MEETINGS $743 |
| Other Expenses.4 | WEBSITE FEES $654 |
| Other Expenses.5 | CREDIT CARD DISCOUNT FEES $641 |
| Other Expenses.6 | PAYROLL SERVICES $410 |
| Other Expenses.7 | BANK CHARGES $381 |
| Other Expenses.8 | FILING FEES $55 |
| Other Expenses.9 | SALES TAX $28 |
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