LAKE FOREST GARDEN CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAKE FOREST GARDEN CLUB (EIN 36-6071433)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-12-12
- IRS object ID
- 201703469349200115
- 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 | 2017-12-12T13:57:28-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366071433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE FOREST GARDEN CLUB | BusinessNameLine1Txt |
| Business Name Line2 | C/O PASQUESI SHEPPARD LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 8472345000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE SUITE 3000 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH S HOUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8472345000 | PhoneNum |
| Signature | 2017-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Preparation | 2017-12-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.107.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-10 | IPDt |
| IP Tm | 14:28:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 074F527D3E66B26293448CAB3750C29A20190AFC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4137922BBBF26BE7A05C53C15AE00C88AFB4267 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | LAKEFORESTGC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,039 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,960 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $200 | ProgramServiceRevenueAmt |
| Membership Dues | $30,645 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,787 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,829 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$42 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,438 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $70 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,368 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,140 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,580 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $81,598 | OtherExpensesTotalAmt |
| Total Expenses | $100,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,038 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $233,279 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,241 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,279 | BOYAmt |
| EOY | $184,241 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,279 | BOYAmt |
| EOY | $184,241 | 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 | $233,279 | BOYAmt |
| EOY | $184,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ADVANCEMENT OF GARDENING, THE PROMOTION OF HORTICULTURAL KNOWLEDGE, AND THE STIMULATION OF COMMUNITY INTEREST IN CONSERVATION AND CIVIC IMPROVEMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HORTICULTURAL, CIVIC AND EDUCATIONAL PROJECTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $96,895 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,895 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ELIZABETH S HOUGH | ||||
| PRESIDENT | 17.00 | $0 | $0 | $0 |
| MEREDITH LYTLE | ||||
| FIRST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| SOPHIE TWICHELL | ||||
| SECOND VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| LAURA CARNEY | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| BROOKE KUEHNLE | ||||
| CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| ANNE PATEL | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| DIANE FITZSIMONS | ||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 |
| ALICIA CRAWFORD | ||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 |
| CORLENE RHOADES | ||||
| COMMITTEE CHAIR | 2.00 | $0 | $0 | $0 |
| KAREN STENSRUD | ||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 |
| CHARLOTTE AHERN | ||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE PATEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472345000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | 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 | $26,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,805 | CurrentTaxYearAmt |
| Total | $267,240 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,225 | CurrentTaxYearAmt |
| Total | $226,121 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,030 | CurrentTaxYearAmt |
| Total | $493,361 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $493,361 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $67 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $67 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,039 | CurrentTaxYearAmt |
| Total | $493,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH GRANT. GRANTEE NAME: CENTER FOR CONSERVATION LEADERSHIP. GRANTEE ADDRESS: 1401 MIDDLEFORK DRIVE LAKE FOREST, IL 60045. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH GRANT. GRANTEE NAME: ALLENDALE ASSOCIATION. GRANTEE ADDRESS: 2114 E. GRAND AVENUE LINDENHURST, IL 60046. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/05/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH GRANT. GRANTEE NAME: CHICAGO BOTANIC GARDEN. GRANTEE ADDRESS: 1000 LAKE COOK ROAD GLENCOE, IL 60022. DATE OF GIFT: 12/05/16. AMOUNT GIVEN: 6,580. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH GRANT. GRANTEE NAME: GORTON COMMUNITY CENTER. GRANTEE ADDRESS: 400 E. ILLINOIS ROAD LAKE FOREST, IL 60045. DATE OF GIFT: 12/05/16. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GARDEN CLUB OF AMERICA. GRANTEE ADDRESS: 14 E. 60TH STREET NEW YORK, NY 10022. DATE OF GIFT: 12/06/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,580. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER PROGRAMS. AMOUNT: 10,493. DESCRIPTION: CIVIC MAINTENANCE. AMOUNT: 11,688. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 9,362. DESCRIPTION: MEMBER EDUCATION. AMOUNT: 4,371. DESCRIPTION: CIVIC AWARDS. AMOUNT: 2,095. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,111. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,400. DESCRIPTION: CENTENNIAL BOOK. AMOUNT: 37,078. TOTAL TO FORM 990-EZ, LINE 16: 81,598. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |