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GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED (EIN 59-6194216)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-11-16
IRS object ID
201713209349200346
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

FieldValueIRS element (for citing)
Return2017-11-16T14:09:00-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271238921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KMETZ NUTTALL ELWELL GRAHAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12800 OCEAN DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329632064ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596194216EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARDEN CLUB OF INDIAN RIVERBusinessNameLine1Txt
Business Name Line2COUNTY INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGARDBusinessNameControlTxt
Phone7727944480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12526 17TH AVENUEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329603322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN VATLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-06-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAURELIUS J BRACKINS CPAPreparerPersonNm
PTINP00288375PTIN
Phone7722316902PhoneNum
Preparation2017-06-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE37752A3CD95C9A562EB816E3BE231871A4C95BAAtSubmissionCreationDeviceId
At Submission Filing Device Id8358B415C9969E7EB69D761FD5976213C214F4BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,688GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,893ContributionsGiftsGrantsEtcAmt
Investment Income$13,286InvestmentIncomeAmt
Fundraising Gross Income$116,484FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,897SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$85,587SpecialEventsNetIncomeLossAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$128,791TotalRevenueAmt
Other Expenses Total$104,402OtherExpensesTotalAmt
Total Expenses$104,402TotalExpensesAmt
Excess Or Deficit For Year$24,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,552NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,377BOYAmt
EOY$150,550EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,786BOYAmt
EOY$58,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,163BOYAmt
EOY$208,552EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,163BOYAmt
EOY$208,552EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHORTICULTURAL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACTIVITY TO PROMOTE HORTICULTURAL EDUCATION IN THE COMM- UNITY.$456
COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM$79,197
FieldValueIRS element (for citing)
Total Program Service Expenses$79,653TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHIE ALTHOFF
PRESIDENT000.00$0
PEGGY GAHN
RECORDING SE000.00$0
KAREN VATLAND
TREASURER000.00$0
DI ANN GAGE
ASST. TREASU000.00$0
JULIE EISDORFER
VICE-PRESIDE000.00$0
HOLLIS STODDARD
CORRESPONDIN000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN VATLANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 MOORINGLINE DRAddressLine1Txt
Address Line2325 39TH CTAddressLine2Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Phone7725598272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus4 Years$14,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,155CurrentTaxYearMinus1YearAmt
Current Tax Year$29,893CurrentTaxYearAmt
Total$78,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,533CurrentTaxYearMinus1YearAmt
Current Tax Year$129,795CurrentTaxYearAmt
Total$579,506TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,688CurrentTaxYearMinus1YearAmt
Current Tax Year$159,688CurrentTaxYearAmt
Total$657,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$657,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,678CurrentTaxYearMinus3YearsAmt
Total$16,554TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,678CurrentTaxYearMinus3YearsAmt
Total$16,554TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,688CurrentTaxYearMinus1YearAmt
Current Tax Year$159,688CurrentTaxYearAmt
Total$674,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97540PublicSupportCY509Pct
Public Support PY5090.96420PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GARDENFESTEvent1Nm
Gross Receipts Event1$64,010GrossReceiptsEvent1Amt
Gross Revenue Event1$64,010GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,876OtherDirectExpensesEvent1Amt
Event2ORNAMENT SALESEvent2Nm
Gross Receipts Event2$46,298GrossReceiptsEvent2Amt
Gross Revenue Event2$46,298GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,176GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,176GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,021OthDirectExpnssOtherEventsAmt
Gross Receipts Total$116,484GrossReceiptsTotalAmt
Gross Revenue Total Events$116,484GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,897OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,897DirectExpenseSummaryEventsAmt
Net Income Summary$85,587NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8TO BALANCE FUND BALANCE 25 TOTAL 25
FORM 990-EZ, PART I, LINE 16ORNAMENT SALES COST OF GOODS SOLD 24,301 2526 17TH AVENUE SOCIAL & INSTALLATION 448 EXPENSES OFFICE EXPENSE 3,401 CONVENTIONS 643 INSURANCE 5,599 ADULT PROGRAMS 456 DUES & SUBSCRIPTIONS 2,769 GROUNDS MAINTENANCE 16,149 CLEANING SERVICE 2,750 PEST CONTROL 633 UTILITIES 3,744 MISCELLANEOUS 266 CIVIC SERVICES 30,911 REPAIRS AND MAINTENANCE 8,298 TAXES 849 YEARBOOK 401 NON-INVESTMENT DEPRECIATION 2,784 TOTAL 104,402
FORM 990-EZ, PART II, LINE 2469,234 69,234 LESS ACCUMULATED DEPRECIATION 8,448 11,232 TOTAL 60,786 58,002
FORM 990-EZ, PART III, LINE 31COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM

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