BETA

BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-12-01
IRS object ID
201713359349200516
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)
Return2017-12-01T13:39:42-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270876879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTEIS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1980 N FEDERAL HWY SUITE 314AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334322744ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596141646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA RATON GARDEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOCABusinessNameControlTxt
Phone5613959376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14281 NW 3RD AVENUEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE JOHNSONPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone5618868823PhoneNum
Signature2017-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J MATTEIS CPAPreparerPersonNm
PTINP00057370PTIN
Phone5614059440PhoneNum
Preparation2017-12-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8B74F1AACAABDEC1FC2630C436D8C272AD56C279AtSubmissionCreationDeviceId
At Submission Filing Device Id69B806313FE8809C9D3224A039944AEA5252BE10AtSubmissionFilingDeviceId
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 AddressWWW.BOCARATONGARDENCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,452GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,453ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,398ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$30,582FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,853SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,729SpecialEventsNetIncomeLossAmt
Total Revenue$53,599TotalRevenueAmt
Grants And Similar Amounts Paid$1,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,114OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$724PrintingPublicationsPostageAmt
Other Expenses Total$19,868OtherExpensesTotalAmt
Total Expenses$39,406TotalExpensesAmt
Excess Or Deficit For Year$14,193ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,620NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,059OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$175,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,620BOYAmt
EOY$87,658EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$6,280EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$81,816EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,620BOYAmt
EOY$175,754EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,620BOYAmt
EOY$175,754EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION$19,340
PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP.$1,200$1,200
LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.$4,577
FieldValueIRS element (for citing)
Total Program Service Expenses$25,117TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA MOUN
PRESIDENT/DI1.00$0
GRACE JOHNSON
TREASURER/DI1.00$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)
PersonGRACE JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 SW 6TH TERRACEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33486ZIPCd
FieldValueIRS element (for citing)
Phone5613959376PhoneNum
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$32,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,175CurrentTaxYearMinus1YearAmt
Current Tax Year$14,453CurrentTaxYearAmt
Total$92,518TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,230CurrentTaxYearMinus1YearAmt
Current Tax Year$50,980CurrentTaxYearAmt
Total$239,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,405CurrentTaxYearMinus1YearAmt
Current Tax Year$65,433CurrentTaxYearAmt
Total$331,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$331,545PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$131TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$131TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,421CurrentTaxYearMinus1YearAmt
Current Tax Year$65,452CurrentTaxYearAmt
Total$331,676TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORNAMENT SALESEvent1Nm
Gross Receipts Event1$11,173GrossReceiptsEvent1Amt
Gross Revenue Event1$11,173GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,753OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,173GrossReceiptsTotalAmt
Gross Revenue Total Events$11,173GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,753DirectExpenseSummaryEventsAmt
Net Income Summary$4,420NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16OTHER FUNDRAISING EVENTS COST OF GOODS SOLD 1,724 EXPENSES ADVERTISING & PROMOTIONS 92 OFFICE SUPPLIES 480 CONFERENCES & MEETINGS 252 INSURANCE 8,698 BANK & CREDIT CARD FEES 275 DUES & SUBSCRIPTIONS 4,349 LICENSES & PERMITS 256 TAXES 1,420 NON-INVESTMENT DEPRECIATION 2,322 TOTAL 19,868
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -3,059
FORM 990-EZ, PART II, LINE 24BUILDING 0 56,522 LESS ACCUMULATED DEPRECIATION 0 2,767 APPLIANCES 0 1,932 LESS ACCUMULATED DEPRECIATION 0 1,256 HURRICANE WINDOWS 0 17,835 LESS ACCUMULATED DEPRECIATION 0 873 2 AIR CONDITIONERS 0 8,968 LESS ACCUMULATED DEPRECIATION 0 439 6 MOTION LIGHTS 0 840 LESS ACCUMULATED DEPRECIATION 0 20 2 FLOOD LIGHTS 0 1,100 LESS ACCUMULATED DEPRECIATION 0 26 TOTAL 0 81,816
FORM 990-EZ, PART IIIPROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC.
FORM 990-EZ, PART III, LINE 31LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.

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