2017-12-01T13:39:42-05:00 2017-05-31 270876879 MATTEIS & COMPANY LLC 980 N FEDERAL HWY SUITE 314 BOCA RATON FL 334322744 990EZ 2016-06-01 596141646 BOCA RATON GARDEN CLUB INC BOCA 5613959376 4281 NW 3RD AVENUE BOCA RATON FL 33431 GRACE JOHNSON TREASURER/DIRECTOR 5618868823 2017-12-01 true JOHN J MATTEIS CPA P00057370 5614059440 2017-12-01 8B74F1AACAABDEC1FC2630C436D8C272AD56C279 69B806313FE8809C9D3224A039944AEA5252BE10 2016 2017-02-10 21:41:12Z X X WWW.BOCARATONGARDENCLUB.ORG X X 65452 X 14453 20398 19 30582 11853 18729 53599 1200 500 17114 724 19868 39406 14193 164620 -3059 175754 X 164620 87658 6280 81816 164620 175754 164620 175754 X PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION 19340 PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP. 1200 1200 LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. 4577 25117 PATRICIA MOUN PRESIDENT/DI 1.00 0 GRACE JOHNSON TREASURER/DI 1.00 0 false false false false false false false false false GRACE JOHNSON 1501 SW 6TH TERRACE BOCA RATON FL 33486 5613959376 false false false false false false false false false false false NONE NONE true X 32614 21742 8534 15175 14453 92518 30471 60510 44836 52230 50980 239027 63085 82252 53370 67405 65433 331545 331545 57 19 20 16 19 131 57 19 20 16 19 131 63142 82271 53390 67421 65452 331676 0.99960 0.99920 0.00000 0.00000 X ORNAMENT SALES 11173 11173 6753 11173 11173 6753 6753 4420 FORM 990-EZ, PART I, LINE 16 OTHER 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 20 PRIOR PERIOD ADJUSTMENT -3,059 FORM 990-EZ, PART II, LINE 24 BUILDING 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 III PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. FORM 990-EZ, PART III, LINE 31 LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.