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COCOA-ROCKLEDGE GARDEN CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COCOA-ROCKLEDGE GARDEN CLUB INC (EIN 59-1056201)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-10-09
IRS object ID
201712829349200531
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)
Return2017-10-09T13:10:10-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEA ANN SULLIVAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15300 CITRUS BLVDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP329262211ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591056201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COCOA-ROCKLEDGE GARDEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOCOBusinessNameControlTxt
Phone3216314628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 S FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN BRYANPersonNm
Person TitleCORRESPONDING SECRETARYPersonTitleTxt
Phone3216314628PhoneNum
Signature2017-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEA ANN SULLIVAN CPAPreparerPersonNm
Phone3215368957PhoneNum
Preparation2017-10-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.91.136.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-09IPDt
IP Tm13:10:04IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2197D091FE929027E0B211562C5BAC4823F3FFEAAtSubmissionCreationDeviceId
At Submission Filing Device Id2197D091FE929027E0B211562C5BAC4823F3FFEAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cocoarockledgegardenclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,552GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,291ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,198ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$33,063InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$49,552TotalRevenueAmt
Occupancy Rent Utlts And Maint$35,523OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$350PrintingPublicationsPostageAmt
Other Expenses Total$9,061OtherExpensesTotalAmt
Total Expenses$44,934TotalExpensesAmt
Excess Or Deficit For Year$4,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,248NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,630BOYAmt
EOY$66,248EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,630BOYAmt
EOY$66,248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,630BOYAmt
EOY$66,248EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE COMMUNITY BEAUTIFICATION AND LANDSCAPING. TO ENCOURAGE RESIDENTS AND YOUTH TO PARTICIPATE IN PROGRAMS TO ENHANCE THE COMMUNITY'S APPEARANCE THROUGH SEMINARS AND DEMONSTRATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THE MEMBERS AND MEMBERS OF THE PUBLIC - FLOWER SHOW$1,312
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THE MEMBERS AND MEMBERS OF THE PUBLIC - HOME & GARDEN TOUR$1,051
CONDUCTING AND EDUCATION OF GARDEN CLUB ACTIVITIES FOR THE MEMBERS AND MEMBERS OF THE PUBLIC - YOUTH CAMP$880
FieldValueIRS element (for citing)
Total Program Service Expenses$3,243TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLORIA RITER
PRESIDENT10.00$0
SUZANNE BENNITT
VICE PRESIDENT5.00$0
PETRO DEY
2ND VICE PRESIDENT5.00$0
SUSAN SUPLEE
SECRETARY5.00$0
BRENDA WOOD
TREASURER10.00$0
MUREEN BRYAN
CORRESPONDING SECRETARY5.00$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)
PersonBRENDA WOODPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 S FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32956ZIPCd
FieldValueIRS element (for citing)
Phone3212236593PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,291CurrentTaxYearAmt
Total$12,494TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,414CurrentTaxYearMinus1YearAmt
Current Tax Year$12,198CurrentTaxYearAmt
Total$26,612TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,419CurrentTaxYearMinus1YearAmt
Current Tax Year$16,489CurrentTaxYearAmt
Total$39,106TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,844CurrentTaxYearMinus4YearsAmt
Total$2,844TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,844CurrentTaxYearMinus4YearsAmt
Total$2,844TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,262PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$116TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$116TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$39,222TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92450PublicSupportCY509Pct
Public Support PY5090.93660PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.01370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK CHARGES 6.
Form 990EZ, Part I, Line 16CARD PARTY 150.
Form 990EZ, Part I, Line 16CHRISTMAS LUNCHEON 776.
Form 990EZ, Part I, Line 16COMMUNITY PROGRAMS 800.
Form 990EZ, Part I, Line 16CRAFTS 250.
Form 990EZ, Part I, Line 16DUES DISTRICT VI 69.
Form 990EZ, Part I, Line 16DUES FFGC 588.
Form 990EZ, Part I, Line 16FL SECRETARY OF STATE 61.
Form 990EZ, Part I, Line 16FLORIDA DESIGN 116.
Form 990EZ, Part I, Line 16FLOWER SHOW 1312.
Form 990EZ, Part I, Line 16HOME GARDEN TOUR 1051.
Form 990EZ, Part I, Line 16JR GARDEN CLUB 123.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 441.
Form 990EZ, Part I, Line 16P.O. BOX 142.
Form 990EZ, Part I, Line 16RUMMAGE SALE 205.
Form 990EZ, Part I, Line 16SIGN 48.
Form 990EZ, Part I, Line 16SPEAKERS 100.
Form 990EZ, Part I, Line 16SPECIAL PROJECTS 711.
Form 990EZ, Part I, Line 16SPRING LUNCHEON 775.
Form 990EZ, Part I, Line 16WEBSITE 457.
Form 990EZ, Part I, Line 16WEKIVA YOUTH CAMP 880.

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