FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN DAFFODIL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DAFFODIL SOCIETY INC (EIN 06-6068465)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201721319349203017
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)
Return2017-05-11T15:13:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311629423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLIGAN TOPY & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1676 BROOK HOLLOW DRAddressLine1Txt
CityGAHANNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066068465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DAFFODIL SOCIETYBusinessNameLine1Txt
Business Name Line2C/O EDIE GODFREY EXEC DIRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6148825720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121498 CRAHAN LANEAddressLine1Txt
CityBELLE PLAINECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY DARLINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6148825720PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTANLEY J TOPY CPAPreparerPersonNm
PTINP00011271PTIN
Phone6144711040PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3F5C810ADA765550954F112EC318D80875B486ECAtSubmissionCreationDeviceId
At Submission Filing Device IdF5C6073564C3DC2B687490BB7AE162BB13C3A1E8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DAFFODILUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,628GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,981ContributionsGiftsGrantsEtcAmt
Program Service Revenue$101,783ProgramServiceRevenueAmt
Membership Dues$23,385MembershipDuesAmt
Investment Income$2,637InvestmentIncomeAmt
Fundraising Gross Income$12,816FundraisingGrossIncomeAmt
Special Events Net Income Loss$12,816SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,441GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,313CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,128GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,585OtherRevenueTotalAmt
Total Revenue$152,315TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,885SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,262FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$13,011PrintingPublicationsPostageAmt
Other Expenses Total$116,184OtherExpensesTotalAmt
Total Expenses$150,342TotalExpensesAmt
Excess Or Deficit For Year$1,973ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$228,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$250,214BOYAmt
EOY$218,283EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,969BOYAmt
EOY$13,287EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,183BOYAmt
EOY$231,570EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,496BOYAmt
EOY$910EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$228,687BOYAmt
EOY$230,660EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomQUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$150,342ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$150,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (66 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FREDRICA LAWLOR
SECOND VICE5.00$0
MICHAEL BERRIGAN
PRESIDENT5.00$0
NANCY TACKETT
FIRST VICE P5.00$0
JANET HICKMAN
SECRETARY5.00$0
MARY DARLING
TREASURER5.00$0
PHYLLIS HESS
EXECUTIVE DI20.00$11,040
EDIE GODFREY
EXCUTIVE DIR000.00$0
KATHRYN ANDERSEN
DIRECTOR5.00$0
ROD ARMSTRONG
DIRECTOR5.00$0
CAROL BARRETT
DIRECTOR5.00$0
PAULETTE BOLING
DIRECTOR5.00$0
REBECCA BROWN
DIRECTOR5.00$0
ANDREW BUHLER JR
DIRECTOR5.00$0
BONNIE CAMPBELL
DIRECTOR5.00$0
MITCH CARNEY
DIRECTOR5.00$0
KATE CARNEY
DIRECTOR5.00$0
BILL CARTER
DIRECTOR5.00$0
DONALD CATON
DIRECTOR5.00$0
DIANE COCKERHAM
DIRECTOR5.00$0
KAREN COGAR
DIRECTOR5.00$0
DONNA DIETSCH
DIRECTOR5.00$0
BRIAN DUNCAN
DIRECTOR5.00$0
DARRIN ELLIS-MAY
DIRECTOR5.00$0
CATHERINE FELTON
DIRECTOR5.00$0
LARRY FORCE
DIRECTOR5.00$0
MELINDA GEDDES
DIRECTOR5.00$0
GLENNA GRAVES
DIRECTOR5.00$0
CINDY HAEFFNER
DIRECTOR5.00$0
GABRIELLE HALL
DIRECTOR5.00$0
STEVE HAMPSON
DIRECTOR5.00$0
KENNON HAMPTON
DIRECTOR5.00$0
MOLLY HAMPTON
DIRECTOR5.00$0
ELISE HAVENS
DIRECTOR5.00$0
CAROLYN HAWKINS
DIRECTOR5.00$0
ANNETTE HIBBS
DIRECTOR5.00$0
BETH HOLBROOKE
DIRECTOR5.00$0
KATHY JULIUS
DIRECTOR5.00$0
ANNETTE KAHN
DIRECTOR5.00$0
JON KAWAGUCHI
DIRECTOR5.00$0
BETTY KEALIHER
DIRECTOR5.00$0
SARA KINNE
DIRECTOR5.00$0
HAROLD KOOPOWITZ
DIRECTOR5.00$0
KEITH KRIDLER
DIRECTOR5.00$0
MICHAEL KUDUK
DIRECTOR5.00$0
LISA KUDUK
DIRECTOR5.00$0
LYNN LADD
DIRECTOR5.00$0
JOLENE LAUGHLIN
DIRECTOR5.00$0
NAOMI LIGGETT
DIRECTOR5.00$0
LEONE LOW
DIRECTOR5.00$0
MARGARET MACNEALE
DIRECTOR5.00$0
MARY MALAVASE
DIRECTOR5.00$0
BECKY FOX MATTHEWS
DIRECTOR5.00$0
JULIE MINCH
DIRECTOR5.00$0
PAT PARKER
DIRECTOR5.00$0
BARBARA PESHKIN
DIRECTOR5.00$0
JENNIFER POTTER
DIRECTOR5.00$0
LYNN SLACKMAN
DIRECTOR5.00$0
MYRNA SMITH
DIRECTOR5.00$0
TED SNAZELLE
DIRECTOR5.00$0
DIANNE SPENCE
DIRECTOR5.00$0
ROBERT SPOTTS
DIRECTOR5.00$0
TOM STETTNER JR
DIRECTOR5.00$0
PETER TIMMS
DIRECTOR5.00$0
JUDY VEHSE
DIRECTOR5.00$0
KATHY WELSH
DIRECTOR5.00$0
SUZY WERT
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
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)
PersonEDIE GODFREYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121498 CRAHAN LANEAddressLine1Txt
CityBELLE PLAINECityNm
State AbbreviationMNStateAbbreviationCd
ZIP560119371ZIPCd
FieldValueIRS element (for citing)
Phone9528734522PhoneNum
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$43,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,109CurrentTaxYearMinus1YearAmt
Current Tax Year$2,981CurrentTaxYearAmt
Total$113,511TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,623CurrentTaxYearMinus1YearAmt
Current Tax Year$43,712CurrentTaxYearAmt
Total$176,316TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,695CurrentTaxYearMinus1YearAmt
Current Tax Year$94,937CurrentTaxYearAmt
Total$153,912TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,427CurrentTaxYearMinus1YearAmt
Current Tax Year$141,630CurrentTaxYearAmt
Total$443,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$443,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744CurrentTaxYearMinus1YearAmt
Current Tax Year$2,637CurrentTaxYearAmt
Total$12,333TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744CurrentTaxYearMinus1YearAmt
Current Tax Year$2,637CurrentTaxYearAmt
Total$12,333TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$4,173TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,290CurrentTaxYearMinus3YearsAmt
Total$20,186TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,803CurrentTaxYearMinus1YearAmt
Current Tax Year$146,017CurrentTaxYearAmt
Total$480,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92360PublicSupportCY509Pct
Public Support PY5090.87460PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation20,186ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8THE DAFFODIL JOURNAL 4,920 OTHER INCOME 665 TOTAL 5,585
FORM 990-EZ, PART I, LINE 16EXPENSES BOOKS SUBSCRIPTIONS REFERENCE 700 SUPPLIES 320 EQUIPMENT RENTAL AND MAINT 235 WEB HOSTING 3,332 DOMAIN NAMES 914 CONFERENCE CONVENTION MEETING 1,440 COMMITEES 2,707 FBM & SYMPOSSIUM 6,350 CONVENTION 92,887 INSURANCE 3,328 RELOCATION 567 TAXES 629 MERCHANT FEES 1,674 MISCELLANEOUS 8 NON-INVESTMENT DEPRECIATION 1,093 TOTAL 116,184
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,562 1,227 INVENTORIES FOR SALE OR USE 6,260 8,593 PREPAID EXPENSES AND DEFERRED CHARGES 3,142 2,555 EQUIPMENT 20,643 20,643 LESS ACCUMULATED DEPRECIATION 18,638 19,731 TOTAL 12,969 13,287
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,770 27 DEFERRED REVENUE 31,676 483 GBDSOC RECIPROCITY 345 400 ACCRUED & WITHHELD PR TAXES 705 0
FORM 990-EZ, PART IIIAMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.
FORM 990-EZ, PART III, LINE 28QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.