GREEN TREE GARDEN CLUB INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREEN TREE GARDEN CLUB INC (EIN 39-2027788)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-06-16
- IRS object ID
- 201731679349200513
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-16T12:46:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392043144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LULLOFF & TAYLOR LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 N MAYFAIR RD STE 203 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392027788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN TREE GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10936 N PORT WASHINGTON RD 276 | AddressLine1Txt |
| City | MEQUON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WELLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-06-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S LULLOFF | PreparerPersonNm |
| PTIN | P01224002 | PTIN |
| Phone | 4147770700 | PhoneNum |
| Preparation | 2017-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | GREENTREEGARDENCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,363 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,895 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $17,050 | MembershipDuesAmt |
| Investment Income | $285 | InvestmentIncomeAmt |
| Fundraising Gross Income | $115,133 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $103,171 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,962 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,192 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,550 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,769 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,846 | OtherExpensesTotalAmt |
| Total Expenses | $32,040 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$848 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,098 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $25,857 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $130,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,098 | BOYAmt |
| EOY | $121,747 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,360 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,098 | BOYAmt |
| EOY | $130,107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,098 | BOYAmt |
| EOY | $130,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONDUCT PROGRAMS TO PROMOTE AN UNDERSTANDING OF AND APPRECIATION FOR CONSERVING NATURAL RESOURCES; TO ENCOURAGE INTEREST IN GARDENING; AND TO PROMOTE INTEREST AND RESEARCH IN CONSERVATION AND HORTICULTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE INTEREST AND RESEARCH IN CONSERVATION AND HORTICULTURE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,550 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,748 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,748 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HOLLY BLAKE | ||
| PRESIDENT | 000.00 | $0 |
| MISSY LEVIT | ||
| 1ST VICE PRE | 000.00 | $0 |
| BETH FORMELLA | ||
| 2ND VICE PRE | 000.00 | $0 |
| GINA SISK | ||
| SECRETARY | 000.00 | $0 |
| KATHY PALMER | ||
| SECRETARY | 000.00 | $0 |
| JUDY WHITE | ||
| TREASURER | 000.00 | $0 |
| BARBARA WELLS | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WELLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10936 N PORT WASHINGTON RD 276 | AddressLine1Txt |
| City | MEQUON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4148011919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895 | CurrentTaxYearAmt |
| Total | $123,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $132,183 | CurrentTaxYearAmt |
| Total | $362,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,078 | CurrentTaxYearAmt |
| Total | $486,603 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,150 | CurrentTaxYearMinus2YearsAmt |
| Total | $57,150 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,150 | CurrentTaxYearMinus2YearsAmt |
| Total | $57,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $429,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $591 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $591 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,363 | CurrentTaxYearAmt |
| Total | $487,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT CARDS | Event1Nm |
| Gross Receipts Event1 | $100,725 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,725 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $98,921 | OtherDirectExpensesEvent1Amt |
| Event2 | PLANT SALE | Event2Nm |
| Gross Receipts Event2 | $12,470 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,470 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,250 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $113,195 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $113,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,024 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 585 BANK CHARGES 114 TRAVEL 7,915 GCA MEETING EXPENSES 2,845 GTGC EDUCATION EXPENSE 500 INTEREST 3 INSURANCE 194 MEMBER DUES(GARDEN CL AME 5,820 AWARDS 67 LUNCHEON 300 PHOTOGRAPHY 62 STATE LIC/ANNUAL REPORT F 64 RENTAL EXPENSES 1,119 WORKSHOP 258 TOTAL 19,846 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO SAVINGS ACCOUNT BALANCES 25,857 |
| FORM 990-EZ, PART II, LINE 24 | GIFT CARDS 0 8,360 TOTAL 0 8,360 |
| FORM 990-EZ, PART III | CONDUCT PROGRAMS TO PROMOTE AN UNDERSTANDING OF AND APPRECIATION FOR CONSERVING NATURAL RESOURCES; TO ENCOURAGE INTEREST IN GARDENING; AND TO PROMOTE INTEREST AND RESEARCH IN CONSERVATION AND HORTICULTURE. |
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