THE BROADMOOR GARDEN CLUB: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADMOOR GARDEN CLUB (EIN 84-1473952)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201623159349200997
- Schema version
- 2015v2.1
- 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 | 2016-11-10T11:50:19-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MarDa Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 N Academy Blvd Ste102 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809175351 | 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 | 841473952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Broadmoor Garden Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 7192438015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Amy Osborne 4023 San Felice Poi | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809065900 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY OSBORNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7192438015 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L CHANEY | PreparerPersonNm |
| Phone | 7193808870 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://broadmoorgardenclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,025 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $17,066 | MembershipDuesAmt |
| Investment Income | $240 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $57,914 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,655 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,259 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,555 | OtherRevenueTotalAmt |
| Total Revenue | $45,370 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $855 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $59 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,087 | OtherExpensesTotalAmt |
| Total Expenses | $34,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,369 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,683 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,971 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $110,081 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,683 | BOYAmt |
| EOY | $110,081 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,683 | BOYAmt |
| EOY | $110,081 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,683 | BOYAmt |
| EOY | $110,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational & Charitable Activities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE STATEMENT #3 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $9,570 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,570 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN BLACKMUN | ||
| President | 3.00 | $0 |
| EVE BARRETT | ||
| First Vice President | 1.00 | $0 |
| CATHY MARTA | ||
| Recording Secretary | 1.00 | $0 |
| HEATHER FITZGERALD | ||
| Second Vice President | 1.00 | $0 |
| AMY OSBORNE | ||
| Treasurer | 2.00 | $0 |
| JENNIFER BAIN | ||
| Corresponding Secretary | 1.00 | $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 | AMY OSBORNE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4023 San Felice Point | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809065900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192438015 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,316 | CurrentTaxYearAmt |
| Total | $94,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,469 | CurrentTaxYearAmt |
| Total | $180,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,785 | CurrentTaxYearAmt |
| Total | $274,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $274,704 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240 | CurrentTaxYearAmt |
| Total | $1,051 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240 | CurrentTaxYearAmt |
| Total | $1,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fund Rasier | Event1Nm |
| Gross Receipts Event1 | $7,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,880 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,499 | OtherDirectExpensesEvent1Amt |
| Event2 | Zone XII Convention | Event2Nm |
| Gross Receipts Event2 | $50,034 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,034 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,377 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,779 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,914 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,914 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,377 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,259 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Holiday Gala 5459. |
| Form 990EZ, Part I, Line 8 | Reimbursements 96. |
| Form 990EZ, Part I, Line 16 | Administrative Expenses 805. |
| Form 990EZ, Part I, Line 16 | Civic & Designated Programs 9693. |
| Form 990EZ, Part I, Line 16 | Conservation Committee 335. |
| Form 990EZ, Part I, Line 16 | Flower Committee Direct Expenses 50. |
| Form 990EZ, Part I, Line 16 | Garden Club of America Dues 5704. |
| Form 990EZ, Part I, Line 16 | Garden Club of America Insurance 186. |
| Form 990EZ, Part I, Line 16 | Garden Club of America Meeting Expenses 1965. |
| Form 990EZ, Part I, Line 16 | Garden History & Design Committe 79. |
| Form 990EZ, Part I, Line 16 | GCA Travel Expense 1052. |
| Form 990EZ, Part I, Line 16 | Gifts 368. |
| Form 990EZ, Part I, Line 16 | Holiday Gala Expense 5380. |
| Form 990EZ, Part I, Line 16 | Horticultural Committee 28. |
| Form 990EZ, Part I, Line 16 | Hospitality Committee 1211. |
| Form 990EZ, Part I, Line 16 | New Member Expense 36. |
| Form 990EZ, Part I, Line 16 | Photography Committee Expense 393. |
| Form 990EZ, Part I, Line 16 | Program Committee Expenses 4238. |
| Form 990EZ, Part I, Line 16 | Reserve Trasfer 1250. |
| Form 990EZ, Part I, Line 16 | State Filing Fees 10. |
| Form 990EZ, Part I, Line 16 | Web Site Expense 114. |
| Form 990EZ, Part I, Line 16 | Yearbook 190. |
| Form 990EZ, Part I, Line 20 | Zone XII 2016 Reserve Used -13221. |
| Form 990EZ, Part I, Line 20 | Undesignated Donation Reserve 1250. |
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