BETA

BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-12-14
IRS object ID
201633499349200403
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

FieldValueIRS element (for citing)
Return2016-12-14T09:47:20-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270876879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTEIS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1980 N FEDERAL HWY SUITE 314AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334322744ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596141646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA RATON GARDEN CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOCABusinessNameControlTxt
Phone5613959376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14281 NW 3RD AVENUEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE JOHNSONPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone5613061900PhoneNum
Signature2016-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J MATTEIS CPAPreparerPersonNm
PTINP00057370PTIN
Phone5614059440PhoneNum
Preparation2016-12-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.BOCARATONGARDENCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,421GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,175ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,644ProgramServiceRevenueAmt
Investment Income$16InvestmentIncomeAmt
Fundraising Gross Income$34,586FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,652SpecialEventsNetIncomeLossAmt
Total Revenue$51,487TotalRevenueAmt
Grants And Similar Amounts Paid$2,450GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,369OtherExpensesTotalAmt
Total Expenses$40,319TotalExpensesAmt
Excess Or Deficit For Year$11,168ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,620NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$153,452BOYAmt
EOY$164,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,452BOYAmt
EOY$164,620EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,452BOYAmt
EOY$164,620EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION$18,118
PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP.$2,450$2,450
LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.$3,821
FieldValueIRS element (for citing)
Total Program Service Expenses$24,389TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GRACE JOHNSON
PRESIDENT/DI10.00$0
ANNE LISE GERCKE
TREASURER/DI3.00$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)
PersonANNE LISE GERCKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14281 NW 3RD AVENUEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Phone5613959376PhoneNum
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$17,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,534CurrentTaxYearMinus1YearAmt
Current Tax Year$15,175CurrentTaxYearAmt
Total$95,823TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,836CurrentTaxYearMinus1YearAmt
Current Tax Year$52,230CurrentTaxYearAmt
Total$218,831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,370CurrentTaxYearMinus1YearAmt
Current Tax Year$67,405CurrentTaxYearAmt
Total$314,654TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$314,654PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$243TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$243TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,390CurrentTaxYearMinus1YearAmt
Current Tax Year$67,421CurrentTaxYearAmt
Total$314,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORNAMENT SALESEvent1Nm
Gross Receipts Event1$14,009GrossReceiptsEvent1Amt
Gross Revenue Event1$14,009GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,351OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,009GrossReceiptsTotalAmt
Gross Revenue Total Events$14,009GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,351OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,351DirectExpenseSummaryEventsAmt
Net Income Summary$4,658NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16ORNAMENT SALES SALES TAX COLLECTED 391 OTHER FUNDRAISING EVENTS SALES TAX COLLECTED 49 COST OF GOODS SOLD 3,444 HOLIDAY HOUSE SALES TAX COLLECTED 391 EXPENSES ADVERTISING & PROMOTIONS 306 OFFICE SUPPLIES 662 CONFERENCES & MEETINGS 2,316 INSURANCE 9,097 BANK CHARGES 42 CLEANING & MAINTENANCE 2,092 DUES & SUBSCRIPTIONS 1,801 LANDSCAPING/GARDENING 8,261 LICENSES & PERMITS 286 MEMBERSHIP SUPPLIES 943 REPAIRS 1,483 SEMINARS & EDUCATION 590 TAXES 704 TELEPHONE 1,164 UTILITIES 3,347 TOTAL 37,369
FORM 990-EZ, PART IIIPROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC.
FORM 990-EZ, PART III, LINE 31LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.

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