2016-12-14T09:47:20-05:00 2016-05-31 270876879 MATTEIS & COMPANY LLC 980 N FEDERAL HWY SUITE 314 BOCA RATON FL 334322744 990EZ 2015-06-01 596141646 BOCA RATON GARDEN CLUB INC BOCA 5613959376 4281 NW 3RD AVENUE BOCA RATON FL 33431 GRACE JOHNSON PRESIDENT/DIRECTOR 5613061900 2016-12-13 true JOHN J MATTEIS CPA P00057370 5614059440 2016-12-14 2015 2017-02-10 21:41:12Z X WWW.BOCARATONGARDENCLUB.ORG X X 67421 X 15175 17644 16 34586 15934 18652 51487 2450 500 37369 40319 11168 153452 164620 153452 164620 153452 164620 153452 164620 X PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION 18118 PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP. 2450 2450 LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. 3821 24389 GRACE JOHNSON PRESIDENT/DI 10.00 0 ANNE LISE GERCKE TREASURER/DI 3.00 0 false false false false false false false false false ANNE LISE GERCKE 4281 NW 3RD AVENUE BOCA RATON FL 33431 5613959376 false false false false false false false false false false false NONE NONE true X 17758 32614 21742 8534 15175 95823 30784 30471 60510 44836 52230 218831 48542 63085 82252 53370 67405 314654 314654 131 57 19 20 16 243 131 57 19 20 16 243 48673 63142 82271 53390 67421 314897 0.99920 0.99830 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ORNAMENT SALES 14009 14009 9351 14009 14009 9351 9351 4658 FORM 990-EZ, PART I, LINE 16 ORNAMENT 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 III PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. FORM 990-EZ, PART III, LINE 31 LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.