SARASOTA GARDEN CLUB INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA GARDEN CLUB INC (EIN 59-0968250)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-03-15
- IRS object ID
- 201610759349200211
- Schema version
- 2014v6.0
- 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 | 2016-03-15T11:40:25-00:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN J KEETON CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 N WASHINGTON BLVD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590968250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 9419550875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BLVD OF THE ARTS | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY THOMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J KEETON CPA CFE | PreparerPersonNm |
| Phone | 9413645760 | PhoneNum |
| Preparation | 2016-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SARASOTAGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,766 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,452 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,213 | ProgramServiceRevenueAmt |
| Investment Income | $418 | InvestmentIncomeAmt |
| Fundraising Gross Income | $49,683 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,380 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $303 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $135,386 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,600 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $13,202 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,475 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,269 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,079 | OtherExpensesTotalAmt |
| Total Expenses | $134,275 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,111 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,452 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,177 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $201,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,294 | BOYAmt |
| EOY | $126,476 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,922 | BOYAmt |
| EOY | $57,872 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,222 | BOYAmt |
| EOY | $17,038 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,438 | BOYAmt |
| EOY | $201,386 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,986 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,452 | BOYAmt |
| EOY | $201,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Education of members and the public on Florida Friendly Gardening and environmental issues, Landscaping and Gardening, Floral Design creativity and Horticultural hands-on activities, research and discussion. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $94,521 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,521 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| OLIVIA HAYNES | ||
| PRESIDENT | 002.00 | $0 |
| JEAN HANSEN | ||
| VICE PRESIDENT | 001.00 | $0 |
| JANE D LAWRENCE | ||
| TREASURER | 010.00 | $0 |
| PENNY THOMAS | ||
| ASSISTANT TREASURER | 005.00 | $0 |
| RUTH WALSH | ||
| SECRETARY | 001.00 | $0 |
| CJ DANNA | ||
| VICE PRESIDENT | 001.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BLVD OF THE ARTS | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419550875 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,452 | CurrentTaxYearAmt |
| Total | $299,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,452 | CurrentTaxYearAmt |
| Total | $299,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $299,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,452 | CurrentTaxYearAmt |
| Total | $299,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $49,683 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,683 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,827 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,248 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,683 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,683 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,827 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,248 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $303 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 4,534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,429 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 737 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community projects 9,330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 2,463 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental expenses 7,147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts and awards 5,424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expenses 2,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 768 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and fees 111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 18,742 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT -12,177 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITIES Beginning of year 59,906, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 38,316, End of year 17,038 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 22,986, End of year 0 |
| Form 990-EZ, Part III, Line 28 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PRESERVE OUR TRANQUIL BOTANICAL GARDENS AND OUR HISTORIC LANDMARKS WHILE FOSTERING APPRECIATION AND PROMOTION OF FLORIDA GARDENING PRINCIPLES, FLORAL DESIGN, AND CIVIC BEAUTIFICATION THROUGH EDUCATION AND PROGRAMS FOR ALL. |
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