AMERICAN DAFFODIL SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DAFFODIL SOCIETY INC (EIN 06-6068465)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-03
- IRS object ID
- 201631249349200533
- 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 | 2016-05-03T12:59:07-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311629423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLIGAN TOPY & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 WEST JOHNSTOWN ROAD | AddressLine1Txt |
| City | GAHANNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432302731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066068465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DAFFODIL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | C/O PHYLLIS HESS EXEC DIR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6148825720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3670 E POWELL ROAD | AddressLine1Txt |
| City | LEWIS CENTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY DARLING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6148825720 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY J TOPY CPA | PreparerPersonNm |
| PTIN | P00011271 | PTIN |
| Phone | 6144711040 | PhoneNum |
| Preparation | 2016-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DAFFODILUSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,580 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,109 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,772 | ProgramServiceRevenueAmt |
| Membership Dues | $18,564 | MembershipDuesAmt |
| Investment Income | $1,744 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $5,439 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,807 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,632 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,952 | OtherRevenueTotalAmt |
| Total Revenue | $109,773 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,885 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,611 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,938 | OtherExpensesTotalAmt |
| Total Expenses | $116,134 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,361 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $228,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,440 | BOYAmt |
| EOY | $250,214 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670 | BOYAmt |
| EOY | $12,969 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,110 | BOYAmt |
| EOY | $263,183 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062 | BOYAmt |
| EOY | $34,496 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,048 | BOYAmt |
| EOY | $228,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $116,134 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,134 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HAROLD KOOPOWITZ | ||
| PRESIDENT | 000.00 | $0 |
| MICHAEL BERRIGAN | ||
| FIRST VICE P | 000.00 | $0 |
| NANCY TACKETT | ||
| SECOND VICE | 000.00 | $0 |
| JANET HICKMAN | ||
| SECRETARY | 000.00 | $0 |
| MARY DARLING | ||
| TREASURER | 000.00 | $0 |
| PHYLLIS HESS | ||
| EXECUTIVE DI | 000.00 | $11,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| 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 | PHYLLIS HESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3670 E POWELL ROAD | AddressLine1Txt |
| City | LEWIS CENTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148825720 | 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 | $32,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,109 | CurrentTaxYearAmt |
| Total | $143,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,623 | CurrentTaxYearAmt |
| Total | $153,942 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,695 | CurrentTaxYearAmt |
| Total | $58,975 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,427 | CurrentTaxYearAmt |
| Total | $356,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $356,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744 | CurrentTaxYearAmt |
| Total | $18,220 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744 | CurrentTaxYearAmt |
| Total | $18,220 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,632 | CurrentTaxYearAmt |
| Total | $2,423 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,415 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,803 | CurrentTaxYearAmt |
| Total | $407,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83560 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 30,415 | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | THE DAFFODIL JOURNAL 8,806 OTHER INCOME 146 TOTAL 8,952 |
| FORM 990-EZ, PART I, LINE 16 | THE DAFFODIL JOURNAL CONTRACT LABOR AND EDITOR 10 JOURNAL POSTAGE AND SHIP 196 JOURNAL PRINTING AND MAIL 1,198 CONTRACT LABOR AND EDITOR 7,882 JOURNAL POSTAGE AND SHIP 1,492 JOURNAL PRINTING AND MAIL 9,110 EXPENSES BOOKS SUBSCRIPTIONS REFERENCE 560 SUPPLIES 295 OTHER 68 EQUIPMENT RENTAL AND MAINT 185 WEB HOSTING 2,745 DOMAIN NAMES 370 CONFERENCE CONVENTION MEETING 1,367 COMMITEES 3,774 FBM & SYMPOSSIUM 12,380 CONVENTION 52,085 INSURANCE 2,431 RVP 340 REFUND 117 TAXES 516 MERCHANT FEES 1,275 NON-INVESTMENT DEPRECIATION 2,542 TOTAL 100,938 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 557 1,562 INVENTORIES FOR SALE OR USE 5,096 6,260 PREPAID EXPENSES AND DEFERRED CHARGES 1,305 3,142 EQUIPMENT 20,643 20,643 LESS ACCUMULATED DEPRECIATION 16,096 18,638 GBDSOC RECIPROCITY 165 0 TOTAL 11,670 12,969 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,162 1,770 DEFERRED REVENUE 1,984 31,676 GBDSOC RECIPROCITY 0 345 ACCRUED & WITHHELD PR TAXES 916 705 |
| FORM 990-EZ, PART III | AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES. |
| FORM 990-EZ, PART III, LINE 28 | QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES. |