GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED (EIN 59-6194216)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-07
- IRS object ID
- 201510099349201061
- Schema version
- 2013v4.0
- 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 | 2015-01-07T15:41:43-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329632064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596194216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN CLUB OF INDIAN RIVER | BusinessNameLine1 |
| Business Name Line2 | COUNTY INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 7727944480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 17TH AVENUE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329603322 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN VATLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7727944480 | PhoneNum |
| Signature | 2014-12-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AURELIUS J BRACKINS CPA | PreparerPersonNm |
| PTIN | P00288375 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2014-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,861 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,678 | InvestmentIncomeAmt |
| Fundraising Gross Income | $92,607 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,999 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $56,608 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,166 | OtherRevenueTotalAmt |
| Total Revenue | $79,313 | TotalRevenueAmt |
| Other Expenses Total | $67,091 | OtherExpensesTotalAmt |
| Total Expenses | $67,091 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,222 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,051 | BOYAmt |
| EOY | $134,451 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,129 | BOYAmt |
| EOY | $50,951 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,180 | BOYAmt |
| EOY | $185,402 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,180 | BOYAmt |
| EOY | $185,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HORTICULTURAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ACTIVITY TO PROMOTE HORTICULTURAL EDUCATION IN THE COMM- UNITY. | $793 |
| COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM | $66,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,889 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHIE ALTHOFF | ||
| VICE-PRESIDE | 000.00 | $0 |
| RENAE SENN | ||
| PRESIDENT | 000.00 | $0 |
| LYNDA ZYNDA | ||
| REC SECRETAR | 000.00 | $0 |
| EILEEN PARISEN | ||
| CORR. SEC. | 000.00 | $0 |
| PEGGY GAHN | ||
| RECORDING SE | 000.00 | $0 |
| KAREN VATLAND | ||
| TREASURER | 000.00 | $0 |
| DI ANN HERSCHBERGER | ||
| ASST. TREASU | 000.00 | $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 | KAREN VATLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 MOORINGLINE DR | AddressLine1 |
| Address Line2 | 325 39TH CT | AddressLine2 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725598272 | 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 | $1,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,861 | CurrentTaxYearAmt |
| Total | $56,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,607 | CurrentTaxYearAmt |
| Total | $528,887 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,468 | CurrentTaxYearAmt |
| Total | $585,735 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,708 | CurrentTaxYearMinus4YearsAmt |
| Total | $100,708 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,708 | CurrentTaxYearMinus4YearsAmt |
| Total | $100,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $485,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678 | CurrentTaxYearAmt |
| Total | $24,387 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678 | CurrentTaxYearAmt |
| Total | $24,387 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,146 | CurrentTaxYearAmt |
| Total | $610,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73680 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDENFEST | NameOfEvent1Amt |
| Gross Receipts Event1 | $51,035 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,035 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,399 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ORNAMENT SALES | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,370 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,370 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,202 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,202 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,600 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,607 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,999 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,608 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 2,166 TOTAL 2,166 |
| FORM 990-EZ, PART I, LINE 16 | 2526 17TH AVENUE RENTAL 80 SOCIAL & INSTALLATION 122 EXPENSES 2,211 CONVENTIONS 450 5,676 ADULT PROGRAMS 748 BANK FEES 218 DUES & SUBSCRIPTIONS 2,884 GROUNDS MAINTENANCE 14,300 CLEANING SERVICE 2,153 PEST CONTROL 633 TELEPHONE 827 UTILITIES 3,977 MISCELLANEOUS 908 CIVIC SERVICES 25,845 YOUTH ACTIVITIES 45 REPAIRS AND MAINTENANCE 2,197 TAXES 810 WEBSITE 234 YEARBOOK 475 NON-INVESTMENT DEPRECIATION 2,298 TOTAL 67,091 |
| FORM 990-EZ, PART II, LINE 24 | 45,830 53,950 LESS ACCUMULATED DEPRECIATION 701 2,999 TOTAL 45,129 50,951 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| KATHIE ALTHOFF |
| RENAE SENN |
| LYNDA ZYNDA |
| EILEEN PARISEN |
| PEGGY GAHN |
| KAREN VATLAND |
| DI ANN HERSCHBERGER |
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