BETA

BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-11-09
IRS object ID
201513139349201721
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-09T15:50:41-06:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

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 Begin2014-06-01TaxPeriodBeginDt

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)
PersonANNE LISE GERCKEPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5613959376PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J MATTEIS CPAPreparerPersonNm
PTINP00057370PTIN
Phone5614059440PhoneNum
Preparation2015-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BOCARATONGARDENCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,534ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,117ProgramServiceRevenueAmt
Investment Income$20InvestmentIncomeAmt
Fundraising Gross Income$38,719FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,333SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,386SpecialEventsNetIncomeLossAmt
Total Revenue$35,057TotalRevenueAmt
Grants And Similar Amounts Paid$3,750GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,300OtherExpensesTotalAmt
Total Expenses$39,550TotalExpensesAmt
Excess Or Deficit For Year-$4,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,452NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$157,945BOYAmt
EOY$153,452EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,945BOYAmt
EOY$153,452EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,945BOYAmt
EOY$153,452EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION$2,000$22,279
PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP.$1,080$1,080
LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING.$670$1,058
FieldValueIRS element (for citing)
Total Program Service Expenses$24,417TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GRACE JOHNSON
PRESIDENT/DI000.00$0
ANNE LISE GERCKE
TREASURER/DI000.00$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$27,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,742CurrentTaxYearMinus1YearAmt
Current Tax Year$8,534CurrentTaxYearAmt
Total$108,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,510CurrentTaxYearMinus1YearAmt
Current Tax Year$44,836CurrentTaxYearAmt
Total$196,219TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,252CurrentTaxYearMinus1YearAmt
Current Tax Year$53,370CurrentTaxYearAmt
Total$304,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$304,239PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$503TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$503TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,271CurrentTaxYearMinus1YearAmt
Current Tax Year$53,390CurrentTaxYearAmt
Total$304,742TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99380PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORNAMENT SALESEvent1Nm
Gross Receipts Event1$13,861GrossReceiptsEvent1Amt
Gross Revenue Event1$13,861GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,947OtherDirectExpensesEvent1Amt
Event2ANNUAL LUNCHEONEvent2Nm
Gross Receipts Event2$11,080GrossReceiptsEvent2Amt
Gross Revenue Event2$11,080GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,358OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,941GrossReceiptsTotalAmt
Gross Revenue Total Events$24,941GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,305OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,305DirectExpenseSummaryEventsAmt
Net Income Summary$7,636NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16ORNAMENT SALES SALES TAX COLLECTED 298 OTHER FUNDRAISING EVENTS SALES TAX COLLECTED 37 HOLIDAY HOUSE SALES TAX COLLECTED 298 EXPENSES ADVERTISING & PROMOTIONS 1,571 OFFICE SUPPLIES 480 CONFERENCES & MEETINGS 692 INSURANCE 8,374 BANK CHARGES 95 CLEANING & MAINTENANCE 2,241 DUES & SUBSCRIPTIONS 2,186 LANDSCAPING/GARDENING 6,410 LICENSES & PERMITS 256 MEMBERSHIP SUPPLIES 1,082 REPAIRS 5,722 SEMINARS & EDUCATION 666 TAXES 758 TELEPHONE 1,143 UTILITIES 2,991 TOTAL 35,300
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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