GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED (EIN 59-6194216)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-07-10
- IRS object ID
- 201541919349200319
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-10T13:47:14-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INCORPORATED | BusinessNameLine2Txt |
| 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 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329603322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN VATLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7727944480 | PhoneNum |
| Signature | 2015-06-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AURELIUS J BRACKINS CPA | PreparerPersonNm |
| PTIN | P00288375 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2015-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | $138,283 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,727 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,921 | InvestmentIncomeAmt |
| Fundraising Gross Income | $117,610 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,795 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $84,815 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
| Total Revenue | $105,488 | TotalRevenueAmt |
| Other Expenses Total | $95,001 | OtherExpensesTotalAmt |
| Total Expenses | $95,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $185,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,451 | BOYAmt |
| EOY | $132,319 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,951 | BOYAmt |
| EOY | $63,570 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,402 | BOYAmt |
| EOY | $195,889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,402 | BOYAmt |
| EOY | $195,889 | 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. | $2,217 |
| COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM | $66,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,787 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHIE ALTHOFF | ||
| VICE-PRESIDE | 000.00 | $0 |
| RENAE SENN | ||
| PRESIDENT | 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 | AddressLine1Txt |
| Address Line2 | 325 39TH CT | AddressLine2Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| 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 | $14,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,727 | CurrentTaxYearAmt |
| Total | $69,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,556 | CurrentTaxYearAmt |
| Total | $541,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,283 | CurrentTaxYearAmt |
| Total | $611,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $611,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,678 | CurrentTaxYearMinus1YearAmt |
| Total | $23,504 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,678 | CurrentTaxYearMinus1YearAmt |
| Total | $23,504 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,283 | CurrentTaxYearAmt |
| Total | $635,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79500 | 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) |
|---|---|---|
| Event1 | GARDENFEST | Event1Nm |
| Gross Receipts Event1 | $58,327 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,327 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,269 | OtherDirectExpensesEvent1Amt |
| Event2 | ORNAMENT SALES | Event2Nm |
| Gross Receipts Event2 | $49,403 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,403 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,880 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,880 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,526 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $117,610 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,610 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,815 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 25 TOTAL 25 |
| FORM 990-EZ, PART I, LINE 16 | ORNAMENT SALES COST OF GOODS SOLD 25,309 2526 17TH AVENUE RENTAL 130 SOCIAL & INSTALLATION 775 EXPENSES OFFICE EXPENSE 1,397 CONVENTIONS 800 6,329 ADULT PROGRAMS 2,116 DUES & SUBSCRIPTIONS 392 GROUNDS MAINTENANCE 15,947 CLEANING SERVICE 1,942 PEST CONTROL 613 TELEPHONE 911 UTILITIES 3,691 MISCELLANEOUS 1,054 CIVIC SERVICES 27,226 YOUTH ACTIVITIES 101 REPAIRS AND MAINTENANCE 2,039 TAXES 836 WEBSITE 337 YEARBOOK 391 NON-INVESTMENT DEPRECIATION 2,665 TOTAL 95,001 |
| FORM 990-EZ, PART II, LINE 24 | 53,950 69,234 LESS ACCUMULATED DEPRECIATION 2,999 5,664 TOTAL 50,951 63,570 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM |
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