SEATTLE GARDEN CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE GARDEN CLUB (EIN 23-7293689)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-09
- IRS object ID
- 201400999349200525
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-09T14:17:42-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2068420552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UW BOTANICAL GARDENS PO BOX 354115 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981954115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA B NOONAN | Name |
| Title | TREASURER | Title |
| Phone | 2068607662 | Phone |
| Date Signed | 2014-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN J ONG | Name |
| PTIN | P00746598 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-04-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SEATTLEGARDENCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143807 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 87757 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24142 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Fundraising Gross Income | 31322 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29959 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1363 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 580 | OtherRevenueTotal |
| Total Revenue | 113848 | TotalRevenue |
| Grants And Similar Amounts Paid | 74871 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3691 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 47919 | OtherExpensesTotal |
| Total Expenses | 126481 | TotalExpenses |
| Excess Or Deficit For Year | -12633 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 139742 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 127109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139242 | BOY |
| EOY | 127109 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139742 | BOY |
| EOY | 127109 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139742 | BOY |
| EOY | 127109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING WITH OPEN MEETINGS, CONFERENCES, CORRESPONDENCE, AND PUBLICATIONS. TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CONSERVATION, CIVIC IMPROVEMENT, AND EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| A GRANT TO THE ARBORETUM FOUNDATION TO REFURBISH THE VISITOR INFORMATION KIOSK ON THE ARBORETUM GROUNDS; PROVIDES INFORMATION TO THE VISITING PUBLIC. | 25000 | 25000 |
| A GRANT TO ISLANDWOOD TO FURTHER EXPOSURE TO AND EDUCATION ABOUT NATURE TO SCHOOL GROUPS AND SUMMER CAMPERS VISITING FROM VARIOUS CITIES. | 25000 | 25000 |
| A GRANT TO THE BELLEVUE BOTANICAL GARDENS TO LANDSCAPE AND BEAUTIFY THE PUBLIC ENTRANCE TO THEIR NEW SPRING COURTYARD. | 10000 | 10000 |
| VARIOUS GRANTS TO COMMUNITY ORGANIZATIONS AND PROGRAM EXPENSES TO STIMULATE PUBLIC KNOWLEDGE AND LOVE OF GARDENING AND HORTICULTURE, AS WELL AS IMPROVE THE QUALITY OF THE ENVIRONMENT BY CONSERVATION, CIVIC IMPROVEMENT, AND EDUCATION. | 7506 | 57168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 117168 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LAURIE AHERN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| CATHERINE PARKER | ||||
| PRESIDENT-ELECT/BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| DABNEY ROHBACH | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| SHEILA NOONAN | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| GAYLE HARRIS | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| JENNY WYATT | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| ELEANOR NOLAN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| HOTIE FARD | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| MARILEE AHALT | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| CATHERINE ALLAN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| CAROL ELAND | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| HOPE STROBLE | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA B NOONAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354115 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068607662 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87757 | CurrentTaxYear |
| Total | 450184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87757 | CurrentTaxYear |
| Total | 450184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65572 | AmountsSubstContributorsTotal |
| Public Support Total170 | 384612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 7182 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9092 | CurrentTaxYearMinus4Years |
| Current Tax Year | 1363 | CurrentTaxYear |
| Total | 10455 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580 | CurrentTaxYear |
| Total | 3571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 471392 | TotalSupport |
| Gross Receipts From Admissions Etc | 97781 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 31322 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31322 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29959 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31322 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31322 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29959 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29959 | DirectExpenseSummaryEvents |
| Net Income Summary | 1363 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 6.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEMBER REIMBURSED OUT-OF-POCKET EXP. & INCIDENTALS. AMOUNT: 580. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: GARDEN CLUB OF AMERICA. AFFILIATE ADDRESS: 14 EAST 60TH STREET, 3RD FLOOR NEW YORK, NY 10022. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 7,365. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARBORETUM FOUNDATION. GRANTEE ADDRESS: 2300 ARBORETUM DRIVE E. SEATTLE, WA 98112. AMOUNT GIVEN: 25,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ISLANDWOOD. GRANTEE ADDRESS: 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND, WA 98110. AMOUNT GIVEN: 25,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BELLEVUE BOTANICAL GARDEN. GRANTEE ADDRESS: PO BOX 40536 BELLEVUE, WA 98005. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCE/SEMINAR EXPENSES. AMOUNT: 23,926. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,677. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 724. DESCRIPTION: HORTICULTURE. AMOUNT: 2,385. DESCRIPTION: FLORAL DESIGN. AMOUNT: 1,449. DESCRIPTION: OTHER MANAGEMENT & GENERAL EXPENSES. AMOUNT: 3,945. DESCRIPTION: WAGNER GLOBAL WATER RESOURCES LECTURE. AMOUNT: 8,533. DESCRIPTION: GARDEN HISTORY & DESIGN. AMOUNT: 689. DESCRIPTION: PROGRAM SPEAKERS. AMOUNT: 2,627. DESCRIPTION: GARDENING AWARDS. AMOUNT: 308. DESCRIPTION: PROVISIONAL MEMBER EDUCATION/MATERIALS/OPPORTUNITIES. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 16: 47,919. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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