BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-12-03
- IRS object ID
- 201403379349200310
- Schema version
- 2013v3.1
- 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 | 2014-12-03T14:28:07-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270876879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTEIS & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 N FEDERAL HWY SUITE 314 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334322744 | 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 | 596141646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA RATON GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOCA | BusinessNameControlTxt |
| Phone | 5613959376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4281 NW 3RD AVENUE | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE LISE GERCKE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5613959376 | PhoneNum |
| Signature | 2014-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J MATTEIS CPA | PreparerPersonNm |
| PTIN | P00057370 | PTIN |
| Phone | 5614059440 | PhoneNum |
| Preparation | 2014-12-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BOCARATONGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,271 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,742 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,474 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,036 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,089 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,947 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,182 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,180 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $781 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,911 | OtherExpensesTotalAmt |
| Total Expenses | $39,372 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,333 | BOYAmt |
| EOY | $95,143 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,802 | BOYAmt |
| EOY | $62,802 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,135 | BOYAmt |
| EOY | $157,945 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,135 | BOYAmt |
| EOY | $157,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION | $1,000 | $20,258 |
| PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP. | $1,180 | $1,180 |
| LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. | $3,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,083 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GRACE JOHNSON | ||
| PRESIDENT/DI | 5.00 | $0 |
| ANNE LISE GERCKE | ||
| TREASURER/DI | 5.00 | $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 | ANNE LISE GERCKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4281 NW 3RD AVENUE | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613959376 | 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 | $22,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,742 | CurrentTaxYearAmt |
| Total | $121,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,510 | CurrentTaxYearAmt |
| Total | $171,919 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,252 | CurrentTaxYearAmt |
| Total | $293,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $293,773 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $1,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $1,836 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,271 | CurrentTaxYearAmt |
| Total | $295,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORNAMENT SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,760 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,760 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,654 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,276 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,276 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,435 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,036 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,036 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,947 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | OTHER FUNDRAISING EVENTS COST OF GOODS SOLD 2,951 EXPENSES ADVERTISING & PROMOTIONS 793 OFFICE SUPPLIES 161 CONFERENCES & MEETINGS 500 INSURANCE 7,436 BANK CHARGES 291 CLEANING & MAINTENANCE 1,954 CONTRIBUTIONS 400 DUES & SUBSCRIPTIONS 268 LANDSCAPING/GARDENING 8,062 LICENSES & PERMITS 403 MEMBERSHIP SUPPLIES 3,672 REPAIRS 3,245 SEMINARS & EDUCATION 1,090 TAXES 761 TELEPHONE 1,088 UTILITIES 2,836 TOTAL 35,911 |
| FORM 990-EZ, PART II, LINE 24 | 62,802 62,802 TOTAL 62,802 62,802 |
| FORM 990-EZ, PART III | PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. |
| FORM 990-EZ, PART III, LINE 31 | LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| GRACE JOHNSON |
| ANNE LISE GERCKE |
Comments