CASSINA GARDEN CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASSINA GARDEN CLUB INC (EIN 58-1308464)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-15
- IRS object ID
- 201420159349200607
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T08:37:30-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schell & Hogan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PLANTATION CHASE | AddressLine1 |
| City | SAINT SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581308464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSINA GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASS | NameControl |
| Phone | 9126340323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20191 | AddressLine1 |
| City | ST SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY HARRELL | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A WHITTLE JR | Name |
| PTIN | P00421652 | PTIN |
| Phone | 9126389031 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CASSINAGARDENCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64698 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60362 | ContributionsGiftsGrantsEtc |
| Investment Income | 646 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 3690 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3690 | GroProfitLossSalesOfInventory |
| Total Revenue | 64698 | TotalRevenue |
| Grants And Similar Amounts Paid | 2567 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 975 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1506 | PrintingPublicationsPostage |
| Other Expenses Total | 33577 | OtherExpensesTotal |
| Total Expenses | 38625 | TotalExpenses |
| Excess Or Deficit For Year | 26073 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 141515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167588 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140365 | BOY |
| EOY | 166438 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141515 | BOY |
| EOY | 167588 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141515 | BOY |
| EOY | 167588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE CLUB IS ORGANIZED FOR THE HISTORIC PRESERVATION OF SLAVE CABINS AND TO EDUCATE MEMBERS AND THE COMMUNITY IN THE FIELDS OF HORTICULTURE AND GARDENING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION CONTINUED ITS ANNUAL CHRISTMAS TOUR OF HOMES AND ITS ANNUAL GARDEN WALK TOUR. BOTH TOURS ARE EDUCATIONAL IN NATURE AND PROVIDE MEMBERS AND THE COMMUNITY AN OPPORTUNITY TO OBSERVE GARDENING AT DIFFERING LOCATIONS IN THE COMMUNITY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 36058 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36058 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LESLIE CARLTON | ||
| ASST TREASURER | 3.00 | 0 |
| KAY HARRELL | ||
| Treasurer | 15.00 | 0 |
| SUSAN OAKEY | ||
| RECORDING SEC | 1.00 | 0 |
| JANIS RODRIGUEZ | ||
| Vice President | 10.00 | 0 |
| ANNE ASPINWALL | ||
| President | 12.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY HARRELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SHORE RUSH CIRCLE | AddressLine1 |
| City | ST SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9126340323 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 64901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60362 | CurrentTaxYear |
| Total | 182920 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3690 | CurrentTaxYear |
| Total | 10296 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 67567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64052 | CurrentTaxYear |
| Total | 193216 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 193216 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646 | CurrentTaxYear |
| Total | 1972 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646 | CurrentTaxYear |
| Total | 1972 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 68426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64698 | CurrentTaxYear |
| Total | 195188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER DEPRECIABLE ASSETS - Beginning $1150 OTHER DEPRECIABLE ASSETS - Ending $1150 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | INSURANCE $953 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CABIN SITE ASSESSMENT $1400 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUDUBON MARKER - NEPTUNE PARK $1744 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CABINS & GROUNDS MAINTENANCE $7574 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATIVE, MEMBERSHIP ETC $8773 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $13133 |
Comments