2014-02-11T07:15:19-06:00 2013-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 400 CORDER ROAD WARNER ROBINS GA 310887166 990EZ 2013-01-01 066068465 AMERICAN DAFFODIL SOCIETY C/O PHYLLIS HESS EXEC DIR AMER 6148825720 3670 E POWELL RD LEWIS CENTER OH 43035 ROD ARMSTRONG TREASURER 6148825720 2014-01-25 1 TRACEY L JACKSON P00929103 4789293888 2014-01-25 2013 2015-11-30 17:44:51Z X X X WWW.DAFFODILUSA.ORG X 102025 X 10252 50424 16368 2792 9578 9578 5321 2811 2510 7290 99214 9720 4825 3472 29730 76000 123747 -24533 273764 0 249231 X 257691 236814 22743 12652 280434 249466 6670 235 273764 249231 X PRIMARY MISSION IS TO PROMOTE WIDER INTEREST IN DAFFODILS; TO ENCOURAGE SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING, AND TESTING; TO ENCOURAGE, COORDINATE, AND SPONSOR SHOWS AND EXHIBITIONS OF DAFFODILS; TO RECORD AND DISSEMINATE HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUE PUBLICATIONS FOR SUCH PURPOSE; AND TO REGISTER DAFFODIL VARIETIES AND STANDARDIZE THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES. QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO 1442 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW.DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES. 0 0 0 JAYDEE AGER EXECUTIVE DIRECTOR 20.00 9720 0 0 BECKY FOX MATTHEWS PRESIDENT 5.00 0 0 0 HAROLD KOOPOWITZ FIRST VP 5.00 0 0 0 ROD ARMSTRONG TREASURER 5.00 0 0 0 KATHY WALSH PAST PRESIDENT 5.00 0 0 0 MICHAEL BERRIGAN SECOND VP 5.00 0 0 0 JANET HICKMAN SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA PHYLLIS HESS 3670 E POWELL RD LEWIS CENTER OH 43035 6148825720 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32939 31712 32720 43447 36198 177016 15776 12795 21338 12752 55745 118406 48715 44507 54058 56199 91943 295422 0 0 0 295422 6929 8120 8524 4292 2792 30657 6929 8120 8524 4292 2792 30657 3196 3265 10229 12896 7290 36876 58840 55892 72811 73387 102025 362955 0.81390 0.79700 0.08450 0.11370 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,792. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,321. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,811. GROSS PROFIT: 2,510. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,005. MERCHANDISE PURCHASED: 3,269. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -8,106. INVENTORY AT END OF YEAR: 6,357. COST OF GOODS SOLD: 2,811. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DAMAGED AND OBSOLETE INVENTORY FROM PRIOR YEARS. AMOUNT: -8,106. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SYMPOSIUM. AMOUNT: 7,290. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,472. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMITTEES. AMOUNT: 2,154. DESCRIPTION: PAYROLL TAXES. AMOUNT: 739. DESCRIPTION: INSURANCE. AMOUNT: 1,915. DESCRIPTION: RVP. AMOUNT: 535. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 2,744. DESCRIPTION: MERCHANT FEES. AMOUNT: 998. DESCRIPTION: WEB HOSTING. AMOUNT: 366. DESCRIPTION: BANK CHARGES. AMOUNT: 147. DESCRIPTION: TRAVEL. AMOUNT: 1,388. DESCRIPTION: SUPPLIES. AMOUNT: 1,853. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 300. DESCRIPTION: SYMPOSIUM EXPENSE. AMOUNT: 7,282. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 45,712. DESCRIPTION: MISCELLANEOUS. AMOUNT: 113. DESCRIPTION: OTHER IT EXPENSES. AMOUNT: 1,593. DESCRIPTION: OTHER TAXES. AMOUNT: 25. DESCRIPTION: SALES TAX. AMOUNT: 30. DESCRIPTION: DAMAGED AND OBSOLETE INVENTORY FROM PRIOR YEARS. AMOUNT: 8,106. TOTAL TO FORM 990-EZ, LINE 16: 76,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,005. END OF YEAR AMOUNT: 6,357. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 46. DESCRIPTION: GBDSOC RECIPROCITY. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0. DESCRIPTION: CONVENTION ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,305. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,392. END OF YEAR AMOUNT: 4,920. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. DESCRIPTION: GBDSOC RECIPROCITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235. 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.