THE BROADMOOR GARDEN CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADMOOR GARDEN CLUB (EIN 84-1473952)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-22
- IRS object ID
- 201302349349200620
- 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 | 2013-08-22T14:29:13-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARDA CONSULTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 N ACADEMY BLVD STE102 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809175351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841473952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADMOOR GARDEN CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROA | NameControl |
| Phone | 7195201612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JANENE MCCANN 46 W CHEYENNE MTN | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANENE MCCANN | Name |
| Title | TREASURER | Title |
| Phone | 7195201612 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L CHANEY | Name |
| Phone | 7193808870 | Phone |
| Date Prepared | 2013-08-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | http://broadmoorgardenclub.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41156 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 855 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 16795 | MembershipDues |
| Investment Income | 166 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 22312 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14514 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7798 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1028 | OtherRevenueTotal |
| Total Revenue | 26642 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 456 | PrintingPublicationsPostage |
| Other Expenses Total | 24801 | OtherExpensesTotal |
| Total Expenses | 25857 | TotalExpenses |
| Excess Or Deficit For Year | 785 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 108737 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -698 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 108824 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108737 | BOY |
| EOY | 108824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108737 | BOY |
| EOY | 108824 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108737 | BOY |
| EOY | 108824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational & Charitable Activities | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE STATEMENT #3 | DescriptionProgramServiceAccom |
| Program Service Expenses | 9833 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9833 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUZANNE DUBOIS | ||
| President | 3.00 | 0 |
| KATHY RODGERS | ||
| First Vice President | 1.00 | 0 |
| BRIDGETTE FOSS | ||
| Recording Secretary | 1.00 | 0 |
| MEREDITH WALLACE | ||
| Second Vice President | 1.00 | 0 |
| JANENE MCCANN | ||
| Treasurer | 2.00 | 0 |
| EVE BARRETT | ||
| Corresponding Secretary | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANENE MCCANN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 CHEYENNE MOUNTAIN BLVD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195201612 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18508 | CurrentTaxYear |
| Total | 90784 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22313 | CurrentTaxYear |
| Total | 141205 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40821 | CurrentTaxYear |
| Total | 231989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 231989 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1297 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1297 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fundraiser | NameOfEvent1 |
| Name Of Event2 | Holiday Program | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SPECIAL RESERVE DONATIONS 858. REIMBURSEMENTS 170. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 651. AWARDS, GRANTS & SCHOLARSHIPS 93. CIVIC & DESIGNATED PROGRAMS 10631. CONSERVATION COMMITTEE 22. GARDEN CLUB OF AMERICA DUES 4950. GARDEN CLUB OF AMERICA INSURANCE 196. GARDEN CLUB OF AMERICA MEETING EXPENSES 1015. GARDEN HISTORY & DESIGN COMMITTEE 409. GCA TRAVEL EXPENSE 1545. GIFTS 99. HORTICULTURAL COMMITTEE 166. MEETING & HOSPITALITY EXPENSES 3836. NEW MEMBER EXPENSE 6. WEB SITE EXPENSE 324. FLORENCE CARNEGIE EXPENSE 858. |
| Form 990EZ, Part I, Line 20 | TRANSFER OF DESIGNATED FUNDS -698. |
Comments