GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN CLUB OF INDIAN RIVER COUNTY INCORPORATED (EIN 59-6194216)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-14
- IRS object ID
- 201310149349200331
- Schema version
- 2011v1.5
- 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 | 2013-01-14T15:15:10-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ NUTTALL ELWELL GRAHAM PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329632064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596194216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN CLUB OF INDIAN RIVER | BusinessNameLine1 |
| Business Name Line2 | COUNTY INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARD | NameControl |
| Phone | 7727944480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 17TH AVENUE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329603322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK PHILLIPS | Name |
| Title | TREASURER | Title |
| Phone | 7727944480 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AURELIUS J BRACKINS CPA | Name |
| Phone | 7722316902 | Phone |
| Date Prepared | 2013-01-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123234 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11831 | ContributionsGiftsGrantsEtc |
| Investment Income | 6103 | InvestmentIncome |
| Fundraising Gross Income | 105300 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22801 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 82499 | SpecialEventsNetIncomeLoss |
| Total Revenue | 100433 | TotalRevenue |
| Other Expenses Total | 94732 | OtherExpensesTotal |
| Total Expenses | 94732 | TotalExpenses |
| Excess Or Deficit For Year | 5701 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 154568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160269 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154568 | BOY |
| EOY | 149983 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154568 | BOY |
| EOY | 160269 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154568 | BOY |
| EOY | 160269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HORTICULTURAL EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ACTIVITY TO PROMOTE HORTICULTURAL EDUCATION IN THE COMM- UNITY. | 1436 |
| COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM | 23387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24823 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATHIE ALTHOFF | ||||||
| 12 CACHE CAY | VERO BEACH | FL | 32963 | PRESIDENT | 000.00 | 0 |
| RENAE SENN | ||||||
| P O BOX 691312 | VERO BEACH | FL | 32969 | V PRESIDENT | 000.00 | 0 |
| LYNDA ZYNDA | ||||||
| 120 PEPPERTREE DR | VERO BEACH | FL | 32963 | REC SECRETAR | 000.00 | 0 |
| EILEEN PARISEN | ||||||
| 13570 MYSTIC DR APT B204 | SEBASTIAN | FL | 32958 | CORR. SEC. | 000.00 | 0 |
| KAREN VATLAND | ||||||
| 2025 MOORINGLINE DR | VERO BEACH | FL | 32963 | TREASURER | 5.00 | 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 | JACK PHILLIPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 39TH CT | AddressLine1 |
| Address Line2 | 325 39TH CT | AddressLine2 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7727944480 | 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 |
| 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 |
| 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 Minus4 Years | 11782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11831 | CurrentTaxYear |
| Total | 49432 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105300 | CurrentTaxYear |
| Total | 393642 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117131 | CurrentTaxYear |
| Total | 443074 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100708 | CurrentTaxYearMinus2Years |
| Total | 155085 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100708 | CurrentTaxYearMinus2Years |
| Total | 155085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 287989 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6286 | CurrentTaxYear |
| Total | 14303 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6286 | CurrentTaxYear |
| Total | 14303 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123417 | CurrentTaxYear |
| Total | 457377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.53560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDENFEST 2011 | NameOfEvent1 |
| Gross Receipts Event1 | 53660 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53660 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22801 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORNAMENT SALES | NameOfEvent2 |
| Gross Receipts Event2 | 42806 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42806 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8834 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8834 | GrossRevenueOtherEvents |
| Gross Receipts Total | 105300 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105300 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22801 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22801 | DirectExpenseSummaryEvents |
| Net Income Summary | 82499 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | ORNAMENT SALES COST OF GOODS SOLD 21,704 2526 17TH AVENUE SUPPLIES 800 REPAIRS 5,352 SALES TAX 171 PEST CONTROL 770 EXPENSES OFFICE 1,989 CONVENTIONS 205 DISTRICT X MEETING 4,317 INSURANCE 4,933 ADULT PROGRAMS 1,035 BANK FEES 99 DUES & SUBSCRIPTIONS 2,926 GROUNDS MAIN TENANCE 15,076 CLEANING SERVICE 2,489 PEST CONTROL 770 TELEPHONE 979 UTILITIES 4,262 MISCELLANEOUS 1,937 CIVIC SERVICES 19,328 YOUTH ACTIVITIES 401 FLOWER SHOW 2,795 PREPAID GARDENFEST-2013 1,264 RENT 1,130 TOTAL 94,732 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | COMMUNITY EDUCATION PROGRAM THROUGH GARDENFEST PROGRAM |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| KATHIE ALTHOFF |
| RENAE SENN |
| LYNDA ZYNDA |
| EILEEN PARISEN |
| KAREN VATLAND |
Comments