THE GARDEN OF THE CHILD INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE GARDEN OF THE CHILD INC (EIN 13-3564653)
Tax period
2012-09-01 to 2013-08-31
Filed
2013-12-06
IRS object ID
201313409349200601
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-12-06T08:53:59-06:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN134091341EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSMAN BLOCH & ELEZOVIC LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1399 KNOLLWOOD RD 311AddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code106031900ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133564653EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GARDEN OF THE CHILD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGARDNameControl
Phone8457832251Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HOUSMAN BLOCH ELEZOVIC-399AddressLine1
Address Line2KNOLLWOOD RD NO 311AddressLine2
CityWHITE PLAINSCity
StateNYState
ZIP Code106031900ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSISTER ANNA ROCHEName
TitlePRESIDENTTitle
Phone8457832085Phone
Date Signed2013-12-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALEXANDER ELEZOVIC CPAName
PTINP00055869PTIN
Phone9149975180Phone
Date Prepared2013-12-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts7131GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc7131ContributionsGiftsGrantsEtc
Total Revenue7131TotalRevenue
Fees And Oth Pymt To Ind Contractors500FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint4271OccupancyRentUtilitiesAndMaint
Other Expenses Total3948OtherExpensesTotal
Total Expenses8719TotalExpenses
Excess Or Deficit For Year-1588ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY42306NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY40718NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY23086BOY
EOY25769EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19220BOY
EOY14949EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42306BOY
EOY40718EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY42306BOY
EOY40718EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeAFTER SCHOOL AND WEEKEND PROGRAMS FOR CHILDRENPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomAFTER SCHOOL AND WEEKEND PROGRAMS FOR CHILDRENDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SISTER ANNA ROCHE
BOARD OF DIRECTORS0.00000
TERRY REYNOLDS
BOARD OF DIRECTORS-SECRETA0.00000
TOM LENNON
BOARD OF DIRECTORS0.00000
DR SONDRA TUCKFELT
BOARD OF DIRECTORS-TREASUR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOUSMAN BLOCH & ELEZOVIC LLP CPA'SBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1399 KNOLLWOOD ROADAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code106031900ZIPCode
FieldValueIRS element (for citing)
Telephone Number9149975180TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6867CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12440CurrentTaxYearMinus1Year
Current Tax Year7131CurrentTaxYear
Total43011Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6867CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12440CurrentTaxYearMinus1Year
Current Tax Year7131CurrentTaxYear
Total43011Total
FieldValueIRS element (for citing)
Public Support Total17043011PublicSupportTotal170
Total Support43011TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,271.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,467. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,268. DESCRIPTION: POSTAGE. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 3,948.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,220. END OF YEAR AMOUNT: 14,949.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.Declaration

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