BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-23
- IRS object ID
- 201313579349200401
- Schema version
- 2012v2.3
- 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 | 2013-12-23T08:24:49-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTEIS AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SE 5TH ST | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334326019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596141646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA RATON GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOCA | NameControl |
| Phone | 5614709035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4281 NW 3RD AVENUE | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CARROLL | Name |
| Title | OFFICER | Title |
| Phone | 5614709035 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J MATTEIS CPA | Name |
| Phone | 5612414444 | Phone |
| Date Prepared | 2013-12-23 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BOCARATONGARDENCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63142 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32614 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7554 | ProgramServiceRevenue |
| Investment Income | 57 | InvestmentIncome |
| Fundraising Gross Income | 22917 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13655 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9262 | SpecialEventsNetIncomeLoss |
| Total Revenue | 49487 | TotalRevenue |
| Grants And Similar Amounts Paid | 1780 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 450 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 575 | PrintingPublicationsPostage |
| Other Expenses Total | 39377 | OtherExpensesTotal |
| Total Expenses | 42182 | TotalExpenses |
| Excess Or Deficit For Year | 7305 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70028 | BOY |
| EOY | 77333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62802 | BOY |
| EOY | 62802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132830 | BOY |
| EOY | 140135 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132830 | BOY |
| EOY | 140135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION | 19662 | |
| PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP. | 1780 | 1780 |
| LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. | 5120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26562 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROL BROWN | ||
| PRESIDENT/DI | 000.00 | 0 |
| SUSAN CARROLL | ||
| TREASURER/DI | 000.00 | 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 | SUSAN CARROLL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4281 NW 3RD AVENUE | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614709035 | 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 |
| 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 | 19347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32614 | CurrentTaxYear |
| Total | 119459 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30471 | CurrentTaxYear |
| Total | 135987 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63085 | CurrentTaxYear |
| Total | 255446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 255446 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 3042 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 3042 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63142 | CurrentTaxYear |
| Total | 258488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORNAMENT SALES | NameOfEvent1 |
| Gross Receipts Event1 | 17265 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17265 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8954 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 5652 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5652 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4701 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 22917 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22917 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4701 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8954 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13655 | DirectExpenseSummaryEvents |
| Net Income Summary | 9262 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | OTHER FUNDRAISING EVENTS COST OF GOODS SOLD 5,055 EXPENSES ADVERTISING & PROMOTIONS 607 OFFICE SUPPLIES 259 CONFERENCES & MEETINGS 1,517 INSURANCE 6,044 BANK CHARGES 65 CLEANING & MAINTENANCE 2,036 CONTRIBUTIONS 379 DUES & SUBSCRIPTIONS 2,525 LANDSCAPING/GARDENING 6,797 LICENSES & PERMITS 186 MEMBERSHIP SUPPLIES 2,256 REPAIRS 6,819 SEMINARS & EDUCATION 147 TAXES 761 TELEPHONE 786 UTILITIES 3,138 TOTAL 39,377 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 62,802 62,802 TOTAL 62,802 62,802 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| CAROL BROWN |
| SUSAN CARROLL |
Comments