CALIFORNIA GARDEN CLUBS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA GARDEN CLUBS INC (EIN 23-7297058)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201333309349200603
- 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 | 2013-11-26T09:03:58-08:00 | 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 | Robert L Gamez CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Glenneyre St Suite D | AddressLine1 |
| City | Laguna Beach | City |
| State | CA | State |
| ZIP Code | 92651 | 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 | 237297058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGUNA BEACH GARDEN CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAGU | NameControl |
| Phone | 9493666049 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1 |
| City | LAGUNA BEACH | City |
| State | CA | State |
| ZIP Code | 92652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LECIA DAVIS | Name |
| Title | President | Title |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L GAMEZ CPA | Name |
| PTIN | P00046993 | PTIN |
| Phone | 9494941034 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Group Exemption Number | 5358 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.lagunabeachgardenclub.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 36349 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5000 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7110 | MembershipDues |
| Investment Income | 171 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 24068 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6271 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17797 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 30078 | TotalRevenue |
| Grants And Similar Amounts Paid | 7280 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2400 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 9128 | OtherExpensesTotal |
| Total Expenses | 19133 | TotalExpenses |
| Excess Or Deficit For Year | 10945 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80048 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69103 | BOY |
| EOY | 80048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69103 | BOY |
| EOY | 80048 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69103 | BOY |
| EOY | 80048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE LAGUNA BEACH GARDEN CLUB PROMOTES EDUCATION IN GARDENING, HORTICULTURE, LANDSCAPE AND FLORAL DESIGN, CONSERVATION, ECOLOGY AND BIRD LIFE. THE CLUB ALSO SUPPORTS ENVIRONMENTAL PROJECTS AND CIVIC BEAUTIFICATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| FINANCIAL SUPPORT OF ENVIRONMENTAL PROJECTS AND CIVIC BEAUTIFICATION AND HANDS ON GARDENING (HOGS) PARTICIPATION BY GARDEN CLUB MEMBERS FOR HORTICULTURAL BENEFITS. | |
| SCHOLARSHIPS AND EDUCATIONAL PROJECTS IN GARDENING, HORTICULTURE, LANDSCAPING, FLORAL DESIGN, CONSERVATION, ECOLOGY AND BIRD LIFE. | |
| ANNUAL SPRING GARDEN TOUR. PROCEEDS FROM TOUR SUPPORT LOCAL AND STATE ENVIRONMENTAL PROJECTS, CIVIC BEAUTIFICATION, LOCAL ARBORETUMS, SCHOLARSHIPS FOR LANDSCAPE DESIGN. | 18173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18173 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VERNETTA LIEB CRANDALL | ||
| Treasurer | 0 | 0 |
| LECIA DAVIS | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | VERNETTA LIEB | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32700 COASTSIDE DR D | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 90275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9493666049 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 5040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12110 | CurrentTaxYear |
| Total | 38041 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12110 | CurrentTaxYear |
| Total | 38041 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 38041 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Total | 610 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Total | 610 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12110 | CurrentTaxYear |
| Total | 38651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02930 | 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 | EVENTS AND AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 24068 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24068 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6271 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24068 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24068 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6271 | DirectExpenseSummaryEvents |
| Net Income Summary | 17797 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | HOSPITALITY $-155 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | OTHER GRANTS $-33 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK CHARGES $20 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SAFE DEPOSIT BOX $52 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PO BOX RENTAL $54 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FOREST AVE POCKET PARK $68 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | STATE FEE $110 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUNSHINE $142 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP EXPENSES $202 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PATRIOTS DAY PARADE $520 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $996 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | NEWSLETTERS $1066 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $1142 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | STORAGE $1955 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | pROGRAM SPEAKER $2377 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $400 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $212 |
Comments