LITTLE ROCK GARDEN CLUB: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE ROCK GARDEN CLUB (EIN 71-6054779)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-28
- IRS object ID
- 202620289349200312
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-01-28T11:03:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710448488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO WINTER THOMAS GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER BLUFF DR STE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722022218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 716054779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE ROCK GARDEN CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 5016806681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7613 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY LANDRUM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5016611030 | PhoneNum |
| Signature | 2026-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C SCHAUFELE CPA | PreparerPersonNm |
| PTIN | P01283619 | PTIN |
| Phone | 5013758500 | PhoneNum |
| Preparation | 2026-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,893 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,553 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,784 | ProgramServiceRevenueAmt |
| Membership Dues | $18,550 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Total Revenue | $89,893 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,456 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $84,418 | OtherExpensesTotalAmt |
| Total Expenses | $87,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,019 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $229,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,458 | BOYAmt |
| EOY | $269,780 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,458 | BOYAmt |
| EOY | $269,780 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,540 | BOYAmt |
| EOY | $37,843 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,918 | BOYAmt |
| EOY | $231,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTE AWARENESS OF GARDEN HISTORY AND DESIGN | |
| TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES. | $87,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,874 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEANNE JOINER | ||
| PRESIDENT | 000.00 | $0 |
| CHUCKI BRADBURY | ||
| FIRST VICE P | 000.00 | $0 |
| TERRI ERWIN | ||
| SECOND VICE | 000.00 | $0 |
| MIMI HURST | ||
| RECORDING SE | 000.00 | $0 |
| CHRISTY DAVIS | ||
| CORRESPONDIN | 000.00 | $0 |
| BETTY LANDRUM | ||
| TREASURER | 000.00 | $0 |
| ANNE ORSI | ||
| HISTORIAN | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE M GARY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7613 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5016144320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,553 | CurrentTaxYearAmt |
| Total | $28,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,334 | CurrentTaxYearAmt |
| Total | $615,221 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,666 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,887 | CurrentTaxYearAmt |
| Total | $650,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $650,858 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $530 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,893 | CurrentTaxYearAmt |
| Total | $651,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TULIP COST 10,912 CALADIUM COSTS 8,056 SPEAKER FEES 5,868 CONSERVATION 612 MEETING FOOD & BEVERAGE 18,175 MEETING LOGISTIC 785 AWARDS 467 RECYCLE BAG COSTS 1,269 COMMUNICATIONS 2,211 FLOWER SHOW 1,912 GCA SHIRLEY MENEICE CONF 1,384 YEARBOOK 886 GCA ANNUAL DUES 7,006 GCA ANNUAL MEETING 3,003 NAL MEETING 3,665 ZONE IX MEETING -1,831 GCA LEADER COUNCIL MEET 747 ZONE RES FUND 1,000 DUES-NATURE CONSERV 100 DUES- AR FED OF GC 856 HONORAIUMS 675 DUNBAR GARDENS 3,360 GCA SCHOLARSHIP 250 LRGC COMM GRANT 2,000 GROWING GARDENERS 507 COMMUNITY GARDEN LECTURE 3,025 CENTENNIAL GRANTS 7,318 MISCELLANEOUS 200 TOTAL 84,418 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN MARKET VALUE OF SECURITIES 0 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 42,540 37,843 |
| FORM 990-EZ, PART III | TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES. |
| FORM 990-EZ, PART III, LINE 31 | TO PROTECT AND CONSERVE NATURAL RESOURCES, ENCOURAGE CIVIC BEAUTY, STUDY THE FINE ART OF GARDENING AND COOPERATE WITH OTHER HORTICULTURAL AGENCIES. |
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