THE BROADMOOR GARDEN CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADMOOR GARDEN CLUB (EIN 84-1473952)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-13
- IRS object ID
- 201222579349200712
- Schema version
- 2011v1.2
- 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 | 2012-09-13T11:27:55-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARDA CONSULTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 N ACADEMY BLVD STE102 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809175351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841473952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADMOOR GARDEN CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROA | NameControl |
| Phone | 7195201612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JANENE MCCANN 46 W CHEYENNE MTN | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANENE MCCANN | Name |
| Title | TREASURER | Title |
| Phone | 7195201612 | Phone |
| Date Signed | 2012-07-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L CHANEY | Name |
| Phone | 7193808870 | Phone |
| Date Prepared | 2012-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://broadmoorgardenclub.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62241 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4140 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 17155 | MembershipDues |
| Investment Income | 233 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 39431 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18050 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21381 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1282 | OtherRevenueTotal |
| Total Revenue | 44191 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 575 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 111 | PrintingPublicationsPostage |
| Other Expenses Total | 23310 | OtherExpensesTotal |
| Total Expenses | 23996 | TotalExpenses |
| Excess Or Deficit For Year | 20195 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88296 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 246 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 108737 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88296 | BOY |
| EOY | 108737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88296 | BOY |
| EOY | 108737 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88296 | BOY |
| EOY | 108737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational & Charitable Activities | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE STATEMENT #3 | DescriptionProgramServiceAccom |
| Program Service Expenses | 5550 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5550 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUZANNE DUBOIS | ||||||
| 4 GENTRY LANE | COLORADO SPRINGS | CO | 80906 | President | 1.00 | 0 |
| KATHY RODGERS | ||||||
| 31 W CHEYENNE MYN BLVD | COLORADO SPRINGS | CO | 80906 | First Vice President | 1.00 | 0 |
| BRIDGETTE FOSS | ||||||
| 210 SPRINGRIDGE CT | COLORADO SPRINGS | CO | 80906 | Recording Secretary | 0.00 | 0 |
| MEREDITH WALLACE | ||||||
| 17 W CHEYENNE MOUNTAIN BLVD | COLORADO SPRINGS | CO | 80906 | Second Vice President | 0.00 | 0 |
| JANENE MCCANN | ||||||
| 46 CHEYENNE MOUNTAIN BLVD | COLORADO SPRINGS | CO | 80906 | Treasurer | 1.00 | 0 |
| EVE BARRETT | ||||||
| 33 BRAIRWOOD PLACE | COLORADO SPRING | CO | 80906 | Corresponding Secretary | 0.00 | 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 | JANENE MCCANN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 CHEYENNE MOUNTAIN BLVD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195201612 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22119 | CurrentTaxYear |
| Total | 84611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39431 | CurrentTaxYear |
| Total | 155204 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61550 | CurrentTaxYear |
| Total | 239815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239815 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233 | CurrentTaxYear |
| Total | 3017 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233 | CurrentTaxYear |
| Total | 3017 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 28930 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8704 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Holiday Program | NameOfEvent2 |
| Gross Receipts Event2 | 5046 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5046 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4872 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5455 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5455 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4474 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39431 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39431 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4872 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18050 | DirectExpenseSummaryEvents |
| Net Income Summary | 21381 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SPECIAL RESERVE DONATIONS 824. REIMBURSEMENTS 458. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 925. AWARDS, GRANTS & SCHOLARSHIPS 16. CIVIC & DESIGNATED PROGRAMS 5974. CONSERVATION COMMITTEE 110. DESIGNATED AWARDS 853. GARDEN CLUB OF AMERICA DUES 5146. GARDEN CLUB OF AMERICA MEETING EXPENSES 1370. GCA TRAVEL EXPENSE 1802. HORTICULTURAL COMMITTEE 100. MEETING & HOSPITALITY EXPENSES 3167. NEW MEMBER EXPENSE 1355. PROGRAM COMMITTEE EXPENSE 2168. WEB SITE EXPENSE 324. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD INVESTMENT INCOME 246. |
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