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SEATTLE GARDEN CLUB: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SEATTLE GARDEN CLUB (EIN 23-7293689)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-12-15
IRS object ID
201103509349200615
Schema version
2010v3.4
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)
Timestamp2011-12-15T15:14:02-06:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237293689EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEATTLE GARDEN CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEATNameControl
Phone2068420552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 354115AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98195ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA ANDERSONName
TitleTREASURERTitle
Phone2068420552Phone
Date Signed2011-12-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHRYN J ONGName
Phone4254544919Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.SEATTLEGARDENCLUB.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts167963GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc110358ContributionsGiftsGrantsEtc
Program Service Revenue18110ProgramServiceRevenue
Investment Income39InvestmentIncome
Fundraising Gross Income37050FundraisingGrossIncome
Special Events Direct Expenses70809SpecialEventsDirectExpenses
Special Events Net Income Loss-33759SpecialEventsNetIncomeLoss
Gross Sales Of Inventory120GrossSalesOfInventory
Cost Of Goods Sold579CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-459GroProfitLossSalesOfInventory
Other Revenue Total2286OtherRevenueTotal
Total Revenue96575TotalRevenue
Grants And Similar Amounts Paid57057GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors3421FeesAndOthPymtToIndContractors
Other Expenses Total28777OtherExpensesTotal
Total Expenses89255TotalExpenses
Excess Or Deficit For Year7320ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY118304NetAssetsOrFundBalancesBOY
Other Changes In Net Assets500OtherChangesInNetAssets
Net Assets Or Fund Balances EOY126124NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY118304BOY
EOY125624EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY118304BOY
EOY126124EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY118304BOY
EOY126124EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePRIMARY EXEMPT PURPOSE: TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING WITH OPEN MEETINGS, CONFERENCES, CORRESPONDENCE, AND PUBLICATIONS. TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CONSERVATION, CIVIC IMPROVEMENT, AND EDUCATION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
A GRANT TO THE SEATTLE PARKS FOUNDATION TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CIVIC IMPROVEMENT AT THE SOUTH LAKE UNION PARK.4000040000
A GRANT TO THE SEATTLE CHILDREN'S PLAYGARDEN TO STIMULATE THE LOVE AND KNOWLEDGE OF GARDENING IN THE TARGET POPULATION OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.50005000
MEETING ARRANGEMENT EXPENSES TO STIMULATE THE LOVE AND KNOWLEDGE OF GARDENING BY MEETING WITH MEMBERS AND GUESTS.016535
VARIOUS GRANTS TO ORGANIZATIONS TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CONSERVATION, CIVIC IMPROVEMENT, AND EDUCATION.1205712057
FieldValueIRS element (for citing)
Total Program Service Expenses73592TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CATHERINE ROACH
PO BOX 354115SEATTLEWA98195PRESIDENT2.00000
LAURIE RILEY
PO BOX 354115SEATTLEWA98195VICE PRESIDENT2.00000
TRACI TENNESON
PO BOX 354115SEATTLEWA98195SECRETARY2.00000
BARBARA ANDERSON
PO BOX 354115SEATTLEWA98195TREASURER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc1OrganizationDissolvedEtc
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

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BARBARA ANDERSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 354115AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98195ZIPCode
FieldValueIRS element (for citing)
Telephone Number2068420552TelephoneNumber
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
Transaction With Control Entity0TransactionWithControlEntity
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 Years67225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50197CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81891CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105561CurrentTaxYearMinus1Year
Current Tax Year103596CurrentTaxYear
Total408470Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50197CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81891CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105561CurrentTaxYearMinus1Year
Current Tax Year103596CurrentTaxYear
Total408470Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total64546AmountsSubstContributorsTotal
Public Support Total170343924PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3710CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total21370Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31610CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years9092CurrentTaxYearMinus2Years
Total40702Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year2181CurrentTaxYear
Total2181Total
FieldValueIRS element (for citing)
Total Support472723TotalSupport
Gross Receipts From Admissions Etc101170GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72750PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event127050GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event127050GrossRevenueEvent1
Other Direct Expenses Event134931OtherDirectExpensesEvent1
Name Of Event2FLOWER SHOWNameOfEvent2
Gross Receipts Event246320GrossReceiptsEvent2
Charitable Contributions Event236320CharitableContributionsEvent2
Gross Revenue Event210000GrossRevenueEvent2
Non Cash Prizes Event2514NonCashPrizesEvent2
Rent Facility Costs Event221970RentFacilityCostsEvent2
Food And Beverage Event25021FoodAndBeverageEvent2
Other Direct Expenses Event28373OtherDirectExpensesEvent2
Gross Receipts Total73370GrossReceiptsTotal
Charitable Contributions Total36320CharitableContributionsTotal
Gross Revenue Total Events37050GrossRevenueTotalEvents
Non Cash Prizes Total Events514NonCashPrizesTotalEvents
Rent Facility Costs Total Events21970RentFacilityCostsTotalEvents
Food And Beverage Total Events5021FoodAndBeverageTotalEvents
Other Direct Expenses Total Events43304OtherDirectExpensesTotalEvents
Direct Expense Summary Events70809DirectExpenseSummaryEvents
Net Income Summary-33759NetIncomeSummary

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

FieldValueIRS element (for citing)
Description Of AssetGRANTS PAIDDescriptionOfAsset
FMV Of Asset57057FMVOfAsset
Method Of FMV DeterminationACTUAL COSTMethodOfFMVDetermination
IRC Section501(C)(3)IRCSection
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2
Employee Of Successor20EmployeeOfSuccessor2
Owner Of Successor20OwnerOfSuccessor2
Receive Compensation20ReceiveCompensation2

Form990 Schedule N Part III Form990ScheduleNPartIII

FieldValueIRS element (for citing)
ExplanationSCHEDULE N, PART II - TRANSFER OF MORE THAN 25% OF ORGANIZATION'S ASSETSDURING THE TAXABLE YEAR ENDING MAY 31, 2011, SEATTLE GARDEN CLUB HAD GRANT EXPENSES OF $57,057. THIS AMOUNT WAS EXPENDED IN THE ORDINARY COURSE OF OPERATING OF ITS EXEMPT FUNCTION ACTIVITIES, BUT REPRESENTS OVER 25% OF ITS NET ASSETS OF $118,304 AT THE BEGINNING OF THE TAXABLE YEAR ENDED MAY 31, 2011. SEATTLE GARDEN CLUB'S EXPENDITURE DOES NOT CONSTITUTE A "SUBSTANTIAL CONTRACTION" UNDER THE DEFINITION IN REG. SEC. 1.6043-3 AS THE DISTRIBUTION WAS SUBSTANTIALLY OUT OF CURRENT INCOME. THERE IS NO PLAN TO LIQUIDATE OR CONTRACT THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 39..
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 120. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 579. GROSS PROFIT: -459. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 579. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 579.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,286.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: GARDEN CLUB OF AMERICA. AFFILIATE ADDRESS: 14 EAST 60TH STREET, 3RD FLOOR NEW YORK, NY 10022. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 8,755.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEATTLE PARKS FOUNDATION. GRANTEE ADDRESS: 860 TERRY AVENUE N, SUITE 231 SEATTLE, WA 98109. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 40,000.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 17,335. DESCRIPTION: BOARD EXPENSE. AMOUNT: 312. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 144. DESCRIPTION: PROGRAM SPEAKER FEE. AMOUNT: 1,895. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,947. DESCRIPTION: ADVERTISING. AMOUNT: 2,286. DESCRIPTION: HORTICULTURE. AMOUNT: 1,858. DESCRIPTION: GARDEN MAINTENANCE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 28,777.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 500.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.

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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