2011-12-15T15:14:02-06:00 2011-05-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990EZ 2010-06-01 237293689 SEATTLE GARDEN CLUB INC SEAT 2068420552 PO BOX 354115 SEATTLE WA 98195 BARBARA ANDERSON 2068420552 2011-12-16 1 KATHRYN J ONG 4254544919 2010 2016-02-24 21:20:13Z X X WWW.SEATTLEGARDENCLUB.ORG X 167963 X 110358 18110 39 37050 70809 -33759 120 579 -459 2286 96575 57057 3421 28777 89255 7320 118304 500 126124 X 118304 125624 0 500 118304 126124 0 0 118304 126124 X PRIMARY 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. A GRANT TO THE SEATTLE PARKS FOUNDATION TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY CIVIC IMPROVEMENT AT THE SOUTH LAKE UNION PARK. 40000 40000 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. 5000 5000 MEETING ARRANGEMENT EXPENSES TO STIMULATE THE LOVE AND KNOWLEDGE OF GARDENING BY MEETING WITH MEMBERS AND GUESTS. 0 16535 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. 12057 12057 73592 CATHERINE ROACH PO BOX 354115 SEATTLE WA 98195 2.00 0 0 0 LAURIE RILEY PO BOX 354115 SEATTLE WA 98195 2.00 0 0 0 TRACI TENNESON PO BOX 354115 SEATTLE WA 98195 2.00 0 0 0 BARBARA ANDERSON PO BOX 354115 SEATTLE WA 98195 2.00 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 0 0 BARBARA ANDERSON PO BOX 354115 SEATTLE WA 98195 2068420552 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67225 50197 81891 105561 103596 408470 67225 50197 81891 105561 103596 408470 64546 343924 3710 10493 6723 405 39 21370 31610 9092 40702 2181 2181 472723 101170 0.72750 0.72260 X AUCTION 27050 0 27050 34931 FLOWER SHOW 46320 36320 10000 514 21970 5021 8373 73370 36320 37050 514 21970 5021 43304 70809 -33759 GRANTS PAID 57057 ACTUAL COST 501(C)(3) 0 0 0 0 SCHEDULE 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. OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 39.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: 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 REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,286. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE 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 PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY 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 EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 500. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. THE 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.