BOCA RATON GARDEN CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON GARDEN CLUB INC (EIN 59-6141646)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-12-22
- IRS object ID
- 201113569349200221
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T14:02:08-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTEIS & CHRISTOPHER PA CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SE FIFTH ST | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596141646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA RATON GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOCA | NameControl |
| Phone | 5614709035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4281 NW 3RD AVENUE | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CARROLL | Name |
| Title | OFFICER | Title |
| Phone | 5614709035 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J MATTEIS CPA | Name |
| Phone | 5612414444 | Phone |
| Date Prepared | 2011-12-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BOCARATONGARDENCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57628 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27372 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8279 | ProgramServiceRevenue |
| Investment Income | 276 | InvestmentIncome |
| Fundraising Gross Income | 21339 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17823 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3516 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 362 | OtherRevenueTotal |
| Total Revenue | 39805 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 415 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 216 | PrintingPublicationsPostage |
| Other Expenses Total | 42922 | OtherExpensesTotal |
| Total Expenses | 45553 | TotalExpenses |
| Excess Or Deficit For Year | -5748 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 136251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73449 | BOY |
| EOY | 67701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62802 | BOY |
| EOY | 62802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136251 | BOY |
| EOY | 130503 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136251 | BOY |
| EOY | 130503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| EDUCATE PUBLIC ABOUT GARDENING, HORTICULTURE AND CONSERVATION | 2000 | 8074 |
| PROVIDE YOUTHS ADMISSION TO THE FFGC WEKIVA YOUTH CAMP. | ||
| LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. | 22826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30900 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PATTY MOUM | ||||||
| 10320 VISTA DEL MAR DR | DELRAY BEACH | FL | 33486 | PRESIDENT/DI | 16.00 | 0 |
| CAROL BROWN | ||||||
| 6101 VISTA LINDA LANE | BOCA RATON | FL | 33433 | VICE PRES/DI | 000.00 | 0 |
| SUSAN CARROLL | ||||||
| 2785 NW 26 STREET | BOCA RATON | FL | 33434 | TREASURER/DI | 000.00 | 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 |
| 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 | SUSAN CARROLL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 222 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614709035 | 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 |
| 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 | 16135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27372 | CurrentTaxYear |
| Total | 91703 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29618 | CurrentTaxYear |
| Total | 156589 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56990 | CurrentTaxYear |
| Total | 248292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 248292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276 | CurrentTaxYear |
| Total | 7010 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276 | CurrentTaxYear |
| Total | 7010 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57266 | CurrentTaxYear |
| Total | 255302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PENALTY REFUND 362 TOTAL 362 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | OTHER FUNDRAISING EVENTS COST OF GOODS SOLD 11,153 EXPENSES ADVERTISING & PROMOTIONS 270 OFFICE SUPPLIES 459 CONFERENCES & MEETINGS 877 INSURANCE 6,066 BANK CHARGES 188 CONTRIBUTIONS 50 DUES & SUBSCRIPTIONS 1,475 MEMBERSHIP SUPPLIES 843 LICENSES & PERMITS 176 TAXES 711 CLEANING & MAINTENANCE 7,538 LANDSCAPING/GARDENING 8,489 REPAIRS 895 TELEPHONE 664 UTILITIES 3,068 TOTAL 42,922 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 62,802 62,802 TOTAL 62,802 62,802 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT GARDENING, HORTICULTURE, BOTANY, LANDSCAPE DESIGN, CONSERVATION, ETC. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | LANDSCAPING AND GARDENING OF THE CLUBS GROUNDS FOR EDUCATION AND EVENTS HOSTING. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| PATTY MOUM |
| CAROL BROWN |
| SUSAN CARROLL |
Comments