Key West Garden Club in Key West, Florida (FL)
Table of contents:
| Key West Garden Club | |
| Employer Identification Number (EIN) | 510192264 |
| Name of Organization | Key West Garden Club |
| Address | 1100 Atlantic Blvd, Key West, FL 33040-4883 |
| Activities | Garden club |
| Subsection | Educational Organization |
| Ruling Date | 07/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,227 |
| Amount of Income | $177,006 |
| Form 990 Revenue Amount | $157,004 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Botanical Gardens, Arboreta and Botanical Organizations |
Non-representatives - add comments:
Amount of income in 2014: $177,006 (it was $165,476 in 2013)
| This organization: | $177,006 |
| Other organizations performing similar types of work: | $84,772 |
Assets in 2014: $42,227 (it was $156,361 in 2013)
| This organization: | $42,227 |
| Other organizations performing similar types of work: | $103,222 |
Expenses in 2014: $113,554
| Key West Garden Club: | $113,554 |
| Other organizations performing similar types of work: | $55,336 |
Income to expenses ratio in 2014: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 49.3%
| This organization: | 49.3% |
| Other organizations performing similar types of work: | 72.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $149,169 | $150,582 | $157,004 |
| Contributions, gifts, grants, and similar amounts received | $75,949 | $62,033 | $77,415 |
| Program service revenue including government fees and contracts | $38,830 | $55,864 | $53,225 |
| Membership dues and assessments | $7,426 | $6,362 | $8,809 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,822 | $23,196 | $9,457 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,058 | $31,584 | $26,786 |
| Less: direct expenses from gaming and fundraising events | $8,236 | $8,388 | $17,329 |
| Gross profit/loss from sales of inventory | $5,142 | $3,127 | $8,098 |
| Gross sales of inventory, less returns and allowances | $9,175 | $9,633 | $10,771 |
| Less: cost of goods sold | $4,033 | $6,506 | $2,673 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $126,021 | $116,157 | $113,554 |
| Total net assets | $121,886 | $142,982 | $42,227 |
| Excess/Deficit for the year | $23,148 | $34,425 | $43,450 |
| Net assets or fund balances at beginning of year | $98,738 | $121,886 | $142,982 |
| Other changes in net assets or fund balances | $0 | $-13,329 | $-144,205 |
| Net assets or fund balances at end of year | $142,982 | $42,227 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $141,652 | $156,361 | $42,227 |
| Total liabilities | $19,766 | $13,379 | $0 |
| Net assets or fund balances | $121,886 | $142,982 | $42,227 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $294,980 |
| Subtotal Support | $294,980 |
| Gifts, grants, contributions, and membership fees received | $294,980 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $295,054 |
| Public Support | $294,980 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $74 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $478,537 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mckee Botanical Garden Inc | 350 Us Highway 1, Vero Beach, FL 32962-2906 | FL | 2003-08 | $1,246,555 |
| 2 | Miami Beach Garden Conservancy Inc | 2000 Convention Center Dr, Miami Beach, FL 33139-1806 | FL | 1998-06 | $433,304 |
| 3 | Key West Garden Club | 1100 Atlantic Blvd, Key West, FL 33040-4883 | FL | 2006-07 | $177,006 |
| 4 | Jacksonville Arboretum & Gardens Inc | PO BOX 5763, Jacksonville, FL 32247-5763 | FL | 2005-01 | $79,759 |
| 5 | Lear Foundation Inc | 617 N 21st Ave, Hollywood, FL 33020-4049 | FL | 1999-12 | $75,000 |
| 6 | Friends Of The Gardens Of Northwest Florida Inc | Po Box 221, Milton, FL 32570 | FL | 2006-01 | $9,631 |
| 7 | Tropical Flowering Tree Society Of Palm Beach County Inc | 1101 Nw 5th Ave, Boca Raton, FL 33432-2517 | FL | 1999-09 | $819 |
| 8 | 19th World Orchid Conference Inc | 4508 Ne 21st Ln, Ft Lauderdale, FL 33308-4713 | FL | 2003-08 | $0 |
| 9 | Amaryllis Garden Circle Inc | 2522 Sunset Drive, Tampa, FL 33629 | FL | 2003-12 | $0 |
| 10 | Brevard Botanical Garden | 3695 Lake Drive, Cocoa, FL 32926-4251 | FL | 2010-07 | $0 |
| 11 | Childrens Memorial And Gardens Inc | PO BOX 343, Bradenton, FL 34206-0343 | FL | 2001-12 | $0 |
| 12 | Country Care Roses Inc | 14070 109th St, Fellsmere, FL 32948 | FL | 2014-12 | $0 |
| 13 | Fern Allies Inc | 201 Lyons Road South, Coconut Creek, FL 33063 | FL | 2013-06 | $0 |
| 14 | Friends Of Bahia Honda State Park Inc | Po Box 430403, Big Pine Key, FL 33043 | FL | 2015-04 | $0 |
| 15 | Friends Of World Dictionary Of Trees Society | P O Box 431333, Big Pine Key, FL 33043 | FL | 2008-10 | $0 |
| 16 | Green Florida, Bartlett Park Community Garden | Po Box 844, St Petersburg, FL 33731 | FL | 2009-06 | $0 |
| 17 | Peace River Botanical & Sculpture Gardens Inc | 334 W Olympia Ave, Punta Gorda, FL 33950 | FL | 2009-08 | $0 |
| 18 | St Augustine Orchid Society Inc | 807 Kalli Creek Lane, St Augustine, FL 32080 | FL | 2009-01 | $0 |
| 19 | The Century Hotel Gardens | 426 Front St, Century, FL 32535-2983 | FL | 2002-08 | $0 |
| 20 | Unbelievable Acres Botanic Gardens Inc | 470 63rd Trail North, West Palm Beach, FL 33413 | FL | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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