2024-04-15T17:09:36-05:00 2023-05-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2022-06-01 590520717 Garden Club of Jacksonville Inc GARD 9049944164 1005 Riverside Ave Jacksonville FL 32204 Denise Reagan Executive Director 9043554224 2024-04-15 1 Denise Reagan 999009999 1 William T Abare III CPA P00120073 9044600747 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Denise Reagan 1005 Riverside Ave Jacksonville FL 32204 546337 0 X https://www.gardenclubjax.org X 1957 FL To promote the love of gardening, floral and landscape design, and civic environmental responsibility by providing education, resources and networking opportunities for our members, youth and community. 27 26 18 50 0 0 160989 85452 95565 438933 7484 18818 -6385 3134 257653 546337 0 0 0 0 120518 215493 0 0 16227 125534 253186 246052 468679 11601 77658 1056415 1181613 230985 290801 825430 890812 To promote the love of gardening, floral and land-scape design, and civic environmental responsibility by providing education, resources and networking opportunities for our members, youth and community. 0 0 379689 460885 Promote the study and conservation of the environment. 379689 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 1 1 0 0 0 0 0 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X Garden Club of Jacksonville Inc 9043554224 1005 Riverside Avenue Jacksonville FL 32204 Irene Woodworth Trustee 2.00 X 0 0 0 Ann Sauer Trustee 2.00 X 0 0 0 Lauren Baxter Trustee 2.00 X 0 0 0 Arthur Bides Trustee 2.00 X 0 0 0 Shawana Brooks Trustee 2.00 X 0 0 0 John Burr Trustee 2.00 X 0 0 0 Susan Caton Trustee 2.00 X 0 0 0 Susan Caven Trustee 2.00 X 0 0 0 Marianne Salas Trustee 2.00 X 0 0 0 Martha Collins Davis Trustee 2.00 X 0 0 0 Jan Silik Trustee 2.00 X 0 0 0 Victor Hughes Trustee 2.00 X 0 0 0 Chanel Lee Trustee 2.00 X 0 0 0 Karen McCombs Trustee 2.00 X 0 0 0 Cyndy Reynolds Trustee 2.00 X 0 0 0 Becky Rood Trustee 2.00 X 0 0 0 Sam Runyon Trustee 2.00 X 0 0 0 Nathaniel Sellers Trustee 2.00 X 0 0 0 Shari Thanner Trustee 2.00 X 0 0 0 Tiffany Davis President 2.00 X 0 0 0 Debbie Byrd 2nd Vice President 2.00 X 0 0 0 Cathe Gray Recording Secretary 2.00 X 0 0 0 Bonnie Pope 1st Vice President 2.00 X 0 0 0 Julie Howard Corresponding Secretary 2.00 X 0 0 0 Jennifer Newman Treasurer 2.00 X 0 0 0 Lynda Erwin Vice President of Programs 2.00 X 0 0 0 Denise Reagan CEO 40.00 X 76002 0 0 76002 0 0 0 0 0 0 0 85452 85452 Other Program Income 900099 297627 297627 Program services fees 900099 141306 141306 438933 18818 18818 Other program income 531190 3134 3134 3134 546337 460885 0 0 200080 157684 27330 15066 15413 12147 2105 1161 17900 17900 7640 7640 13858 13858 24182 16122 8060 15727 13682 2045 38299 33320 4979 Program expenses 68140 68140 Service contracts 29645 25791 3854 Utilities 20002 17402 2600 Repairs and maintenance 10033 8729 1304 7760 5174 2586 468679 379689 72763 16227 512453 714605 224468 159771 96095 53796 6936 836031 605010 221375 231021 2024 15484 1056415 1181613 24984 90183 164404 158081 41597 42537 230985 290801 X 723450 884212 101980 6600 825430 890812 1056415 1181613 77658 -12276 0 X X 0 1 X 1 0 X 48172 57934 266379 161618 85452 619555 48172 57934 266379 161618 85452 619555 619555 11498 7225 7484 18818 45025 664580 819911 0.93230 0.95490 X 40930 40930 746048 573283 172765 49053 31727 17326 231021 Rental deposits 36296 Right of use assets 6241 42537 X 534061 -12276 -12276 546337 0 546337 468679 0 468679 0 468679 Part X, Line 2: The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of May 31, 2023, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of May 31, 2023, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At May 31, 2023, the periods that remain open to examination under federal statute are for the tax years ended May 31, 2020 through 2022. Form 990, Part VI, Section A, line 2 Becky Rood and Debbie Byrd are sisters. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the Board of Trustees. Form 990, Part VI, Section B, line 12c Trustees are given copies of the conflict of interest policy and required to excuse themselves if conflict exists. Form 990, Part VI, Section B, line 15 Executive director salary set based on comparison of salaries in similar organizations. Form 990, Part VI, Section C, line 18 Form 990 is available for public inspection at www.guidestar.org and upon request. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990. Part XII, Line 2c There were no changes from the prior year.