2025-04-04T09:33:19-05:00 2024-05-31 591466001 Masters Smith & Wisby PA 4651 Salisbury Road Suite 185 Jacksonville FL 32256 990 2023-06-01 590520717 Garden Club of Jacksonville Inc GARD 9049944164 1005 Riverside Ave Jacksonville FL 32204 Catherine J Gray Treasurer 9043554224 2025-03-17 1 0 David W Howie CPA P01439114 9043962202 2023 2025-03-06 01:10:19Z Catherine J Gray 1005 Riverside Ave Jacksonville FL 32204 586439 0 X www.gardenclubjax.org X 1957 FL To connect, inspire,and empower generations to contribute positively to the environment and cultivate our community's sense of belonging. 26 26 17 50 0 0 85452 77484 438933 118557 18818 29411 3134 360987 546337 586439 0 0 0 0 215493 266083 0 0 20036 253186 276725 468679 542808 77658 43631 1181613 1139388 290801 163978 890812 975410 To connect, inspire,and empower generations to contribute positively to the environment and cultivate our community's sense of belonging. 0 0 223424 118557 Promote the study and conservation of the environment. 209921 340518 Community event rentals. 433345 1 1 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 17 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Garden Club of Jacksonville 9043554224 1005 Riverside Avenue Jacksonville FL 32204 Martha Collins Davis Executive 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 John Burr Trustee 2.00 X 0 0 0 Karen McCombs Trustee 2.00 X 0 0 0 Jan Silik 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 Cora Hackley Trustee 2.00 X 0 0 0 JoAnne Krestul Trustee 2.00 X 0 0 0 Shari Thanner Trustee 2.00 X 0 0 0 Janet Reagor Trustee 2.00 X 0 0 0 Devon Richards Trustee 2.00 X 0 0 0 Catherine Rieman Trustee 2.00 X 0 0 0 Art Shad Trustee 2.00 X 0 0 0 Stephen Stanton Trustee 2.00 X 0 0 0 Michelle Vilasenor Trustee 2.00 X 0 0 0 Irene Woodworth Trustee 2.00 X 0 0 0 Madiha Zahir Trustee 2.00 X 0 0 0 Denise Reagan CEO 40.00 X 73731 0 0 Tiffany Davis President 2.00 X 0 0 0 Julie Howard 2nd Vice President 2.00 X 0 0 0 Sonja Skinner Jones Recording Secretary 2.00 X 0 0 0 Marty Jones 1st Vice President 2.00 X 0 0 0 Susan Caton Corresponding Secretary 2.00 X 0 0 0 Cathe Gray Treasurer 2.00 X 0 0 0 73731 0 0 0 0 0 0 0 77484 77484 Program service fees 900099 118557 118557 118557 29411 29411 315320 25198 0 0 315320 25198 340518 340518 Other income 900099 20469 20469 20469 586439 118557 0 390398 73732 36866 18433 18433 173083 157649 15282 152 19268 15185 2632 1451 18519 18519 6433 6433 28304 18870 9434 18133 15776 2357 44995 39146 5849 Repairs and maintenance 49252 42849 6403 Program expenses 40843 40843 Service contracts 33363 29026 4337 Utilities 17818 15502 2316 19065 15200 3865 542808 433345 89427 20036 714605 491454 53796 8302 6936 37437 874010 623143 231021 250867 159771 346144 15484 5184 1181613 1139388 90183 27928 158081 105866 42537 30184 290801 163978 X 884212 968810 6600 6600 890812 975410 1181613 1139388 43631 40967 0 X 0 1 X 1 0 X 57934 266379 161618 85452 77485 648868 57934 266379 161618 85452 77485 648868 648868 11498 7225 7484 18818 29411 74436 723304 0.89710 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40930 40930 746894 585463 161431 86186 37680 48506 250867 Rental deposit 25000 Right of use assets 5184 30184 X 627406 40967 40967 586439 0 586439 542808 0 542808 0 542808 Part X, Line 2: The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. The Organization doesn't believe it has taken any uncertain tax positions which could subject it to penalties and interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's books for the current year and the last three open tax years which are 2023, 2022, and 2021. 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 are 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 Documents are available upon request. Form 990, Part VI, Section C, line 19 Form 990 is available for public inspections at www.guidestar.org and upon request.