Civic Intelligence

Gwa the Association for Garden

EIN 23-7071191 • 501(c)6 • New York, NY

Profile

The association was formed to cultivate, promote and diseminate knowledge and information concerning horticultural communications and related topics

355 Lexington Ave 15th FloorNew York, NY 10017

www.gwaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $230,714 (-100%) from 2017

Liabilities

Down

$0

Down $109,539 (-100%) from 2017

Net Assets

Down

$0

Down $121,175 (-100%) from 2017

Revenue

Up

$467,450

Up $46,301 (+11%) from 2017

Expenses

Down

$494,598

Down $42,242 (-7.9%) from 2017

Net Income

Up

-$27,148

Up $88,543 (+77%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $702,629Liabilities 2012: $0Net Assets 2012: $702,6292012Assets 2013: $576,035Liabilities 2013: $0Net Assets 2013: $576,0352013Assets 2014: $491,676Liabilities 2014: $36,458Net Assets 2014: $455,2182014Assets 2017: $230,714Liabilities 2017: $109,539Net Assets 2017: $121,1752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $664,2522012Revenue 2013: $594,248Expenses 2013: $767,606Net Income 2013: -$173,3582013Revenue 2014: $582,722Expenses 2014: $665,761Net Income 2014: -$83,0392014Revenue 2017: $421,149Expenses 2017: $536,840Net Income 2017: -$115,6912017Revenue 2018: $467,450Expenses 2018: $494,598Net Income 2018: -$27,1482018

Highlighted filing

2018

Revenue$467,450
Expenses$494,598
Net Income-$27,148

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$572,410
Mission and Program Overview

Mission

The association was formed to cultivate, promote and diseminate knowledge and information concerning horticultural communications and related topics

The purpose of the association is to cultivate, promote, and disseminate knowledge and information concerning horticultural communications and related subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$120,678$0▼ $120,678
Cash and Non-Interest-Bearing Accounts$89,211$0▼ $89,211
Prepaid Expenses and Deferred Charges$8,904$0▼ $8,904
Accounts Receivable$646$0▼ $646
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$230,714$0▼ $230,714
Other Assets Total$11,275$0▼ $11,275
Liabilities
Deferred Revenue$102,958--
Accounts Payable and Accrued Expenses$6,581--
Total Liabilities$109,539$0▼ $109,539
Net Assets / Fund Balance
Unrestricted Net Assets$121,175$0▼ $121,175
Total Net Assets Fund Balance$121,175$0▼ $121,175
Total Liabilities and Net Assets / Fund Balance$230,714$0▼ $230,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirk BrownPast President
Becky HeathPresident
Jo Ellen Meyers SharpVice President
Bill JohnsonDirector
Cl FornariDirector
Diane BlazekDirector
Kate CopseyDirector
Kathy JentzDirector
Ken BrownDirector
Mary-kate MackeyDirector
Ellen ZachosSecretary
Maria ZampiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services3200 WINDY HILL ROAD SE STE 600 W, Atlanta, GA 30339$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$165,239
Program Service Revenue
$288,003
Investment Income
$14,208
Other Revenue
$0
All Other Contributions
$38,515
Change in Net Assets
$-27,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,806
Total Revenue per Audited Statements
$445,644
Total Revenue per Form 990
$467,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$240,000
Conferences and Meetings---$146,118
Fees for Services Legal---$18,071
All Other Expenses---$13,879
Information Technology---$9,229
Depreciation Depletion---$9,020
Other Expenses---$7,631
Fees for Services Accounting---$5,600
Office Expenses---$3,732
Insurance---$2,209
Travel---$198
Total Functional Expenses$0$0$0$494,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,598
Total Expenses per Audited Statements$494,598
Total Expenses per Form 990$494,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The association has contracted with a management company, kellen company, to perform its daily operations. All major decisions regarding the association's mission, goals and activities are determined by the board of directors.

Form 990, Part VI, Section A, line 4

In accordance with a certificate of merger document, effective as of january 1, 2019, gwa has agreed to merge its operations into the garden writers association foundation. After the merger, the gwa foundation (a 501(c)(3)) will be the surviving corporation and gwa will no longer exist as a stand alone organization. As of january 1, 2019, gwa foundation will change its name to "gardencomm: garden communicators international, inc.". Due to the merger, gwa is filing this 2018 tax year return as its final tax return as a stand alone organization.

Form 990, Part VI, Section A, line 6

Gwa had approximately 1,000 members during 2018.

Form 990, Part VI, Section B, line 11B

The form 990 is prepared by an independent accountant. A draft is submitted to the board and management company for review and comment prior to approving and filing with the irs.

Form 990, Part VI, Section C, line 19

Gwa makes its governing documents, financial statements and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Gwa the Association for Garden
EIN
23-7071191
Phone
2122972198
Address
355 LEXINGTON AVE 15TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Joe Henson
Title
VP Accounting Operations
Phone
2122972198
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Heath
Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Awards program 7391. Other expenses 2393. Printing 1819. Webinars 1713. 2017 ubit taxes 563.

Form 990, Part XI, line 9:

Close out of net assets for discontinued operations due to merger -72221.

Form 990, Part XII, Line 2C:

No changes have been made to the board's review/oversight procedures of the audited financial statements or to the procedures in place for selection of an independent auditor during the current period.

Financial Statement Notes

Part X, Line 2:

The association has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06581
IRS990/AccountsReceivableGrp/BOYAmt0646
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO CULTIVATE, PROMOTE, AND DISSEMINATE KNOWLEDGE AND INFORMATION CONCERNING HORTICULTURAL COMMUNICATIONS AND RELATED SUBJECTS.
IRS990/AllOtherContributionsAmt038515
IRS990/AllOtherExpensesGrp/TotalAmt013879
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04042523663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089211
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0146118
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0240000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014208
IRS990/CYOtherExpensesAmt0494598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288003
IRS990/CYRevenuesLessExpensesAmt0-27148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0494598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0102958
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt09020
IRS990/Desc0ANNUAL CONFERENCE, WORKSHOPS, SUMMITS AND SHORT COURSES TO PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO IMPROVE SKILLS, EXCHANGE IDEAS WITH PEERS, AND ARRANGE ACCESS TO PLACES OF THE SPECIAL HORTICULTURAL INTEREST.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/TotalAmt018071
IRS990/FeesForServicesManagementGrp/TotalAmt0240000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA ZAMPINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ELLEN MEYERS SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN ZACHOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CL FORNARI
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BLAZEK
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE COPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY JENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY-KATE MACKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117005
IRS990/GrossReceiptsAmt0572410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09229
IRS990/InsuranceGrp/TotalAmt02209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104960
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0126724
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE MISSION STATEMENT ON FORM 990 PAGE 1, PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121175
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012045
IRS990/NetUnrelatedBusTxblIncmAmt02753
IRS990/NetUnrlzdGainsLossesInvstAmt0-21806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-72221
IRS990/OtherExpensesGrp/Desc0PERIODICALS/PUBLICATION
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt017600
IRS990/OtherExpensesGrp/TotalAmt112360
IRS990/OtherExpensesGrp/TotalAmt28951
IRS990/OtherExpensesGrp/TotalAmt37631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BECKY HEATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1AUTHORS COALITION
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45311
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07500
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A BI-MONTHLY NEWSLETTER AND BLOG TO PROVIDE INFORMATION REGARDING THE WORK OF HORTICULATURAL COMMUNICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GWA MEDIA AWARDS PROGRAM TO RECOGNIZE AND PUBLICIZE OUTSTANDING WORK OF HORTICULTURAL COMMUNICATORS AND TO ENCOURAGE QUALITY WORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132118
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014506
IRS990/PYOtherExpensesAmt0536840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274525
IRS990/PYRevenuesLessExpensesAmt0-115691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0536840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421149
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21806
IRS990ScheduleD/RevenueNotReportedAmt0-21806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0494598
IRS990ScheduleD/TotalRevenuePerForm990Amt0467450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERRED CASH AND SECURITIES INVESTMENTS DUE TO MERGER INTO GWA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GWA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200001313
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0159723
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BALANCE HELD IN BANK ACCOUNT & FMV OF INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0355 LEXINGTON AVE 15TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010017
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: CERTAIN BOARD MEMBERS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: CERTAIN BOARD MEMBERS OF GWA WILL CARRYFORWARD AS BOARD MEMBERS OF THE NEWLY MERGED ENTITY, GARDENCOMM: GARDEN COMMUNICATORS INTERNATIONAL, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED WITH A MANAGEMENT COMPANY, KELLEN COMPANY, TO PERFORM ITS DAILY OPERATIONS. ALL MAJOR DECISIONS REGARDING THE ASSOCIATION'S MISSION, GOALS AND ACTIVITIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH A CERTIFICATE OF MERGER DOCUMENT, EFFECTIVE AS OF JANUARY 1, 2019, GWA HAS AGREED TO MERGE ITS OPERATIONS INTO THE GARDEN WRITERS ASSOCIATION FOUNDATION. AFTER THE MERGER, THE GWA FOUNDATION (A 501(C)(3)) WILL BE THE SURVIVING CORPORATION AND GWA WILL NO LONGER EXIST AS A STAND ALONE ORGANIZATION. AS OF JANUARY 1, 2019, GWA FOUNDATION WILL CHANGE ITS NAME TO "GARDENCOMM: GARDEN COMMUNICATORS INTERNATIONAL, INC.". DUE TO THE MERGER, GWA IS FILING THIS 2018 TAX YEAR RETURN AS ITS FINAL TAX RETURN AS A STAND ALONE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GWA HAD APPROXIMATELY 1,000 MEMBERS DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT IS SUBMITTED TO THE BOARD AND MANAGEMENT COMPANY FOR REVIEW AND COMMENT PRIOR TO APPROVING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GWA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS PROGRAM 7391. OTHER EXPENSES 2393. PRINTING 1819. WEBINARS 1713. 2017 UBIT TAXES 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOSE OUT OF NET ASSETS FOR DISCONTINUED OPERATIONS DUE TO MERGER -72221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS OR TO THE PROCEDURES IN PLACE FOR SELECTION OF AN INDEPENDENT AUDITOR DURING THE CURRENT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GARDEN WRITERS ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200001313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFILIATED ORGANIZATION WITH COMMON BOARD MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0355 LEXINGTON AVE 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19663
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2513
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt321223
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2EXPENSE REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INVESTMENT FUNDS TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GARDEN WRITERS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GARDEN WRITERS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GARDEN WRITERS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GARDEN WRITERS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.