Civic Intelligence

Gates Mills Garden Club

EIN 34-6550682 • 501(c)3 • Gates Mills, OH

Profile

To stimulate interest in gardening, the preservation and enhancement of the natural beauty of the Village of Gates Mills, Ohio and repeated charitable, educational and scientific endeavors.

PO Box 216Gates Mills, OH 44040

www.gatesmillsgardenclub.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,104,538

Up $24,707 (+2.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,104,538

Up $24,707 (+2.3%) from 2024

Revenue

Down

$160,551

Down $3,494 (-2.1%) from 2024

Expenses

Down

$135,844

Down $1,847 (-1.3%) from 2024

Net Income

Down

$24,707

Down $1,647 (-6.2%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $940,363Liabilities 2017: $0Net Assets 2017: $940,3632017Assets 2018: $966,081Liabilities 2018: $0Net Assets 2018: $966,0812018Assets 2019: $970,366Liabilities 2019: $0Net Assets 2019: $970,3662019Assets 2020: $1,025,360Liabilities 2020: $0Net Assets 2020: $1,025,3602020Assets 2021: $1,020,610Liabilities 2021: $0Net Assets 2021: $1,020,6102021Assets 2022: $1,040,616Liabilities 2022: $0Net Assets 2022: $1,040,6162022Assets 2023: $1,053,477Liabilities 2023: $0Net Assets 2023: $1,053,4772023Assets 2024: $1,079,831Liabilities 2024: $0Net Assets 2024: $1,079,8312024Assets 2025: $1,104,538Liabilities 2025: $0Net Assets 2025: $1,104,5382025

Highlighted filing

2025

Assets$1,104,538
Liabilities$0
Net Assets$1,104,538

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $101,715Expenses 2017: $82,992Net Income 2017: $18,7232017Revenue 2018: $116,395Expenses 2018: $90,677Net Income 2018: $25,7182018Revenue 2019: $103,758Expenses 2019: $99,473Net Income 2019: $4,2852019Revenue 2020: $168,333Expenses 2020: $113,340Net Income 2020: $54,9932020Revenue 2021: $91,699Expenses 2021: $96,445Net Income 2021: -$4,7462021Revenue 2022: $125,042Expenses 2022: $105,036Net Income 2022: $20,0062022Revenue 2023: $146,199Expenses 2023: $133,338Net Income 2023: $12,8612023Revenue 2024: $164,045Expenses 2024: $137,691Net Income 2024: $26,3542024Revenue 2025: $160,551Expenses 2025: $135,844Net Income 2025: $24,7072025

Highlighted filing

2025

Revenue$160,551
Expenses$135,844
Net Income$24,707

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$160,551
Mission and Program Overview

Mission

To stimulate interest in gardening, the preservation and enhancement of the natural beauty of the Village of Gates Mills, Ohio and repeated charitable, educational and scientific endeavors.

To stimulate interest in gardening, the preservation and enhancement of the natural beauty of the village of gates mills, ohio and repeated charitable, education and scientific endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,083$633,741▼ $30,342
Investments Other Securities$230,457$252,970▲ $22,513
Savings and Temporary Cash Investments$34,139$109,216▲ $75,077
Cash and Non-Interest-Bearing Accounts$151,152$108,611▼ $42,541
Total Assets$1,079,831$1,104,538▲ $24,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,163$1,025,870▲ $24,707
Net Assets With Donor Restrictions$78,668$78,668→ $0
Total Net Assets Fund Balance$1,079,831$1,104,538▲ $24,707
Total Liabilities and Net Assets / Fund Balance$1,079,831$1,104,538▲ $24,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,825$253,270$536,095
Land$273,600-$273,600
Buildings$77,316$47,700$125,016
Equipment$0$14,995$14,995
Other Securities$252,970--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet AuwerterCo-president
Linda WiestCo-president
Jane LindmarkFirst Vice President (prog
Patty SerranoSecond Vice President (mem
Terry IvancicThird Vice President (esqu
Joan RiekeAssistant Treasurer
Pegg LencewiczCorresponding Secretary
Jane ThornburghRecording Secretary
Susan DaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,608
Program Service Revenue
$35,344
Investment Income
$22,532
Other Revenue
$9,067
All Other Contributions
$82,708
Change in Net Assets
$24,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,844
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
Depreciation Depletion-$30,342-$30,342
All Other Expenses$9,612--$9,612
Fees for Services Management-$8,997-$8,997
Other Expenses$8,209--$8,209
Fees for Services Accounting-$2,440-$2,440
Office Expenses$878--$878
Total Functional Expenses$94,065$41,779$0$135,844
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No

Governance Explanations

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

Reviewed in regular monthly meeting by governing body.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Gates Mills Garden Club
EIN
34-6550682
Phone
4404231267
Address
PO BOX 216, GATES MILLS, OH 44040

Signing Officer

Name
Susan Daugherty
Title
Treasurer
Phone
4404231267
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schmidt
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Schiciano Johnston & Bialek LLC
Address
549 E WASHINGTON ST SUITE 5, CHAGRIN FALLS, OH 44022
Preparer
Kyle J Johnston CPA
Phone
4402474835
Raw XML AppendixShowing 400 of 401 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STIMULATE INTEREST IN GARDENING, THE PRESERVATION AND ENHANCEMENT OF THE NATURAL BEAUTY OF THE VILLAGE OF GATES MILLS, OHIO AND REPEATED CHARITABLE, EDUCATION AND SCIENTIFIC ENDEAVORS.
IRS990/AllOtherContributionsAmt082708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09612
IRS990/AllOtherExpensesGrp/TotalAmt09612
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHICIANO JOHNSTON & BIALEK LLC
IRS990/BooksInCareOfDetail/PhoneNum04402474835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 E WASHINGTON ST SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151152
IRS990/CashNonInterestBearingGrp/EOYAmt0108611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022532
IRS990/CYOtherExpensesAmt0135844
IRS990/CYOtherRevenueAmt09067
IRS990/CYProgramServiceRevenueAmt035344
IRS990/CYRevenuesLessExpensesAmt024707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030342
IRS990/DepreciationDepletionGrp/TotalAmt030342
IRS990/Desc0MAINTAINED VILLAGE ARBORETUM, PLANTED VILLAGE FLOWER BOXES AND MAY BASKETS, AWARDED $5,000.00 IN COLLEGE SCHOLARSHIPS TO FURTHER HORTICULTURAL EDUCATION, PRESENTED PROGRAMS RELATED TO PLANTS AND GARDENING FOR YOUTH IN SURROUNDING COMMUNITIES, OUTREACH TO SENIORS, EDUCATIONAL PROGRAMS FOR MEMBERS RELATED TO ENVIRONMENTAL AND GARDENING ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078668
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078668
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesAccountingGrp/TotalAmt02440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08997
IRS990/FeesForServicesManagementGrp/TotalAmt08997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0JANET AUWERTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE LINDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY IVANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE THORNBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGG LENCEWICZ
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/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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT (PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT (MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE PRESIDENT (ESQU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0230457
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633741
IRS990/LandBldgEquipCostOrOtherBssAmt0949706
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE INTEREST IN GARDENING, THE PRESERVATION AND ENHANCEMENT OF THE NATURAL BEAUTY OF THE VILLAGE OF GATES MILLS, OHIO AND REPEATED CHARITABLE, EDUCATIONAL AND SCIENTIFIC ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01079831
IRS990/NetAssetsOrFundBalancesEOYAmt01104538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030257
IRS990/OtherExpensesGrp/ProgramServicesAmt129428
IRS990/OtherExpensesGrp/ProgramServicesAmt215681
IRS990/OtherExpensesGrp/ProgramServicesAmt38209
IRS990/OtherExpensesGrp/TotalAmt030257
IRS990/OtherExpensesGrp/TotalAmt129428
IRS990/OtherExpensesGrp/TotalAmt215681
IRS990/OtherExpensesGrp/TotalAmt38209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09067
IRS990/OtherRevenueTotalAmt09067
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012735
IRS990/PYOtherExpensesAmt0137691
IRS990/PYOtherRevenueAmt0557
IRS990/PYProgramServiceRevenueAmt041141
IRS990/PYRevenuesLessExpensesAmt026354
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081153
IRS990ScheduleA/InvestmentIncomeCYPct00.11910
IRS990ScheduleA/InvestmentIncomePYPct00.10190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88090
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt0600446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079348
IRS990ScheduleA/Total509Grp/TotalAmt0600446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125016
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014995
IRS990ScheduleD/LandGrp/BookValueAmt0273600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633741
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN REGULAR MONTHLY MEETING BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01079831
IRS990/TotalAssetsEOYAmt01104538
IRS990/TotalAssetsGrp/BOYAmt01079831
IRS990/TotalAssetsGrp/EOYAmt01104538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094065
IRS990/TotalProgramServiceRevenueAmt035344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0GATES MILLS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GATESMILLSGARDENCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404231267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES MILLS GARDEN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0346550682
ReturnHeader/Filer/PhoneNum04404231267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0GATES MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341939672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHICIANO JOHNSTON & BIALEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0549 E WASHINGTON ST SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAGRIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044022
ReturnHeader/PreparerPersonGrp/PhoneNum04402474835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE J JOHNSTON CPA
ReturnHeader/ReturnTs02025-10-09T08:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.