FORT WORTH GARDEN CLUB INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH GARDEN CLUB INC (EIN 75-1840314)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-15
- IRS object ID
- 202111059349301036
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T11:31:10-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTAYLOR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 OVERTON PLAZA SUITE 360 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761094430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751840314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8173925510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 BOTANIC GARDEN BLVD N | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE FIGLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8173925510 | PhoneNum |
| Signature | 2021-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA S PEREZ | PreparerPersonNm |
| PTIN | P00456777 | PTIN |
| Phone | 8179245900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELINDA BURT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 BOTANIC GARDEN BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FORTWORTHGARDENCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $246,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,766 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $551,942 | PYTotalRevenueAmt |
| CY Total Revenue | $136,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $541,403 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $264,442 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,900 | PYOtherExpensesAmt |
| CY Other Expenses | $125,894 | CYOtherExpensesAmt |
| PY Total Expenses | $647,303 | PYTotalExpensesAmt |
| CY Total Expenses | $390,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$253,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,772,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $776,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,772,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $776,305 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,442 | ExpenseAmt |
| Grant | $264,442 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE FORT WORTH BOTANIC GARDEN IN TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,399 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,666 | RevenueAmt |
| Desc | PROMOTION OF HORTICULTURE IN AREA BY MEMBERSHIP ACTIVITIES, AWARDS, DONATIONS AND SUPPLIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,399 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $303,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE FIGLEY | PersonNm |
| Phone | 8179245900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 BOTANIC GARDEN BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELINDA BURT | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSANNE AVONDET | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE ROBBINS | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ FLEISCHER | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE FIGLEY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE LYDAHL | ||||||
| ASSOCIATE TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROOKE K LIVELY | ||||||
| GARDEN OVERSIGHT CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIN CHEVAILLIER | ||||||
| NOMINATING COMMUNITY CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TADDIE HAMILTON | ||||||
| PARLIMENTARIAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE REYNOLDS | ||||||
| ADVISORY CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TADDIE HAMILTON | ||||||
| BYLAWS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DE WOODY | ||||||
| COMMUNICATIONS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GRACE | ||||||
| COMMUNICATIONS CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HARMON | ||||||
| COMMUNITY RELATIONS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE COMEAU | ||||||
| FINANCE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI WILSON | ||||||
| FLOWER SHOW CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PENNIE CASEY | ||||||
| FLOWER SHOW CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE IRWIN | ||||||
| MEMBERSHIP CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN GARRETT | ||||||
| MONCRIEF FUND ENDOWMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE WATSON | ||||||
| PROGRAM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BERGMANN | ||||||
| PROGRAM CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARLEEN KIZER | ||||||
| PROJECTS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUBIE GREEN | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY KYLE | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE AVONDET | ||||||
| WAYS & MEANS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HUBBARD | ||||||
| WAYS & MEANS CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $103,297 | MembershipDuesAmt |
| All Other Contributions | $3,595 | AllOtherContributionsAmt |
| Total Contributions | $106,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LUNCHEONS/PARTIES/MISC | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $25,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,149 | TotalRevenueColumnAmt |
| Exclusion | $4,149 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,442 | TotalAmt |
| Program Services | $264,442 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,570 | TotalAmt |
| Management And General | $39,570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,820 | TotalAmt |
| Management And General | $6,820 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397 | TotalAmt |
| Program Services | $4,397 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560 | TotalAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPEAKER FEE | $16,500 | $16,500 | |
| CHRISTMAS PARTY EXPENSE | $10,508 | $10,508 | |
| BUILDING REPAIRS | $9,637 | $9,637 | |
| YOUTH EDUCATION | $8,461 | $8,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,540 | TotalAmt |
| Program Services | $9,440 | ProgramServicesAmt |
| Management And General | $14,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,336 | TotalAmt |
| Program Services | $303,240 | ProgramServicesAmt |
| Management And General | $87,096 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,572 | BOYAmt |
| EOY | $761,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,977 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,549 | BOYAmt |
| EOY | $776,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,342 | BOYAmt |
| EOY | $640,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,207 | BOYAmt |
| EOY | $135,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,549 | BOYAmt |
| EOY | $776,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,549 | BOYAmt |
| EOY | $776,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$253,629 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$179 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,742,436 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,892 | CurrentTaxYearAmt |
| Total | $1,021,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,892 | CurrentTaxYearAmt |
| Total | $1,021,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,021,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,149 | CurrentTaxYearAmt |
| Total | $274,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,296,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,405,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78790 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.67310 | PublicSupportPY509Pct |
| Investment Income PY | 0.21180 | InvestmentIncomePYPct |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,742,436 | BeginningYearBalanceAmt |
| Contributions | -$2,742,436 | ContributionsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,631,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $236,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $25,956 | AdministrativeExpensesAmt |
| End Year Balance | $2,742,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,384,385 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $283,852 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,965 | AdministrativeExpensesAmt |
| End Year Balance | $2,631,772 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,270,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,971 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,389 | AdministrativeExpensesAmt |
| End Year Balance | $2,384,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,162,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,584 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,015 | AdministrativeExpensesAmt |
| End Year Balance | $2,270,803 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 1B | FormAndLineReferenceDesc |
| Explanation | IN PRIOR YEARS, THIS FUND CONSISTED OF GIFTS AND BEQUESTS THAT WERE SUBJECT TO THE PRINCIPLE BEING MAINTAINED INTACT AND INVESTED TO CREATE A SOURCE OF INCOME FOR THE ORGANIZATION. AS OF JUNE 3, 2020, ALL FUNDS WERE TRANSFERRED TO MONCRIEF ENDOWMENT FUND AS A SEPARATELY CREATED PRIVATE FOUNDATION (LISTED ON SCHEDULE N). THE AMOUNT REPRESENTED ON SCHEDULE D, PART V, LINE REPRESENTS $2,742,436 OF COST BASIS FOR ASSETS TRANSFERRED. THE FAIR MARKET VALUE AT THE TIME OF TRANSFER FOR THESE ASSETS WAS $3,391,904 AS REPRESENTED ON SCHEDULE N, PART II, LINE C. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY OF FORT WORTH | |||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | $264,442 | DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN |
| (no name) | |||||||
| DONATION TO HELP CONSERVE NATURAL HERITAGE BY DEEPENING KNOWLEDGE OF THE PLANT WORLD | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH AND MARKETABLE SECURITIES | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2020-06-03 | DistributionDt |
| Fair Market Value Of Asset | $3,391,904 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FAIR MARKET VALUE | MethodOfFMVDeterminationTxt |
| EIN | 825468686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONCRIEF ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470885 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: MARY LYNN GARRETT |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: AS AN EXPERIENCED COMMITTEE MEMBER OF FORT WORTH GARDEN CLUB, MARY LYNN GARRETT HAS THE KNOWLEDGE REQUIRED TO SEE THE MANAGEMENT OF MONCRIEF ENDOWMENT FUND IN A TREASURER ROLE. |
| SCHEDULE N, PART II, LINE 1 | AS OF JUNE 3, 2020, ALL FUNDS WERE TRANSFERRED TO MONCRIEF ENDOWMENT FUND AS A SEPARATELY CREATED PRIVATE FOUNDATION (REFER TO SCHEDULE D FOR FURTHER EXPLANATION). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE VI SECTION 12 - PROGRAM COUNCIL. HORTICULTURAL STUDY GROUP WAS REMOVED FROM PROGRAM COUNCIL'S OVER SITE BECAUSE THEY NO LONGER ARE ASSOCIATED WITH FORT WORTH GARDEN CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE RECEIVED COPIES OF 990 AND FINANCIAL INFORMATION FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS ARE PRINTED IN THE ANNUAL DIRECTORY. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR ENDOWMENT FUND REMOVAL -2,742,436. |
| FORM 990, PART XI, LINE 9 | IN PRIOR YEARS, FORT WORTH GARDEN CLUB HELD AN ENDOWMENT FUND WITH INVESTMENT FUNDS TO ASSIST IN FUNDING PROJECTS RELATED TO THE PURPOSE OF THE ORGANIZATION. THE FUND CONSISTED OF GIFTS AND BEQUESTS AS DISCLOSED ON SCHEDULE D. AS OF JUNE 3, 2020, THIS ENDOWMENT FUND WAS TRANSFERRED TO MONCRIEF ENDOWMENT FUND AS A SEPARATELY CREATED PRIVATE FOUNDATION (LISTED ON SCHEDULE N). DUE TO THIS CHANGE IN STRUCTURE, FORT WORTH GARDEN CLUB IS RESPECTIVELY MAKING THE CHANGE FROM A 509A(2) ORGANIZATION TO 170B(1)(A)(VI). |
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