FORT WORTH GARDEN CLUB INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH GARDEN CLUB INC (EIN 75-1840314)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-03-20
- IRS object ID
- 201920799349300322
- Schema version
- 2017v2.3
- 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 | 2019-03-20T13:17:55-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | 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 | 2017-06-01 | 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 | 2019-03-20 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.191.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-20 | IPDt |
| IP Tm | 10:54:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F0DB010F2739656C0771EA6443A704F325B3EAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69A6440F5FFD485B463851F0FA1E047021306047 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA HARRISON | 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 | $779,776 | 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 |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $288,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $541,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,372 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $944,754 | PYTotalRevenueAmt |
| CY Total Revenue | $424,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $698,463 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $219,779 | 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 | $161,608 | PYOtherExpensesAmt |
| CY Other Expenses | $123,421 | CYOtherExpensesAmt |
| PY Total Expenses | $860,071 | PYTotalExpensesAmt |
| CY Total Expenses | $343,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,786,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,867,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,786,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,867,910 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $169,779 | ExpenseAmt |
| Grant | $169,779 | GrantAmt |
| Revenue | $35,949 | 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 | $93,332 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $22,474 | 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 | $4,068 | ExpenseAmt |
| Desc | EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $267,179 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | CAMILLE COMEAU | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA HARRISON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA SPRINGER | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE REYNOLDS | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI NEWTON | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE FIGLEY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEE LYNN AGUILAR | ||||||
| ASSOCIATE TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDY PENNY | ||||||
| GARDEN CENTER CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL LANDRETH | ||||||
| PARLIMENTARIAN NON-VOTING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIBETH REEB | ||||||
| COMMUNICATIONS COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE COMEAU | ||||||
| FINANCE COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA BURT | ||||||
| FLOWER SHOW CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE LIVELY | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE PETRUS | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN URSHEL | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BRUHL | ||||||
| PROGRAM COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARLEEN KIZER | ||||||
| PROJECT COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN GARRETT | ||||||
| MONCRIEF ENDOWMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY KOSLOW | ||||||
| ADVISORY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOO LIVELY | ||||||
| MEMBERSHIP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HARMAN | ||||||
| COMMUNITY RELATIONS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ARMSTRONG | ||||||
| PROGRAM COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BERGMAN | ||||||
| FLOWER SHOW 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 | $71,450 | MembershipDuesAmt |
| All Other Contributions | $6,050 | AllOtherContributionsAmt |
| Total Contributions | $77,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION | 611710 | $35,949 | $35,949 |
| LUNCHEONS/PARTIES/MISC | 722210 | $22,474 | $22,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,877 | TotalRevenueColumnAmt |
| Exclusion | $72,877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,976 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,026 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,950 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,950 | TotalRevenueColumnAmt |
| Exclusion | $215,950 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,779 | TotalAmt |
| Program Services | $219,779 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,786 | TotalAmt |
| Management And General | $15,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,522 | TotalAmt |
| Management And General | $25,522 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,536 | TotalAmt |
| Management And General | $15,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776 | TotalAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $297 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502 | TotalAmt |
| Management And General | $3,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FLOWER SHOW EXPENSE | $14,431 | $14,431 |
| DUES AND SUBSCRIPTIONS | $6,207 | $6,207 |
| CHRISTMAS PARTY EXPENSE | $5,659 | $5,659 |
| INTERCLUB ACTIVITY PROG | $4,999 | $4,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,238 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
| Management And General | $4,431 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,200 | TotalAmt |
| Program Services | $267,179 | ProgramServicesAmt |
| Management And General | $76,021 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,054 | BOYAmt |
| EOY | $1,446,532 | 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 | $1,958,306 | BOYAmt |
| EOY | $2,406,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,360 | BOYAmt |
| EOY | $3,867,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,341 | BOYAmt |
| EOY | $411,777 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,386 | BOYAmt |
| EOY | $824,360 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,633 | BOYAmt |
| EOY | $2,631,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,360 | BOYAmt |
| EOY | $3,867,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,360 | BOYAmt |
| EOY | $3,867,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,550 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,500 | CurrentTaxYearAmt |
| Total | $1,080,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,423 | CurrentTaxYearAmt |
| Total | $2,604,726 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503 | CurrentTaxYearMinus1YearAmt |
| Total | $25,027 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,923 | CurrentTaxYearAmt |
| Total | $3,710,410 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $149,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,045 | CurrentTaxYearMinus1YearAmt |
| Total | $401,430 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $149,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,045 | CurrentTaxYearMinus1YearAmt |
| Total | $401,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,308,980 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,826 | CurrentTaxYearAmt |
| Total | $807,245 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,826 | CurrentTaxYearAmt |
| Total | $807,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,749 | CurrentTaxYearAmt |
| Total | $4,517,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78070 | PublicSupportPY509Pct |
| Investment Income CY | 0.17870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,319,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,000 | OtherExpendituresAmt |
| Administrative Expenses | $21,838 | AdministrativeExpensesAmt |
| End Year Balance | $2,162,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,243,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $171,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,946 | AdministrativeExpensesAmt |
| End Year Balance | $2,319,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | LINE 65 | FormAndLineReferenceDesc |
| Explanation | FUND CONSIST OF GIFTS AND BEQUEST THAT ARE SUBJECT TO THE PRINCIPLE BEING MAINTAINED INTACT AND INVESTED TO CREATE A SOURCE OF INCOME FOR THE ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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 | $33,950 | FORT WORTH BOTANIC GARDENS OPERATION SUPPORT |
| CITY OF FORT WORTH | |||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | $135,829 | DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN |
| BOTANICAL RESEARCH INSTITUTE OF TEXAS | |||||||
| 1700 UNIVERSITY DRIVE | FORT WORTH | TX | 76107 | 752198196 | 501(C)(3) | $50,000 | DONATION TO HELP CONSERVE NATURAL HERITAGE BY DEEPENING KNOWLEDGE OF THE PLANT WORLD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRESENTATION OF 990 AND FINANCIAL INFORMATION AT BOARD MEETING. DISTRIBUTION OF RETURN COPIES TO FINANCE COMMITTEE. |
| 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. |
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