FOUNDERS GARDEN CLUB OF DALLAS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDERS GARDEN CLUB OF DALLAS (EIN 23-7039786)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-30
- IRS object ID
- 201740899349200029
- Schema version
- 2015v3.0
- 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 | 2017-03-30T14:34:22-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237039786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDERS GARDEN CLUB OF DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2145210563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HIGHLAND PARK VLG STE 100-343 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY HYLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145210563 | PhoneNum |
| Signature | 2017-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN WAGNER | PreparerPersonNm |
| PTIN | P01294611 | PTIN |
| Phone | 2143939300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FOUNDERSGARDENCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,590 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $142,353 | ProgramServiceRevenueAmt |
| Membership Dues | $32,160 | MembershipDuesAmt |
| Investment Income | $1,003 | InvestmentIncomeAmt |
| Total Revenue | $181,106 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $248 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10,079 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,976 | OtherExpensesTotalAmt |
| Total Expenses | $102,303 | TotalExpensesAmt |
| Excess Or Deficit For Year | $78,803 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,523 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $317,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,700 | BOYAmt |
| EOY | $320,378 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823 | BOYAmt |
| EOY | $371 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,523 | BOYAmt |
| EOY | $320,749 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,423 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,523 | BOYAmt |
| EOY | $317,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING; TO PROMOTE AN ACTIVE INTEREST IN DESIGN AND DEVELOPMENT OF GARDENS; TO AID IN THE CONSERVATION OF TREES, NATIVE PLANTS AND WILD FLOWERS; TO COOPERATE IN CIVIC PLANTING AND TO FURTHER THE CHARITABLE AND EDUCATIONAL PROJECTS OF THE GARDEN CLUB OF AMERICA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONTRIBUTIONS TO ORGANIZATIONS THAT STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING, DESIGN AND CONSERVATION. | $17,000 | $39,742 |
| PROVIDE PROGRAMS, WORKSHOPS, AND INFORMATION ABOUT HORTICULTURE, CONSERVATION, GARDEN DESIGN AND FLOWER ARRANGING. | $0 | $62,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,303 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAY HYLAND | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| BARBARA CROW | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| HARRIET BURROW | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| SALLY CRAWFORD | ||||
| CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| ROBIN LEWIS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JANET SMITH | ||||
| ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| MARILYN WEBER | ||||
| PARLIAMENTARIAN | 2.00 | $0 | $0 | $0 |
| MARY HAGGERTY | ||||
| HISTORIAN | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143939300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $78,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,750 | CurrentTaxYearAmt |
| Total | $282,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,750 | CurrentTaxYearAmt |
| Total | $282,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $282,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003 | CurrentTaxYearAmt |
| Total | $1,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $283,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,003. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: REAL SCHOOL GARDENS. GRANTEE ADDRESS: 1700 W. UNIVERSITY AVE FORT WORTH, TX 76107. DATE OF GIFT: 05/15/16. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DALLAS ARBORETUM. GRANTEE ADDRESS: 8525 GARLAND RD DALLAS, TX 75218. DATE OF GIFT: 04/15/16. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: NEXUS RECOVERY CENTER. GRANTEE ADDRESS: 8733 LA PRADA DRIVE DALLAS, TX 75228. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DALLAS URBAN FARM PARK. DATE OF GIFT: 05/15/16. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: GROUNDWORK DALLAS. GRANTEE ADDRESS: 1720 REGAL ROW #215 DALLAS, TX 75235. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,591. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,115. DESCRIPTION: BANK CHARGES. AMOUNT: 349. DESCRIPTION: CONSERVATION EXPENSE. AMOUNT: 78. DESCRIPTION: DECORATIONS. AMOUNT: 7,373. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 3,998. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 27,840. DESCRIPTION: GARDEN DESIGN. AMOUNT: 139. DESCRIPTION: HISTORIAN EXPENSE. AMOUNT: 100. DESCRIPTION: MEETING FEES. AMOUNT: 1,490. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 1,090. DESCRIPTION: OPEN MEETING EXPENSE. AMOUNT: 1,801. DESCRIPTION: PATRON PARTY EXPENSE. AMOUNT: 2,848. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 250. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,149. DESCRIPTION: PROGRAMS EXPENSE. AMOUNT: 906. DESCRIPTION: REGULAR MEETINGS EXPENSE. AMOUNT: 15,423. DESCRIPTION: SPEAKER'S EXPENSE. AMOUNT: 3,422. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 2,214. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 74,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 619. END OF YEAR AMOUNT: 371. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,423. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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