FORT WORTH GARDEN CLUB INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH GARDEN CLUB INC (EIN 75-1840314)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-12-01
- IRS object ID
- 201633369349300913
- Schema version
- 2015v2.1
- 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 | 2016-12-01T10:29:30-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | 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 | 2015-06-01 | 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 | SUZANNE LEVY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8173925510 | PhoneNum |
| Signature | 2016-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA PEREZ-VAVRIN | PreparerPersonNm |
| PTIN | P00456777 | PTIN |
| Phone | 8179245900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE LEVY | 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 | $1,291,214 | 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 | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $480,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $697,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $572,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,121 | PYOtherRevenueAmt |
| CY Other Revenue | $636 | CYOtherRevenueAmt |
| PY Total Revenue | $1,210,051 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,090,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,082 | 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 | $238,964 | PYOtherExpensesAmt |
| CY Other Expenses | $206,591 | CYOtherExpensesAmt |
| PY Total Expenses | $1,329,359 | PYTotalExpensesAmt |
| CY Total Expenses | $800,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,501,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,701,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,501,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,701,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $594,082 | ExpenseAmt |
| Grant | $594,082 | GrantAmt |
| Revenue | $542,464 | 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 | $99,502 | ExpenseAmt |
| Revenue | $31,012 | 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 | $62,481 | ExpenseAmt |
| Desc | EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $756,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUZANNE LEVY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY KOSLOW | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIBETH REEB | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINGER LAWHON | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE COMEAU | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEE LYNN AGUILAR | ||||||
| ASSOCIATE TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA HARRISON | ||||||
| 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 |
| NANCY CURL | ||||||
| COMMUNICATIONS COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE PETRUS | ||||||
| FINANCE COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE WATSON | ||||||
| FLOWER SHOW CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GUPTON | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE HARPER | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE LIVELY | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HALLMAN | ||||||
| PROGRAM COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SPRINGER | ||||||
| PROJECT COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN GARRETT | ||||||
| MONCRIEF ENDOWMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TADDIE HAMILTON | ||||||
| ADVISORY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL KIMBERLING | ||||||
| MEMBERSHIP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HARMAN | ||||||
| COMMUNITY RELATIONS | 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 | $69,650 | MembershipDuesAmt |
| All Other Contributions | $232,500 | AllOtherContributionsAmt |
| Total Contributions | $302,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION | 611710 | $542,464 | $542,464 |
| LUNCHEONS/PARTIES/MISC | 722210 | $30,001 | $30,001 |
| BOOK SALES | 453000 | $375 | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $572,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,405 | TotalRevenueColumnAmt |
| Exclusion | $59,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,781 | TotalRevenueColumnAmt |
| Exclusion | $65,781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,082 | TotalAmt |
| Program Services | $594,082 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,595 | TotalAmt |
| Management And General | $26,595 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,421 | TotalAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937 | TotalAmt |
| Management And General | $5,937 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325 | TotalAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHILDREN'S GARDEN WORKS | $57,262 | $57,262 |
| FACILITY PLANTS | $27,157 | $27,157 |
| FLOWER SHOW EXPENSE | $22,723 | $22,723 |
| INTERCLUB ACTIVITY PROG | $16,595 | $16,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,246 | TotalAmt |
| Program Services | $38,246 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,673 | TotalAmt |
| Program Services | $756,065 | ProgramServicesAmt |
| Management And General | $44,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,732 | BOYAmt |
| EOY | $1,567,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,099 | BOYAmt |
| EOY | $92,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,707 | BOYAmt |
| EOY | $2,042,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,538 | BOYAmt |
| EOY | $3,701,677 | 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 | $311,988 | BOYAmt |
| EOY | $420,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,313 | BOYAmt |
| EOY | $2,270,804 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,237 | BOYAmt |
| EOY | $1,010,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,538 | BOYAmt |
| EOY | $3,701,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,538 | BOYAmt |
| EOY | $3,701,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,139 | 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 | $45,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,150 | CurrentTaxYearAmt |
| Total | $1,073,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,840 | CurrentTaxYearAmt |
| Total | $2,799,640 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636 | CurrentTaxYearAmt |
| Total | $24,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,626 | CurrentTaxYearAmt |
| Total | $3,897,435 | 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 Minus1 Year | $149,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,001 | CurrentTaxYearAmt |
| Total | $337,385 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $149,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,001 | CurrentTaxYearAmt |
| Total | $337,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,560,050 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,186 | CurrentTaxYearAmt |
| Total | $644,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,186 | CurrentTaxYearAmt |
| Total | $644,405 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,812 | CurrentTaxYearAmt |
| Total | $4,541,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82690 | PublicSupportPY509Pct |
| Investment Income CY | 0.14190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,151,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,079 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,957 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,785 | OtherExpendituresAmt |
| Administrative Expenses | $17,253 | AdministrativeExpensesAmt |
| End Year Balance | $2,243,642 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,096,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800 | OtherExpendituresAmt |
| Administrative Expenses | $10,757 | AdministrativeExpensesAmt |
| End Year Balance | $2,151,558 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF FORT WORTH | ||||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | $393,187 | CASH | FORT WORTH BOTANIC GARDEN OPERATIONS SUPPORT |
| CITY OF FORT WORTH | ||||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | $200,895 | CASH | DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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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