FOUNDERS GARDEN CLUB OF DALLAS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDERS GARDEN CLUB OF DALLAS (EIN 23-7039786)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-03
- IRS object ID
- 201640639349200509
- Schema version
- 2014v6.0
- 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 | 2016-03-03T10:00:11-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752904993 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGNER EUBANK & NICHOLS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 BERKSHIRE LANE SUITE 900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | MARILYN WEBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145210563 | PhoneNum |
| Signature | 2016-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN L WAGNER | PreparerPersonNm |
| PTIN | P01294611 | PTIN |
| Phone | 2146926800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $82,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,603 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,625 | ProgramServiceRevenueAmt |
| Membership Dues | $33,070 | MembershipDuesAmt |
| Investment Income | $54 | InvestmentIncomeAmt |
| Total Revenue | $82,352 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $33,100 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $929 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $70,580 | OtherExpensesTotalAmt |
| Total Expenses | $104,609 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,780 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $238,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,780 | BOYAmt |
| EOY | $237,700 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $823 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,780 | BOYAmt |
| EOY | $238,523 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,780 | BOYAmt |
| EOY | $238,523 | 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. | $33,100 | $76,719 |
| PROVIDE PROGRAMS, WORKSHOPS, AND INFORMATION ABOUT HORTICULTURE, CONSERVATION, GARDEN DESIGN AND FLOWER ARRANGING. | $0 | $27,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,609 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARILYN WEBER | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| KAY HYLAND | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| HELEN CRICHTON | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| DIANE BUMPAS | ||||
| CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| DEBBIE MCENTIRE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ROBIN LEWIS | ||||
| ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| EFFIE MCCULLOUGH | ||||
| PARLIAMENTARIAN | 2.00 | $0 | $0 | $0 |
| BARBARA CROW | ||||
| 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 | WAGNER EUBANK & NICHOLS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 BERKSHIRE LN STE 900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146926800 | 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 | $54,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,673 | CurrentTaxYearAmt |
| Total | $298,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,673 | CurrentTaxYearAmt |
| Total | $298,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $298,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97990 | 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: 54. |
| 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: 04/21/15. AMOUNT GIVEN: 10,000. |
| 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: 04/21/15. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DALLAS HERITAGE VILLAGE. GRANTEE ADDRESS: 1515 S HARWOOD ST, DALLAS, TX 75215. DATE OF GIFT: 04/21/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DOGWOOD CANYON AUDUBON . GRANTEE ADDRESS: 1206 W FM 1382 DALLAS, TX 75104. DATE OF GIFT: 04/21/15. 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: 04/21/15. AMOUNT GIVEN: 4,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: STONEWALL JACKSON GARDEN AND SCIENCE LAB. GRANTEE ADDRESS: 5828 E MOCKINGBIRD LN DALLAS, TX 75206. DATE OF GIFT: 04/21/15. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 929. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 1,000. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 43,619. DESCRIPTION: CONFERENCES. AMOUNT: 1,040. DESCRIPTION: PROGRAMS AND WORKSHOPS. AMOUNT: 1,227. DESCRIPTION: STORAGE. AMOUNT: 1,476. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 446. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,788. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 104. DESCRIPTION: CGA DUES. AMOUNT: 16,798. TOTAL TO FORM 990-EZ, LINE 16: 70,580. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 204. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 619. |
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 |
Comments