2015-01-12T08:20:03-06:00 2014-05-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2013-06-01 751840314 FORT WORTH GARDEN CLUB INC FORT 8178717686 3220 BOTANIC GARDEN BLVD N FORT WORTH TX 76107 SUSAN LEACH TREASURER 8179928073 2014-12-18 1 PATRICIA PEREZ-VAVRIN P00456777 8179245900 2013 2016-03-07 17:11:31Z TADDIE HAMILTON 3220 BOTANIC GARDEN BLVD FORT WORTH TX 76107 1122543 0 X FORTWORTHGARDENCLUB.ORG X 1982 TX EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN 17 17 0 100 0 0 142819 74632 518042 561799 188639 175781 56853 536 906353 812748 622029 627587 0 0 0 0 0 0 0 115753 137176 737782 764763 168571 47985 3572861 3620846 0 0 3572861 3620846 EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN 0 0 627587 627587 534657 DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE FORT WORTH BOTANIC GARDEN IN TEXAS. 72404 27678 PROMOTION OF HORTICULTURE IN AREA BY MEMBERSHIP ACTIVITIES, AWARDS, DONATIONS AND SUPPLIES. 14049 EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. 714040 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUSAN LEACH 8179928073 3220 BOTANIC GARDEN BLVD FORT WORTH TX 76107 X MAURIE REYNOLDS PRESIDENT 5.00 X X 0 0 0 TADDIE HAMILTON PRESIDENT-ELECT 5.00 X X 0 0 0 CYNTHIA MCELRATH RECORDING SECRETARY 5.00 X X 0 0 0 GAIL LANDRETH CORRESPONDING SECRETARY 5.00 X X 0 0 0 SUSAN LEACH TREASURER 5.00 X X 0 0 0 DEE LYNN AGUILAR ASSOCIATE TREASURER 5.00 X X 0 0 0 ELAINE PETRUS GARDEN CENTER CHAIRMAN 5.00 X X 0 0 0 CATHERINE NORMAN PARLIMENTARIAN 5.00 X X 0 0 0 PAT DEWOODY COMMUNICATIONS COUNCIL 5.00 X 0 0 0 JANIE HARPER FINANCE COUNCIL 5.00 X 0 0 0 KITTY LANCASTER FLOWER SHOW CHAIR 5.00 X 0 0 0 SUZANNE LEVY MEMBERS AT LARGE 5.00 X 0 0 0 BROOKE LIVELY MEMBERS AT LARGE 5.00 X 0 0 0 LINDA SPRINGER MEMBERS AT LARGE 5.00 X 0 0 0 MARY LYNN GARRETT MONCRIEF ENDOWMENT 5.00 X 0 0 0 NANCY HALLMAN PROGRAM COUNCIL 5.00 X 0 0 0 LINDY PENNY PROJECT COUNCIL 5.00 X 0 0 0 0 0 0 0 0 0 0 0 73590 1042 74632 ADMISSION 611710 534657 534657 LUNCHEONS/PARTIES/MISC 722210 27142 27142 561799 63567 63567 422009 309795 112214 112214 112214 OTHER 900099 536 536 536 812748 562335 0 175781 X 627587 627587 23610 23610 11724 11724 5408 5408 2337 2337 3137 3137 FLOWER SHOW EXPENSE 19700 19700 FACILITY PLANTS 14250 14250 INTERCLUB ACTIVITY PROG 12660 12660 CHILDREN'S GARDEN WORKS 7476 7476 36874 32367 4507 764763 714040 50723 0 1367852 1427731 251756 91999 1953253 2101116 3572861 3620846 0 0 X 394220 367259 934996 933701 2243645 2319886 3572861 3620846 3572861 3620846 47985 0 X 1 X 0 1 0 X 19725 64696 45986 169853 74632 374892 422572 494658 366344 602299 561799 2447672 19796 536 20332 462093 559354 412330 772152 636967 2842896 0 0 0 2842896 54814 50027 74352 188639 175781 543613 54814 50027 74352 188639 175781 543613 516907 609381 486682 960791 812748 3386509 0.83950 0.55890 0.16050 0.07360 X 2243644 171188 -79000 -15946 2509778 2151560 183079 -70957 -2785 -17253 2243644 2096449 66668 -800 -10757 2151560 1997752 4054 119199 -13630 -10930 2096449 1914242 158396 -68597 -6289 1997752 1.00000 0 0 0 LINE 65 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. INCOME IS USED ONLY AS NEEDED. 0 CITY OF FORT WORTH 1000 THROCKMORTON FORT WORTH TX 76102 756000528 GOV 353601 CASH FORT WORTH BOTANIC GARDEN OPERATIONS SUPPORT CITY OF FORT WORTH 1000 THROCKMORTON FORT WORTH TX 76102 756000528 GOV 273886 CASH DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO THE BYLAWS OF THE ORGANIZATION. THEY DO NOT IMPACT THE CHARITABLE NATURE OF THE ORGANIZATION'S ACTIVITIES OR FUNDAMENTAL NATURE. IN ARTICLE 4, SECTION 4, AN ACTIVE MEMBER CAN NOW SUBMIT AN APPLICATION (LIMITED TO 2 PER YEAR) AT ANY TIME DURING THE YEAR. THE APPLICATIONS ARE NOW ON THE WEBSITE. AN ASSOCIATE MEMBER IS LIMITED TO ONE APPLICATION PER YEAR. IN ARTICLE 6, SECTION 16, MEMBERSHIP WAS REMOVED AND GIVEN IT'S OWN SECTION 17. PROPERTY CHAIR WAS ADDED TO THE FINANCE COUNCIL. IN ARTICLE 10, SECTION 2, THE AWARDS COMMITTEE WAS DELETED. IN ARTICLE 10, SECTION 5, THE DBM GARDEN CENTER COMMITTEE - ADDED ONE MEMBER - THE FINANCE AND AUDIT COMMITTEE CHAIR. IN ARTICLE 10, SECTION 7B, THE RESPONSIBILITY OF THE MEMBERSHIP COMMITTEE TO PROVIDE A MEMBERSHIP LIST TO THE OFFICE COMMITTEE WAS REMOVED. IN ARTICLE 10, SECTION 16, THE OFFICE COMMITTEE DUTIES WERE DELETED. FORM 990, PART VI, SECTION B, LINE 11 PRESENTATION OF 990 AND FINANCIAL INFORMATION AT ANNUAL 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. FORM 990, PART IX, LINE 24E CLOSING LUNCHEONS: PROGRAM SERVICE EXPENSES 6,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,706. CHRISTMAS PARTY EXPENSE: PROGRAM SERVICE EXPENSES 4,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,418. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 4,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,323. GROUND MAINT & REPAIRS: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,320. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,119. YOUTH EDUCATION: PROGRAM SERVICE EXPENSES 3,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540. MONTHLY LUNCHEONS EXPENSE: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823. OTHER LUNCHEONS: PROGRAM SERVICE EXPENSES 2,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,559. BOOK SALES: PROGRAM SERVICE EXPENSES 2,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. CLUB MEETINGS: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. DESIGN STUDY GROUP: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. JUNIOR GARDENERS EXPENSE: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. FORT WORTH BEAUTIFUL: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. PRESIDENT'S BOOK: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.