FORT WORTH GARDEN CLUB INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH GARDEN CLUB INC (EIN 75-1840314)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-10-12
- IRS object ID
- 201532859349301123
- Schema version
- 2014v5.0
- 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 | 2015-10-12T16:53:25-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | 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 | 2014-06-01 | 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 | 8178717686 | 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 | 8178717686 | PhoneNum |
| Signature | 2015-10-09 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TADDIE HAMILTON | 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 | $1,490,441 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $561,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $697,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $536 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,121 | CYOtherRevenueAmt |
| PY Total Revenue | $812,748 | PYTotalRevenueAmt |
| CY Total Revenue | $1,210,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $627,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,090,395 | 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 | $137,176 | PYOtherExpensesAmt |
| CY Other Expenses | $238,964 | CYOtherExpensesAmt |
| PY Total Expenses | $764,763 | PYTotalExpensesAmt |
| CY Total Expenses | $1,329,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,620,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,501,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,620,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,501,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,090,395 | ExpenseAmt |
| Grant | $1,090,395 | GrantAmt |
| Revenue | $609,537 | 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 | $110,383 | ExpenseAmt |
| Revenue | $88,261 | 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 | $74,871 | ExpenseAmt |
| Desc | EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,275,649 | 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 | Yes (1) | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TADDIE HAMILTON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE LEVY | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE MASTIN | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE WATSON | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LEACH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEE LYNN AGUILAR | ||||||
| ASSOCIATE TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY KOSLOW | ||||||
| GARDEN CENTER CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE WALTER | ||||||
| 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 | |
| BARBARA BAKER | ||||||
| FLOWER SHOW CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE COMEAU | ||||||
| MEMBERS AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KLINE | ||||||
| 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 | |
| LINDY PENNY | ||||||
| PROJECT COUNCIL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN GARRETT | ||||||
| MONCRIEF ENDOWMENT | 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 | $74,745 | MembershipDuesAmt |
| Fundraising | $134,393 | FundraisingAmt |
| All Other Contributions | $271,512 | AllOtherContributionsAmt |
| Total Contributions | $480,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION | 611710 | $609,537 | $609,537 |
| LUNCHEONS/PARTIES/MISC | 722210 | $86,822 | $86,822 |
| BOOK SALES | 453000 | $716 | $716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $697,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,880 | TotalRevenueColumnAmt |
| Exclusion | $60,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,484 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,567 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,567 | TotalRevenueColumnAmt |
| Exclusion | $19,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,629 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,844 | TotalRevenueColumnAmt |
| Exclusion | -$48,844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,603 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,395 | TotalAmt |
| Program Services | $1,090,395 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,470 | TotalAmt |
| Management And General | $23,470 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,726 | TotalAmt |
| Management And General | $14,726 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,297 | TotalAmt |
| Management And General | $7,297 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294 | TotalAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHILDREN'S GARDEN WORKS | $105,474 | $105,474 |
| FACILITY PLANTS | $25,798 | $25,798 |
| INTERCLUB ACTIVITY PROG | $10,280 | $10,280 |
| GROUND MAINT & REPAIRS | $9,697 | $9,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,131 | TotalAmt |
| Program Services | $33,388 | ProgramServicesAmt |
| Management And General | $4,743 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,359 | TotalAmt |
| Program Services | $1,275,649 | ProgramServicesAmt |
| Management And General | $53,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,731 | BOYAmt |
| EOY | $1,424,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,999 | BOYAmt |
| EOY | $92,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,116 | BOYAmt |
| EOY | $1,984,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,846 | BOYAmt |
| EOY | $3,501,538 | 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 | $367,259 | BOYAmt |
| EOY | $311,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,701 | BOYAmt |
| EOY | $1,027,313 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,886 | BOYAmt |
| EOY | $2,162,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,846 | BOYAmt |
| EOY | $3,501,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,846 | BOYAmt |
| EOY | $3,501,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,308 | 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 | $64,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,650 | CurrentTaxYearAmt |
| Total | $835,817 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,358 | CurrentTaxYearAmt |
| Total | $2,721,458 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,352 | CurrentTaxYearAmt |
| Total | $23,888 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,360 | CurrentTaxYearAmt |
| Total | $3,581,163 | 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 | $149,384 | CurrentTaxYearAmt |
| Total | $149,384 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $149,384 | CurrentTaxYearAmt |
| Total | $149,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,431,779 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,447 | CurrentTaxYearAmt |
| Total | $569,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,447 | CurrentTaxYearAmt |
| Total | $569,246 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,807 | CurrentTaxYearAmt |
| Total | $4,150,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83950 | PublicSupportPY509Pct |
| Investment Income CY | 0.13720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16050 | 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 | $2,319,884 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,997,752 | BeginningYearBalanceAmt |
| Contributions | $4,054 | ContributionsAmt |
| Investment Earnings Or Losses | $119,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,630 | OtherExpendituresAmt |
| Administrative Expenses | $10,930 | AdministrativeExpensesAmt |
| End Year Balance | $2,096,447 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA-WAYS & MEANS | Event1Nm |
| Gross Receipts Event1 | $157,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,393 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,629 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,908 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $804 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,629 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,908 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $804 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,844 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 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 | $357,680 | CASH | FORT WORTH BOTANIC GARDEN OPERATIONS SUPPORT |
| CITY OF FORT WORTH | ||||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | $730,715 | CASH | DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN |
| THE CHANTICLEER FOUNDATION | ||||||||
| 786 CHURCH ROAD | WAYNE | PA | 19087 | 232052829 | 501(C)(3) | $1,000 | CASH | DONATION IN LIEU OF HONORARIUM |
| SAKONNET GARDEN | ||||||||
| 510 W MAIN ROAD | LITTLE COMPTON | RI | 02837 | $1,000 | CASH | DONATION IN LIEU OF HONORARIUM | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, (A) A MEMBER WITH ONE YEAR OF MEMBERSHIP MAY SUBMIT AN APPLICANT FOR MEMBERSHIP AT ANY TIME. AN ACTIVE MEMBER SHALL BE LIMITED TO THREE APPLICATIONS ON FILE. IN ARTICLE 6, SECTION 13, MOVED "ENVIRONMENTAL ADVOCACY" FROM THIS SECTION. IN ARTICLE 6, SECTION 14, THE COMMUNITY RELATIONS COUNCIL CHAIR SHALL PRESIDE OVER THE FOLLOWING COMMITTEES: CITY OF FORT WORTH LIAISON, BOTANICAL SOCIETY LIAISON, BRIT LIAISON, ENVIRONMENTAL ADVOCACY, FORT WORTH BEAUTIFUL, TEXAS GARDEN CLUBS LIAISON, AND SCHOLARSHIP. |
| 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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