FORT WORTH GARDEN CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH GARDEN CLUB INC (EIN 75-1840314)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-15
- IRS object ID
- 201410159349301201
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T14:06:46-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752795393 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTAYLOR & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 OVERTON PLAZA SUITE 360 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761094430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751840314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH GARDEN CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8179277522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 BOTANIC GARDEN BLVD N | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LEACH | Name |
| Title | TREASURER | Title |
| Phone | 8179928073 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA PEREZ-VAVRIN | Name |
| PTIN | P00456777 | PTIN |
| Phone | 8179245900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANNE POLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 BOTANIC GARDEN BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1291022 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE & PROMOTE HORTICULTUREOPERATIONS AND MAINTENANCE OF FORT WORTH BOTANIC GARDENS CONSERVATORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142819 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331199 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 518042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73237 | InvestmentIncomePriorYear |
| Investment Income Current Year | 188639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56853 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 486682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 906353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 281089 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 622029 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118056 | OtherExpensePriorYear |
| Other Expenses Current Year | 115753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 737782 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 168571 | RevenuesLessExpensesCY |
| Total Assets BOY | 3404290 | TotalAssetsBOY |
| Total Assets EOY | 3572861 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3404290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3572861 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATE & PROMOTE HORTICULTUREOPERATIONS AND MAINTENANCE OF FORT WORTH BOTANIC GARDENS CONSERVATORY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 622028 | Expense |
| Grants | 622028 | Grants |
| Description | DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE BOTANICAL GARDENS OF FORT WORTH, TEXAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96401 | Expense |
| Description | PROMOTION OF HORTICULTURE IN AREA BY AWARDS, DONATIONS AND SUPPLIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10760 | Expense |
| Description | EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS, INCLUDING ANNUAL SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 729189 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN LEACH | NamePerson |
| Telephone Number | 8179928073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 BOTANIC GARDEN BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MARY ANNE POLSON | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| MAURIE REYNOLDS | |||||
| PRESIDENT-ELECT | 5.00 | X | 0 | 0 | 0 |
| LAURA HARRISON | |||||
| RECORDING SECRETARY | 5.00 | X | 0 | 0 | 0 |
| LINDA SPRINGER | |||||
| CORRESPONDING SECRETARY | 5.00 | X | 0 | 0 | 0 |
| SUSAN LEACH | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| DEE LYNN AGUILAR | |||||
| ASSOCIATE TREASURER | 5.00 | X | 0 | 0 | 0 |
| BROOKE LIVELY | |||||
| GARDEN CENTER CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| LINDA CHRISTIE | |||||
| PARLIMENTARIAN | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 75272 | MembershipDues |
| Fundraising Events | 61272 | FundraisingEvents |
| All Other Contributions | 6275 | AllOtherContributions |
| Total Contributions | 142819 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION\GARDEN OPERA | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 518042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 518042 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 518042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61610 | TotalRevenueColumn |
| Exclusion | $61,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 457260 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330231 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127029 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27034 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61272 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54438 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27404 | TotalRevenueColumn |
| Exclusion | -$27,404 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GARDEN EVENTS | 453220 | 61068 | 61068 |
| LUNCHEONS/PARTIES/MISC | 722210 | 22709 | 22709 |
| OTHER | 900099 | 480 | 480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84257 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 906353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622029 | Total |
| Program Services | 622029 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20354 | Total |
| Program Services | 16472 | ProgramServices |
| Management And General | 3882 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11405 | Total |
| Program Services | 11405 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16667 | Total |
| Program Services | 16667 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169 | Total |
| Program Services | 1169 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5616 | Total |
| Program Services | 4129 | ProgramServices |
| Management And General | 1487 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077 | Total |
| Program Services | 2077 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3224 | Total |
| Management And General | 3224 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MONTHLY LUNCHEON EXPENS | 1239 | 1239 |
| FLOWER SHOW EXPENSE | 16104 | 16104 |
| INTERCLUB ACTIVITY PROG | 8868 | 8868 |
| CLOSING LUNCHEON | 5798 | 5798 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23232 | Total |
| Program Services | 23232 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737782 | Total |
| Program Services | 729189 | ProgramServices |
| Management And General | 8593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567530 | BOY |
| EOY | 1367852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758454 | BOY |
| EOY | 251756 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078306 | BOY |
| EOY | 1953253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404290 | BOY |
| EOY | 3572861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404290 | BOY |
| EOY | 3572861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404290 | BOY |
| EOY | 3572861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404290 | BOY |
| EOY | 3572861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 168571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1802002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169853 | CurrentTaxYear |
| Total | 2102262 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 602299 | CurrentTaxYear |
| Total | 2382080 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19796 | CurrentTaxYearMinus3Years |
| Total | 19796 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2298209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772152 | CurrentTaxYear |
| Total | 4504138 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1786829 | CurrentTaxYearMinus4Years |
| Total | 1786829 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1786829 | CurrentTaxYearMinus4Years |
| Total | 1786829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2717309 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -10116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188639 | CurrentTaxYear |
| Total | 357716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -10116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188639 | CurrentTaxYear |
| Total | 357716 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2288093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960791 | CurrentTaxYear |
| Total | 4861854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.55890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2151560 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 183079 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -70957 | GrantsOrScholarships |
| Other Expenditures | -2785 | OtherExpenditures |
| Administrative Expenses | -17253 | AdministrativeExpenses |
| End Of Year Balance | 2243644 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2096449 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66668 | InvestmentEarningsOrLosses |
| Other Expenditures | -800 | OtherExpenditures |
| Administrative Expenses | -10757 | AdministrativeExpenses |
| End Of Year Balance | 2151560 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1997752 | BeginningOfYearBalance |
| Contributions | 4054 | Contributions |
| Investment Earnings Or Losses | 119199 | InvestmentEarningsOrLosses |
| Other Expenditures | -13630 | OtherExpenditures |
| Administrative Expenses | -10930 | AdministrativeExpenses |
| End Of Year Balance | 2096449 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1914242 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 158396 | InvestmentEarningsOrLosses |
| Other Expenditures | -68597 | OtherExpenditures |
| Administrative Expenses | -6289 | AdministrativeExpenses |
| End Of Year Balance | 1997752 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2029166 | Contributions |
| Investment Earnings Or Losses | -34746 | InvestmentEarningsOrLosses |
| Other Expenditures | -66525 | OtherExpenditures |
| Administrative Expenses | -13653 | AdministrativeExpenses |
| End Of Year Balance | 1914242 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. INCOME IS USED ONLY AS NEEDED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA-WAYS & MEANS | NameOfEvent1 |
| Gross Receipts Event1 | 88306 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61272 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27034 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6976 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4980 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20058 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11874 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 88306 | GrossReceiptsTotal |
| Charitable Contributions Total | 61272 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27034 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6976 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4980 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20058 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54438 | DirectExpenseSummaryEvents |
| Net Income Summary | -27404 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CITY OF FORT WORTH | ||||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | 346193 | CASH | CITY SALARIES |
| CITY OF FORT WORTH | ||||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | 85000 | CASH | DONATION TO THE HARLEY AVENUE RE-ALIGNMENT PROJECT |
| CITY OF FORT WORTH | ||||||||
| 1000 THROCKMORTON | FORT WORTH | TX | 76102 | 756000528 | GOV | 190835 | CASH | DONATIONS OF CITY IMPROVEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRESENTATION OF 990 AND FINACIAL 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 11G | DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 16,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,667. | OTHER FEES |
| FORM 990, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY FINANCE COMMITTEE | |
| FORM 990, PART III, 4D | DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE BOTANICAL GARDENS OF FORT WORTH, TEXAS. | ALL OTHER ACHIEVEMENTS |
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