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Nonprofiteer
← FORT WORTH GARDEN CLUB INC

Form 990 for tax year 2022

Filed by FORT WORTH GARDEN CLUB INC.

Totals

Total revenue
$715,407
Total expenses
$556,646
Contributions and grants received
$630,966
Grants paid
$330,000
Program service revenue
$81,360
Investment income
$3,081
Other revenue
$0
Total assets, end of year
$962,191
Total liabilities, end of year
$316
Net assets or fund balances, end of year
$961,875
Program services expenses (Part IX)
$483,231
Management and general expenses
$73,415
Fundraising expenses
$0
Program service expenses (Part III)
$483,231

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $105,375

  • 1f · All other contributions, gifts and grants

    $525,591

  • 2a · Program service revenue: EVENTS & MISC ACTIVITI

    total $81,360 · related or exempt $81,360 · unrelated business $0

  • 3 · Investment income

    total $3,081 · excluded $3,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,000 · program services $330,000

  • 7 · Other salaries and wages

    total $22,095 · management and general $22,095

  • 10 · Payroll taxes

    total $1,690 · management and general $1,690

  • 11c · Fees: accounting

    total $15,362 · management and general $15,362

  • 13 · Office expenses

    total $1,244 · management and general $1,244

  • 14 · Information technology

    total $15,642 · management and general $15,642

  • 23 · Insurance

    total $3,741 · management and general $3,741

  • 24a · Other expenses: BLOOMING BEDS & BENCHES

    total $44,056 · program services $44,056

  • 24b · Other expenses: FLOWER SHOW EXPENSE

    total $39,698 · program services $39,698

  • 24c · Other expenses: MONTHLY LUNCHEONS

    total $20,064 · program services $20,064

  • 24d · Other expenses: SPEAKER FEES

    total $15,742 · program services $15,742

  • 24e · All other expenses

    total $47,312 · program services $33,671 · management and general $13,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $787,835 · end of year $962,191

  • 2 · Savings and temporary cash investments

    beginning of year $15,000

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 25 · Other liabilities

    end of year $316

  • 27 · Net assets without donor restrictions

    beginning of year $492,831 · end of year $429,090

  • 28 · Net assets with donor restrictions

    beginning of year $310,004 · end of year $532,785

Mission and programs · 2022

Mission

EDUCATE & PROMOTE HORTICULTURESUPPORT FOR THE FORT WORTH BOTANIC GARDEN

  • DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE FORT WORTH BOTANIC GARDEN IN TEXAS.

    Expenses $330,000 · Grants $330,000

  • PROMOTION OF HORTICULTURE IN AREA BY MEMBERSHIP ACTIVITIES, AWARDS, DONATIONS AND SUPPLIES.

    Expenses $105,546

  • EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS.

    Expenses $47,685 · Revenue $81,360

As filed on the 2022 return.

Listed in Part VII

  • Teresa Hubbard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mairin Terry

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Anne Marie Bratton

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ann Viola

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Beth Rivers

    ASSOCIATE TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brooke K Lively

    GARDEN OVERSIGHT CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Kristi Newton

    NOMINATING COMMUNITY CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Debbie Reynolds

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    5

  • Susanne Avondet

    ADVISORY CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Subie Green

    COMMUNICATIONS CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Libby Tilley-Hogg

    COMMUNICATIONS CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Janis Brous

    COMMUNITY RELATIONS CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Terri Sexton

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Marlow

    FLOWER SHOW CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Wendy Hunsaker

    FLOWER SHOW CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Peggy Sims

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mary Lynn Garrett

    MONCRIEF FUND ENDOWMENT CH

    Total calculated
    $0
    Hours/week
    5

  • MacKenzie Moore

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Laura Shoppa

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eunice McColm

    PROJECTS CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Carla Thompson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Elaine Petrus

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Judy Graves

    WAYS & MEANS CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Liz Fleisher

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Janeen Lamkin

    WAYS & MEANS CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342639349300024

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