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Nonprofiteer
← TEXAS GARDEN CLUBS INC

Form 990 for tax year 2023

Filed by TEXAS GARDEN CLUBS INC.

Totals

Total revenue
$142,358
Total expenses
$94,053
Contributions and grants received
$55,602
Grants paid
$1,267
Program service revenue
$67,978
Investment income
$13,071
Other revenue
$5,707
Total assets, end of year
$835,642
Total liabilities, end of year
$49,039
Net assets or fund balances, end of year
$786,603
Program services expenses (Part IX)
$66,585
Management and general expenses
$27,468
Fundraising expenses
$0
Program service expenses (Part III)
$66,585

Program services were 70.8% 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.

  • 1f · All other contributions, gifts and grants

    $55,602

  • 2a · Program service revenue: PROGRAM MEMBERSHIP DUE

    total $67,803 · related or exempt $67,803

  • 2b · Program service revenue: EDUCATION

    total $175 · related or exempt $175

  • 3 · Investment income

    total $13,071 · excluded $13,071

  • 6a · Gross rents

    real property $840

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $840

  • 6d · Net rental income or loss

    total $840 · related or exempt $840

  • 10a · Gross sales of inventory

    $4,867

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,867 · related or exempt $4,867

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,267 · program services $1,267

  • 7 · Other salaries and wages

    total $16,715 · program services $13,372 · management and general $3,343

  • 10 · Payroll taxes

    total $1,279 · program services $1,023 · management and general $256

  • 11b · Fees: legal

    total $7,849 · program services $7,849

  • 11c · Fees: accounting

    total $9,630 · management and general $9,630

  • 13 · Office expenses

    total $5,495 · management and general $5,495

  • 14 · Information technology

    total $2,376 · program services $1,901 · management and general $475

  • 16 · Occupancy

    total $15,730 · program services $12,584 · management and general $3,146

  • 17 · Travel

    total $2,000 · management and general $2,000

  • 19 · Conferences, conventions and meetings

    total $713 · management and general $713

  • 21 · Payments to affiliates

    total $8,468 · program services $8,468

  • 22 · Depreciation, depletion and amortization

    total $4,925 · program services $3,940 · management and general $985

  • 23 · Insurance

    total $7,124 · program services $5,699 · management and general $1,425

  • 24a · Other expenses: SCHOLARSHIPS

    total $6,500 · program services $6,500

  • 24b · Other expenses: PROGRAM EXPENSES

    total $2,400 · program services $2,400

  • 24c · Other expenses: CONTRACT SERVICES

    total $1,582 · program services $1,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,037 · end of year $52,901

  • 2 · Savings and temporary cash investments

    beginning of year $8,314 · end of year $80,358

  • 8 · Inventories for sale or use

    beginning of year $1,019 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,873 · end of year $5,425

  • 10a · Land, buildings and equipment: cost or other basis

    $373,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $290,517

  • 10c · Land, buildings and equipment, net

    beginning of year $69,197 · end of year $83,387

  • 11 · Investments: publicly traded securities

    beginning of year $577,114 · end of year $613,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,777 · end of year $0

  • 19 · Deferred revenue

    end of year $49,039

  • 27 · Net assets without donor restrictions

    beginning of year -$7,314 · end of year $153,690

  • 28 · Net assets with donor restrictions

    beginning of year $715,091 · end of year $632,913

Mission and programs · 2023

Mission

PRESERVE, PROTECT AND CONSERVE THE NATURAL RESOURCES OF THIS COUNTRY THROUGH GARDENING AND TO MAINTAIN AND ENHANCE THE BEAUTY OF OUR LANDS.

  • THE CLUB PROMOTES THE LOVE OF GARDENING, FLORAL DESIGN, HORTICULTURE, CIVIC RESPONSIBILITIES, LANDSCAPING, ENVIRONMENTAL CONCERNS, AND GARDEN THERAPY FOR MEN, WOMEN AND CHILDREN AND ENCOURAGE PARTICIPATION AND SUPPORT IN EDUCATIONAL PROGRAMS FOR BOTH THE VERY YOUNG AND ADVANCED STUDENTS. THE CLUB OFFERS A WIDE VARIETY OF IN-DEPTH STUDIES.

    Expenses $66,585 · Grants $1,267 · Revenue $73,685

As filed on the 2023 return.

Listed in Part VII

  • LEE TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDA JEAN BROWN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROL COUGHRAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY GIFFHORN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHERIE CLARKSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PEGGY MORELAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY ALICE DEBOW

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA CARTER

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BATEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SARAH MCREYNOLDS

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • RENEE BLASCHKE

    HONORARY PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BETTY EDWARDS

    HEAD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • PAM DAVISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON SWAGERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHI SIVESS

    DIRECTOR

    Total calculated
    $4,753
    From this org
    $4,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CINDY HECKAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH IRWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBIE QUICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA LOVE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VANDA BABICH

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202530499349300218

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