Fort Worth Garden Club Inc
- Assets
- $777.5k
- Revenue
- $405.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Fort Worth, TX
- Founding
- 12/1982
- Data as of
- 05/2024
- EIN
- 75-1840314
Organization Overview
Fort Worth Garden Club Inc is located in Fort Worth, TX. The organization was established in 1982. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Worth Garden Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Fort Worth Garden Club Inc generated $405.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $589.7k during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Fort Worth Garden Club Inc has awarded 19 individual grants totaling $4,089,277. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE & PROMOTE HORTICULTURE & PROVIDE SUPPORT FOR THE FORT WORTH BOTANIC GARDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED EQUIPMENT, PROPERTY IMPROVEMENTS, AND OPERATING FUNDS FOR THE BEAUTIFICATION AND OPERATIONS OF THE FORT WORTH BOTANIC GARDEN IN TEXAS.
EDUCATION OF HORTICULTURE FOR MEMBERS AND NON-MEMBERS.
PROMOTION OF HORTICULTURE IN AREA BY MEMBERSHIP ACTIVITIES, AWARDS,DONATIONS AND SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Fleischer President | OfficerTrustee | 5 | $0 |
Dana Porter President-Elect | OfficerTrustee | 5 | $0 |
Janeen Lamkin Recording Sec. | OfficerTrustee | 5 | $0 |
Olivia Kearney Correspond Sec. | OfficerTrustee | 5 | $0 |
Beth Rivers Treasurer | OfficerTrustee | 5 | $0 |
Melissa Kirtley Treasurer Elect | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $115,776 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,793 |
| Total Program Service Revenue | $66,366 |
| Investment income | $10,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $337,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,682 |
| Information technology | $7,994 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,766 |
| All other expenses | $7,570 |
| Total functional expenses | $589,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $216,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $777,470 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $567,470 |
| Net assets with donor restrictions | $210,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $777,470 |
Grants Awarded
Over the last fiscal year, Fort Worth Garden Club Inc has awarded $607,818 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOTANICAL RESEARCH INSTITUTE OF TEXAS PURPOSE: DONATION TO HELP THE BEAUTIFICATION OF THE FORT WORTH BOTANIC GARDEN IN TEXAS AND TO HELP PROMOTE THE EDUCATION OF HORTICULTURE IN THE AREA. | $447,618 |
CITY OF FORT WORTH PURPOSE: DONATIONS TO PERMANENT CITY IMPROVEMENTS FOR FORT WORTH BOTANIC GARDEN. | $160,200 |