2024-06-25T09:45:57-04:00 2023-12-31 472452060 CRAWFORD CARTER & DURBIN LLC PO BOX 87 MINERAL WELLS TX 760680087 990PF 2023-01-01 752809598 THE MAX AND BILLIE CLARK FOUNDATION MAXA 9406824856 PO BOX 276 MINERAL WELLS TX 76068 CAROL MONTGOMERY PRESIDENT 9406824856 2024-05-20 true CAROL MONTGOMERY 999009999 true MARTIN R DURBIN P01807571 9403281167 2024-06-10 2023 2023-04-26 12:10:37Z X 5878051 X 423666 3319 3319 3319 42978 42978 11061 40217 31380 8837 8837 297193 203713 297193 775993 207032 352327 60160 783 2673 57487 530803 84809 91444 439359 45107 7597 7597 37510 12311 12311 17781 6900 12254 5527 7990 7990 63957 63957 125704 29074 60991 64713 4382 4382 441473 87406 114025 327448 1309668 216569 352941 956727 0 0 1309668 216569 352941 956727 -533675 0 86300 87227 87227 3200 3200 5000 5785824 2766828 3082950 3018996 5785824 3172450 3109423 5878051 19872 12106 465000 950000 156586 150000 641458 1112106 X 2530992 1997317 2530992 1997317 3172450 3109423 2530992 -533675 1997317 1997317 0 false false false false false true true false true true TX true true false false false true WWW.CLARKGARDENS.ORG CAROL MONTGOMERY 9406824856 PO BOX 276 MINERAL WELLS TX 76068 false false true false true false false false false false false false false false false false false false false false false MAX CLARK PO BOX 276 MINERAL WELLS TX 76068 DIRECTOR 000.00 0 0 0 DEBORAH CLARK PO BOX 276 MINERAL WELLS TX 76068 DIRECTOR 000.00 0 0 0 CAROL MONTGOMERY PO BOX 276 MINERAL WELLS TX 76068 PRESIDENT 000.00 60160 0 0 RANDY NIX PO BOX 276 MINERAL WELLS TX 76068 DIRECTOR 000.00 0 0 0 DON CRAWFORD PO BOX 276 MINERAL WELLS TX 76068 DIRECTOR 000.00 0 0 0 ANSLEY MCINTIRE PO BOX 276 MINERAL WELLS TX 76068 ASST DIRECTO 40.00 69500 NONE EDUCATE THE PUBLIC ON GARDENING , HORTICULTURE, CONSERVATION AND ADAPTIVE WATERING IN A BEAUTIFUL GARDEN ENVIRONMENT 956727 N/A 0 148924 0 148924 148924 2234 146690 7335 X 956727 956727 956727 956727 956727 X 0 0 956727 763276 710188 715997 3146188 600 600 956727 762676 710188 715997 3145588 3109423 3172451 3145770 3167818 12595462 3109423 3172451 3145770 3167818 12595462 MAX CLARK CAROL CLARK CAROL MONTGOMERY P O BOX 276 MINERAL WELLS TX 76068 9406284856 LETTERS ACCEPTED FOR REQUESTS FOR GRANTS. NO SUBMISSION DEADLINES. DETERMINED ON A CASE-BY-CASE BASIS. GARDENS ADMISSION FEES 62294 CLASSES & TOURS 12767 18419 14 3319 721110 11061 8837 GARDENS REAL PROP RENTAL 16 203713 11061 207032 102317 320410 1A PUBLIC ADMISSIONS TO GARDENS 1B EDUCATIONAL GARDENING & CONSERVATION CLASSES & TOURS 2 ANNUAL GARDEN MEMBERSHIP DUES-INCLUDES UNLIMITED ADMISSION 10 SALES OF PLANTS/SEEDS/GARDEN-RELATED ITEMS false false false false false false false false false false X X 1 MAX CLARK PO BOX 276 MINERAL WELLS TX 76068 221700 X 7 THOMAS R RANDY NIX 6 WINDMILL RD MINERAL WELLS TX 76067 16000 X 13 ROCKING B LAND CATTLE 8001 LONE STAR RD POOLVILLE TX 76487 6500 X 2 MARK CAROL MONTGOMERY PO BOX 401 MINERAL WELLS TX 76068 9400 X 8 WICHITA FALLS AREA COMMUNITY 2405 KELL BLVD STE 100 WICHITA FALLS TX 76308 6400 X 14 STATE OF TEXAS LYNDON B JOHNSON STATE OFFICE BLDG 111 EAST 17TH STREET AUSTIN TX 78774 20000 X 3 BRAZOS FOUNDATION PO BOX 901 MINERAL WELLS TX 76068 7500 X 9 VENABLE'S CONSTRUCTION 7410 CONTINENTAL PKWY AMARILLO TX 79119 5000 X 4 MINERAL WELLS AREA CHAMBER OF 511 E HUBBARD MINERAL WELLS TX 76067 6500 X 10 DAVID SHIRL HAWES PO BOX 1076 MINERAL WELLS TX 76068 5000 X 5 FAMOUS MINERAL WATER COMPANY 209 NW 6TH STREET MINERAL WELLS TX 76067 5000 X 11 FINLEY LEDBETTER PO BOX 321 GRAFORD TX 76449 7500 X 6 UNITED STATES GOVERNMENT CARES ACT EMPLOYEE RETENTION CREDIT WASHINGTON DC 20001 72005 X 12 CHICKEN EXPRESS PO BOX 1309 MINERAL WELLS TX 76068 15000 X 12311 12311 LAND 2000-01-01 2267071 BUILDINGS 2000-01-01 531909 313068 S/L 39.0000 13639 13639 FURNITURE & FIXTURES 2000-01-01 779 779 200DB 7.0000 GARDEN FIXTURES 2000-01-01 25693 25693 200DB 7.0000 LANDSCAPE EQUIPMENT 2000-01-01 34413 34413 200DB 7.0000 OFFICE EQUIPMENT 2000-01-01 1280 1280 200DB 5.0000 CHAPEL 2001-07-01 296070 162909 S/L 39.0000 7591 7591 OXBOW OVERLOOK 2001-07-01 43200 43200 200DB 10.0000 GARDEN IMPROVEMENTS 2001-07-01 302522 302522 200DB 7.0000 GARDEN FIXTURES 2001-07-01 19551 19551 200DB 7.0000 FURNITURE & FIXTURES 2001-07-01 758 758 200DB 7.0000 LANDSCAPE EQUIPMENT 2001-07-01 6534 6534 200DB 7.0000 OFFICE EQUIPMENT 2001-07-01 1607 1607 200DB 5.0000 GARDEN IMPROVEMENTS 2002-06-30 182537 182537 200DB 5.0000 LANDSCAPE EQUIPMENT 2002-06-30 2269 2269 200DB 5.0000 GARDEN FIXTURES 2002-06-30 29122 29122 200DB 5.0000 BUILDING IMPROVEMENTS 2003-04-24 21332 10780 S/L 39.0000 547 547 GARDEN FIXTURES 2003-12-16 25408 25408 200DB 7.0000 GARDEN IMPROVEMENTS 2003-12-02 114572 114572 S/L 10.0000 OFFICE TILE 2004-01-29 1411 1411 200DB 7.0000 VENDING MACHINE 2004-07-14 3360 3360 200DB 7.0000 OFFICE EQUIPMENT 2004-07-01 4766 4766 200DB 7.0000 GARDEN FIXTURES 2004-01-29 9853 9853 200DB 7.0000 2 GOLF CARTS 2004-03-25 10870 10870 200DB 7.0000 MOWER 2004-09-02 6160 6160 200DB 7.0000 TRAINS 2004-12-09 110850 110850 S/L 10.0000 GARDEN IMPROVEMENTS 2004-11-11 33536 33536 S/L 10.0000 100 WEDDING CHAIRS 2005-04-11 4450 4450 200DB 5.0000 TILLER 2005-11-09 2799 2799 200DB 7.0000 TRAINS 2005-11-09 76967 76967 S/L 10.0000 PARKING LOT 2005-06-10 36979 36979 S/L 10.0000 GARDEN IMPROVEMENTS 2005-03-10 25359 25359 S/L 10.0000 TRAINS 2006-03-31 32762 32762 S/L 10.0000 GARDEN IMPROVEMENTS - LAKE 2006-03-08 16992 16992 S/L 15.0000 GARDEN IMPROVEMENTS - POND 2006-12-13 35554 35554 S/L 15.0000 METAL BUIDLING 2006-12-13 38194 38194 S/L 15.0000 GOLF CART 2006-03-22 8009 8009 200DB 7.0000 GOLF CART 2006-05-10 6944 6944 200DB 7.0000 CHIPPER/SHREADER 2006-08-30 4245 4245 200DB 7.0000 TABLES/CHAIRS 2006-03-08 6934 6934 200DB 7.0000 TRASH CANS 2006-06-14 4597 4597 200DB 7.0000 FRIDGE 2006-10-18 2891 2891 200DB 7.0000 TABLES/CHAIRS 2007-06-01 22751 22751 200DB 7.0000 FURNITURE & FIXTURES 2007-02-07 2450 2450 200DB 7.0000 PENS FOR BIRDS 2007-03-26 3800 3800 200DB 7.0000 DANCE FLOOR 2007-07-11 5808 5808 200DB 7.0000 CELL PHONE & RADIO 2007-05-02 478 478 200DB 7.0000 CASH REGISTER 2007-05-16 255 255 200DB 7.0000 GARDEN IMPROVEMENTS - LAKE 2007-02-07 19018 19018 S/L 15.0000 GARDEN IMPROVEMENTS - WATERFALL & WALKWAY 2007-04-18 47506 47506 S/L 15.0000 GARDEN IMPROVEMENTS - WEST GARDENS 2007-08-08 26137 26137 S/L 15.0000 GARDEN IMPROVEMENTS - GAZEBO 2007-10-18 62968 62968 S/L 15.0000 ROCK CHOPPER 2007-06-01 3500 3500 200DB 7.0000 2 TRAILERS 2007-06-27 700 700 200DB 7.0000 UMBRELLAS 2008-04-17 1331 1331 200DB 7.0000 TENT 2008-05-15 24927 24927 200DB 7.0000 TENT 2008-05-15 28000 28000 200DB 7.0000 VEHICLE 2008-06-16 10722 10722 200DB 5.0000 COMPUTER 2008-07-10 634 634 200DB 5.0000 COMPUTERS/MONITOR 2008-08-21 3300 3300 200DB 5.0000 GARDEN IMPROVEMENTS-LAKE 2008-09-18 21312 20683 150DB 15.0000 629 629 GARDEN IMPROVEMENTS - FOUNTAIN 2008-10-16 2616 2539 150DB 15.0000 77 77 FURNITURE 2008-08-04 2902 2902 200DB 7.0000 TRAINS 2008-08-04 1056 1056 200DB 7.0000 GARDEN IMPROVEMENTS - ELECTRICAL 2008-12-11 17090 17090 200DB 7.0000 GARDEN IMPROVEMENTS - GRANT LAKE 2009-03-20 2496 2496 200DB 7.0000 GARDEN IMPROVEMENTS - HERB GARDEN 2009-04-28 3494 3494 200DB 7.0000 GARDEN IMPROVEMENTS - GIFT SHOP 2009-04-28 2352 2352 200DB 7.0000 GARDEN IMPROVEMENTS - VICTORY GARDEN 2009-05-14 1922 1922 200DB 7.0000 FURNITURE & FIXTURES - WEST TENT (28205-INS 2009-10-15 FURNITURE & FIXTURES - TENTS (27493-INS PROC 2009-07-17 GARDEN IMPROVEMENTS 2009-07-08 5972 5972 200DB 7.0000 GIFT SHOP 2009-03-31 9796 8928 150DB 15.0000 579 579 FURNITURE & FIXTURES - TENTS 28145 2010-01-01 28145 28145 200DB 7.0000 DANCE FLOOR 2010-08-01 5411 5411 200DB 5.0000 GARDEN IMPROVEMENTS - LIGHTING 2010-01-01 7402 7402 200DB 7.0000 PHONE SYSTEM 2010-06-01 4504 4504 200DB 5.0000 GARDEN IMPROVEMENTS-BRICK 2010-01-01 53853 45903 150DB 15.0000 3180 3180 GARDEN IMPROVEMENTS-GRANT LAKE 2010-09-01 16228 13832 150DB 15.0000 959 959 GOLF CART 2011-11-01 5800 5800 200DB 7.0000 PLAYHOUSE 2011-11-01 1100 1100 200DB 5.0000 GARDEN IMPROVEMENTS-LIGHTING 2011-11-01 3300 3300 200DB 7.0000 BRONZE STATUE/RICK JACKSON SCULPTOR 2011-10-01 27500 STUDIO OUTSIDE MASTER PLAN 2011-07-01 35907 34274 S/L 10.0000 BRONZE STATUE/RICK JACKSON SCULPTOR 2012-07-01 30500 ROUTER 2012-05-14 1605 1605 200DB 5.0000 STORAGE SHED 2012-01-10 4350 4350 200DB 5.0000 GARDEN PUMP 2012-07-01 8832 8832 200DB 7.0000 RENOVATIONS 2012-02-27 16848 12371 150DB 15.0000 995 995 TENT DOORS 2012-11-12 3362 3362 200DB 7.0000 HOLIDAY LIGHTS 2012-11-29 7912 7912 200DB 5.0000 STUDIO OUTSIDE MASTER PLAN 2012-07-01 14874 14479 S/L 10.0000 WEST TENT FLOORING UPDATE 2013-02-05 38487 38487 200DB 7.0000 HOLIDAY LIGHTS 2013-11-25 3002 3002 200DB 5.0000 BRONZE DOG SCULPTURE 2013-10-18 5150 FRONT PARKING LOT CONSTRUCTION & LIGHTS 2013-11-30 272579 140426 150DB 20.0000 12152 12152 WEST TENT IMPROVEMENTS/REPAIRS 2013-04-22 34571 33721 200DB 10.0000 850 850 NEW GOLF CART-GOODSON GOLF 2013-10-14 6300 6300 200DB 7.0000 FLOATING FOUNTAIN-CONTAINMENT POND 2013-07-01 2402 2402 200DB 7.0000 BRONZE SCULPTURE - KENDALL 2013-03-01 24500 WELL PUMP/PIPING 2013-07-24 6975 6975 200DB 5.0000 BRONZE SCULPTURES - LINDSEY & KYLE 2014-12-12 60000 ENTRANCE RENOVATION-DRIVEWAY PAVERS 2014-12-16 28620 25103 200DB 10.0000 1876 1876 ENTRANCE RENOVATION-DRIVEWAY PAVERS 2015-01-15 5043 4217 200DB 10.0000 330 330 NEW AC ON EMPLOYEE HOUSING 2015-08-10 4300 4300 200DB 5.0000 CHIAVARI CHAIRS 2015-04-01 12626 12626 200DB 5.0000 NEW HVAC FOR OFFICES 2016-03-03 6448 4406 S/L 10.0000 645 645 OFFICE RENOVATION/PAINT/CARPET 2016-04-26 6288 4192 S/L 10.0000 629 629 OFFICE FURNITURE - CAROL'S 2016-04-11 2501 2501 S/L 5.0000 GIFT SHOP IPAD 2016-02-22 1004 1004 S/L 5.0000 FURNITURE/RUG/LIGHTING - OFFICES 2016-05-03 10452 10452 S/L 5.0000 BENCHES 2017-02-03 1648 1648 S/L 5.0000 COTTAGE RENOVATION-BLDG 2018-06-30 19000 5700 S/L 15.0000 1267 1267 COTTAGE RENOVATION-FURNITURE 2018-06-30 3000 2700 S/L 5.0000 300 300 VAN 2019 2019-04-30 22612 16582 S/L 5.0000 4523 4523 HVAC AT CHAPEL 2019-07-08 5927 2074 S/L 10.0000 593 593 HVAC AT COTTAGE 2019-05-02 5227 1916 S/L 10.0000 523 523 MADDOX ENTRANCE RENOVATION-LIGHTING 2021-09-01 12616 1682 S/L 10.0000 1262 1262 CHAPEL - HVAC 2022-06-08 7687 448 S/L 10.0000 769 769 LABYRINTH IMPROVEMENT 2022-02-03 24935 3265 S/L 7.0000 3562 3562 MOWER 2022-02-15 4016 736 S/L 5.0000 803 803 PUMP REPAIR 2022-06-08 12515 1043 S/L 7.0000 1788 1788 PUMP - LAKE PAVILLION 2022-09-08 4403 210 S/L 7.0000 629 629 BUILDING IMPROVEMENTS 2002-06-30 127155 66969 S/L 39.0000 3260 3260 BUILDINGS 2865436 2766828 98608 2865436 LAND 2920388 2920388 2920388 BILLIE CLARK FAMILY TRUST 465000 950000 2022-01 OPEN NONE CLARK GARDENS GENERAL OPERATIONS PLANT, SEED, GARDEN STORE SUPPLIES 2822 2822 EXPENSES ADVERTISING 64518 28464 38464 26054 BANK & CREDIT CARD FEES 9254 5003 5003 4251 DUES/LICENSES 4233 4233 EDUCATIONAL TOURS/CLASS EXP 9409 9409 FUNDRAISING 4351 4351 GARDENING PLANTS, SOIL, FERTI 57252 17748 17748 39504 GARDENING VEHICLES & EQUIP MA 84436 26175 26175 58261 INSURANCE 66319 66319 INSURANCE INVESTMENT 50284 50284 INSURANCE -PUBLIC EVENTS 4388 4388 MEMBERSHIP & VOLUNTEER EXP 4097 4097 OFFICE SUPPLIES, EQUIP & POST 14076 14076 PAVERS-PAVER FUNDRAISER EXP 35814 35814 REPAIRS & MAINTENANCE 23419 7260 7260 16159 TRAIN SHOW & PUBLIC EVENT SUP 4045 4045 OTHER RENTAL PROP EXP 2756 2756 2756 GARDENS ADMISSION FEES 62294 62294 CLASSES & TOURS 12767 12767 GARDENS MEMBERSHIPS 18419 18419 GARDENS REAL PROP RENTAL 203713 203713 203713 VAN NOTE PAYABLE 6586 SBA EIDL LOAN 150000 150000 EDUCATIONAL SPEAKERS/TRAINERS 5354 5354 LEGAL - REORGANIZATION 5192 5192 CONSULTANTS 335 335 SECURITY 6900 6900 6900 PLANT, SEED, GARDEN STORE 40217 31380 8837