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Nonprofiteer
← TEXAS NURSERY AND LANDSCAPE ASSOCIATION FOUNDATION

Form 990 for tax year 2022

Filed by TEXAS NURSERY AND LANDSCAPE ASSOCIATION FOUNDATION.

Totals

Total revenue
$85,084
Total expenses
$58,896
Contributions and grants received
$29,071
Grants paid
$28,425
Program service revenue
$23,050
Investment income
$32,963
Other revenue
$0
Total assets, end of year
$1,269,969
Total liabilities, end of year
$6,650
Net assets or fund balances, end of year
$1,263,319
Program services expenses (Part IX)
$45,329
Management and general expenses
$10,015
Fundraising expenses
$3,552
Program service expenses (Part III)
$45,329

Program services were 77.0% 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

    $29,071

  • 2a · Program service revenue: REGISTRATIONS AND SPONSORSHIPS

    total $23,050 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32,963 · unrelated business $0 · excluded $32,963

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,425 · program services $28,425

  • 11c · Fees: accounting

    total $6,560 · program services $0 · management and general $6,560 · fundraising $0

  • 11g · Fees: other

    total $10,673 · program services $10,473 · management and general $0 · fundraising $200

  • 13 · Office expenses

    total $7,939 · program services $1,448 · management and general $3,455 · fundraising $3,036

  • 16 · Occupancy

    total $798 · program services $798 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,501 · program services $4,185 · management and general $0 · fundraising $316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,702 · end of year $27,489

  • 3 · Pledges and grants receivable

    beginning of year $24,817 · end of year $15,500

  • 4 · Accounts receivable

    beginning of year $16,250 · end of year $5,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $6,446

  • 11 · Investments: publicly traded securities

    beginning of year $1,148,293 · end of year $1,214,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $20 · end of year $0

  • 19 · Deferred revenue

    beginning of year $10,500 · end of year $6,650

  • 27 · Net assets without donor restrictions

    beginning of year $318,604 · end of year $372,835

  • 28 · Net assets with donor restrictions

    beginning of year $874,938 · end of year $890,484

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION SCHOLARSHIPS AND RESEARCH GRANTS TO FURTHER THE FIELD OF HORTICULTURE.

  • THE FOUNDATION PROVIDED SCHOLARSHIPS AND AWARDS TO HORTICULTURE/LANDSCAPE STUDENTS FOR THEIR CONTINUED EDUCATION AND FOR RESEARCH IN HORTICULTURE/LANDSCAPE AREAS OF INTEREST IN TEXAS.

    Expenses $28,425 · Grants $28,425

  • THE FOUNDATION SUPPORTED A LEADERSHIP BOOT CAMP THAT TRAINS TEXAS GREEN INDUSTRY LEADERS TO LEARN PROFESSIONAL LEADERSHIP SKILLSETS AND TO APPLY THESE IN DAILY PRACTICES.

    Expenses $16,904

As filed on the 2022 return.

Listed in Part VII

  • Scott Evans

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Johnette Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Carson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Curtice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandi Marek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kirt Faulkner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Tomasco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Len Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandi Marek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Johnette Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adrian Muehlstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Graham

    EXECUTIVE DIRECTOR

    Total calculated
    $191,622
    From this org
    $0
    From related orgs
    $174,857
    Other
    $16,765
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $174,857
    Bonus
    $0
    Other
    $0
    Deferred
    $8,743
    Nontaxable benefits
    $8,021
    Filer's total
    $191,621

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202440239349301104

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