Form 990 for tax year 2022
Filed by TEXAS NURSERY & LANDSCAPE ASSOCIATION INC.
Totals
- Total revenue
- $2,930,189
- Total expenses
- $2,698,189
- Contributions and grants received
- $154,826
- Grants paid
- $0
- Program service revenue
- $2,670,774
- Investment income
- $104,589
- Other revenue
- $0
- Total assets, end of year
- $5,904,219
- Total liabilities, end of year
- $2,158,427
- Net assets or fund balances, end of year
- $3,745,792
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$154,826
-
2a · Program service revenue: TRADE SHOW
total $1,613,866 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBER DUES
total $579,373 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PUBLICATIONS
total $27,624 · unrelated business $27,624 · excluded $0
-
2d · Program service revenue: SEMINARS & EDUCATION
total $358,549 · unrelated business $0 · excluded $0
-
2e · Program service revenue: REGIONAL PROGRAMS
total $75,920 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $15,442 · unrelated business $0 · excluded $0
-
3 · Investment income
total $127,229 · unrelated business $0 · excluded $127,229
-
7b · Less cost or other basis and sales expenses
other assets $22,640
-
7c · Gain or loss
other assets -$22,640
-
7d · Net gain or loss
total -$22,640 · related or exempt $0 · unrelated business $0 · excluded -$22,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $564,968 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $370,347 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $34,466 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $54,218 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $68,915 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,460 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $296,379 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $38,831 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $204,329 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $118,568 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $84,975 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $62,621 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $696,570 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,609 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,908 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PUBLICATIONS
total $53,025 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,849 · end of year $266,106
-
2 · Savings and temporary cash investments
beginning of year $2,877,082 · end of year $1,132,662
-
4 · Accounts receivable
beginning of year $57,977 · end of year $36,180
-
8 · Inventories for sale or use
end of year $34,210
-
9 · Prepaid expenses and deferred charges
beginning of year $210,967 · end of year $406,501
-
10a · Land, buildings and equipment: cost or other basis
$502,843
-
10b · Land, buildings and equipment: accumulated depreciation
$413,857
-
10c · Land, buildings and equipment, net
beginning of year $97,862 · end of year $88,986
-
11 · Investments: publicly traded securities
beginning of year $1,894,699 · end of year $3,828,331
-
15 · Other assets
beginning of year $0 · end of year $111,243
-
17 · Accounts payable and accrued expenses
beginning of year $86,566 · end of year $69,566
-
19 · Deferred revenue
beginning of year $1,933,417 · end of year $1,976,881
-
25 · Other liabilities
beginning of year $0 · end of year $111,980
-
27 · Net assets without donor restrictions
beginning of year $3,398,320 · end of year $3,708,034
-
28 · Net assets with donor restrictions
beginning of year $27,133 · end of year $37,758
Mission and programs · 2022
Mission
TO EDUCATE MEMBERS ON HORTICULTURE IN THE STATE OF TEXAS
-
PREPARED FOR A TRADE SHOW TO EDUCATE MEMBERS AND PERSONS IN INDUSTRY REGARDING HORTICULTURE PRODUCTS. THE TRADE SHOW HAD OVER 6,000 ATTENDEES.
-
PROVIDED SEMINARS & LITERATURE TO EDUCATE MEMBERS ON BEST BUSINESS PRACTICES
-
PROVIDED CERTIFICATION PROGRAMS TO IMPROVE SERVICES TO PUBLIC. CERTIFICATION PROGRAMS HAD APPROXIMATELY 850 PARTICIPANTS IN THE PROGRAM.
As filed on the 2022 return.
Listed in Part VII
-
Kevin GrossberndtKEVIN GROSSBERNDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle KempRACHELLE KEMP
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Adrian MuehlsteinADRIAN MUEHLSTEIN
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LiningerMIKE LININGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RaineyMARK RAINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nigel ClarkNIGEL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig DuttarerCRAIG DUTTARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie SmithJACKIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BerryJAMES BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerry BowerGERRY BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SeeverBRAD SEEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NorrisKEVIN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devin GuinnDEVIN GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CahillKYLE CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey LendrmanJOEY LENDRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MannyMARK MANNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy GrahamAMY GRAHAM
PRESIDENT
- Total calculated
- $191,621
- From this org
- $174,857
- From related orgs
- $0
- Other
- $16,764
- Hours/week
- 35
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
-
Amy PrengerAMY PRENGER
DIR. EXPO EXHIBITS
- Total calculated
- $97,147
- From this org
- $85,464
- From related orgs
- $0
- Other
- $11,683
- Hours/week
- 35
-
Cheryl StaritzCHERYL STARITZ
DIR. FINANCE
- Total calculated
- $82,752
- From this org
- $71,206
- From related orgs
- $0
- Other
- $11,546
- Hours/week
- 35
-
Sarah RigginsSARAH RIGGINS
DIR. MARKETING & COMM.
- Total calculated
- $89,691
- From this org
- $77,902
- From related orgs
- $0
- Other
- $11,789
- Hours/week
- 35
-
Ryan SkrobarczykRYAN SKROBARCZYK
DIR. LEGISLATIVE AFFAIRS
- Total calculated
- $103,757
- From this org
- $91,191
- From related orgs
- $0
- Other
- $12,566
- Hours/week
- 35
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
TEXAS NURSERY AND LANDSCAPE ASSOCIATION FOUNDATION
501(c)(3) · PROVIDE SCHOLARSHIPS · TX
-
TNLA PAC
527 · POLITICAL ACTION COMMITTEE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349300861
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