← JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION

Form 990 for tax year 2023

Filed by JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION.

Totals

Total revenue: $356,197
Total expenses: $239,398
Contributions and grants received: $356,197
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $699,586
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $699,586
Program services expenses (Part IX): $239,398
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $239,398

Program services were 100.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$356,197
1g · Noncash contributions included above

$0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $3,840 · program services $3,840 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $2,116 · program services $2,116 · management and general $0 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $450 · program services $450 · management and general $0 · fundraising $0
24a · Other expenses: Demonstration Gardens

total $17,436 · program services $17,436 · management and general $0 · fundraising $0
24b · Other expenses: Educational Conference

total $205,965 · program services $205,965 · management and general $0 · fundraising $0
24c · Other expenses: All Other Expenses

total $9,591 · program services $9,591 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $45,164 · end of year $24,586
2 · Savings and temporary cash investments

beginning of year $537,623 · end of year $675,000
27 · Net assets without donor restrictions

beginning of year $582,787 · end of year $699,586
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Horticultural education primarily for residents of Johnson County Kansas

Activities or mission (Part I)

Horticultural education for residents of Johnson County Kansas

Maintain eleven demonstration gardens in Johnson County Kansas to demonstrate and display to the public the annuals, perennials, shrubs, trees, and vegetables that can be grown locally.

Expenses $17,436
To provide training for the new members of the Extension Master Gardener programs sponsored by Kansas State University and Johnson County Kansas

Expenses $3,199
To hold education events presented by Johnson County Extension Master Gardeners at multiple venues throughout the year including the International Master Gardener Conference.

Expenses $205,965 · Grants $5,900 · Revenue $326,254
Other Program Services

Expenses $12,798

As filed on the 2023 return.

Listed in Part VII

Judy Sharp

Chair

Total calculated

$0

Hours/week

2
Terry Ecklund

Vice Chair

Total calculated

$0

Hours/week

2
Geri Padley

Secretary

Total calculated

$0

Hours/week

2
Don Coleman

Treasurer

Total calculated

$0

Hours/week

2
Rosalie Ast

Member

Total calculated

$0

Hours/week

2
Kate Beckerman

Member

Total calculated

$0

Hours/week

2
Mae Christenson

Member

Total calculated

$0

Hours/week

2
Paula Dix

Member

Total calculated

$0

Hours/week

2
Ann Graham

Member

Total calculated

$0

Hours/week

2
Joyce Householder

Member

Total calculated

$0

Hours/week

2
Gary Vierthaler

Member

Total calculated

$0

Hours/week

2
Denise Wood

Member

Total calculated

$0

Hours/week

2

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: 14 November 2024
IRS schema version: 2023v5.0
Source object: 202403209349322850

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