Form 990 for tax year 2024
Filed by JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION.
Totals
- Total revenue
- $112,453
- Total expenses
- $60,828
- Contributions and grants received
- $80,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,598
- Other revenue
- $0
- Total assets, end of year
- $647,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $647,961
- Program services expenses (Part IX)
- $60,828
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,828
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
$65,671
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$15,184
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $31,598 · related or exempt $31,598 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $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 $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $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 $0 · program services $0 · 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 $19,380 · program services $19,380 · management and general $0 · fundraising $0
-
24b · Other expenses: Educational Programs
total $4,468 · program services $4,468 · management and general $0 · fundraising $0
-
24c · Other expenses: Scholarships and Awards
total $4,560 · program services $4,560 · management and general $0 · fundraising $0
-
24d · Other expenses: All Other Expenses
total $25,970 · program services $25,970 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,586 · end of year $57,961
-
2 · Savings and temporary cash investments
beginning of year $675,000 · end of year $590,000
-
27 · Net assets without donor restrictions
beginning of year $699,586 · end of year $647,961
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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 $19,380
-
To provide training for the members of the Extension Master Gardener programs sponsored by Kansas State University and Johnson County Kansas
Expenses $9,028
-
To hold education events presented by Johnson County Extension Master Gardeners at multiple venues throughout the year.
Revenue $67,294
-
Other Program Services
Expenses $32,420
As filed on the 2024 return.
Listed in Part VII
-
Terry Ecklund
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Hobbs
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Paula Dix
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Howard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kate Beckerman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mae Christenson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Duma
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Elkins
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann Graham
Member
- Total calculated
- $0
- Hours/week
- 2
-
Geri Padley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Judy Sharp
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Vierthaler
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349327224
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