Form 990 for tax year 2023
Filed by MARYLAND NURSERY AND LANDSCAPE ASSOCIATION INC.
Totals
- Total revenue
- $542,733
- Total expenses
- $441,866
- Contributions and grants received
- $88,654
- Grants paid
- $55,307
- Program service revenue
- $141,698
- Investment income
- $356,748
- Other revenue
- -$44,367
- Total assets, end of year
- $2,501,133
- Total liabilities, end of year
- $13,088
- Net assets or fund balances, end of year
- $2,488,045
- Program services expenses (Part IX)
- $375,541
- Management and general expenses
- $66,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,541
Program services were 85.0% 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.
-
1b · Membership dues
$88,654
-
2a · Program service revenue: SPONSORSHIP
total $45,325 · related or exempt $45,325
-
2b · Program service revenue: CHESAPEAKE GREEN
total $44,073 · related or exempt $44,073
-
2c · Program service revenue: C.P.H. PROGRAMS
total $41,765 · related or exempt $41,765
-
2d · Program service revenue: EDUCATIONAL EVENTS
total $10,535 · related or exempt $10,535
-
3 · Investment income
total $356,748 · excluded $356,748
-
10a · Gross sales of inventory
$5,685
-
10b · Cost of goods sold
$50,052
-
10c · Net income from sales of inventory
total -$44,367 · unrelated business -$44,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,307 · program services $49,307
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
11a · Fees: management
total $160,282 · program services $126,623 · management and general $33,659
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
11d · Fees: lobbying
total $19,082 · program services $11,449 · management and general $7,633
-
12 · Advertising and promotion
total $31,145 · program services $31,145
-
13 · Office expenses
total $14,566 · program services $12,213 · management and general $2,353
-
16 · Occupancy
total $1,513 · management and general $1,513
-
19 · Conferences, conventions and meetings
total $73,967 · program services $65,059 · management and general $8,908
-
23 · Insurance
total $1,433 · management and general $1,433
-
24a · Other expenses: EDUCATION
total $30,335 · program services $30,335
-
24b · Other expenses: C.P.H. PROGRAM
total $30,068 · program services $30,068
-
24c · Other expenses: SOFTWARE
total $9,051 · management and general $9,051
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $6,654 · program services $6,654
-
24e · All other expenses
total $6,688 · program services $6,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,602 · end of year $90,819
-
2 · Savings and temporary cash investments
beginning of year $277,878 · end of year $279,537
-
9 · Prepaid expenses and deferred charges
beginning of year $17,051 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,899,114 · end of year $2,130,777
-
17 · Accounts payable and accrued expenses
end of year $8,013
-
25 · Other liabilities
beginning of year $25,300 · end of year $5,075
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,233,345 · end of year $2,488,045
Mission and programs · 2023
Mission
TO PROMOTE AND SUPPORT MARYLAND'S HORTICULTURE INDUSTRY; PROVIDE EDUCATION TO HORTICULTURE PROFESSIONALS; PROMOTE KNOWLEDGE OF AND PROFESSIONALISM WITHIN THE HORTICULTURE INDUSTRY.
Activities or mission (Part I)
TO PROMOTE AND SUPPORT MARYLAND'S HORTICULTURE INDUSTRY.
-
TO PROVIDE EDUCATION AND KNOWLEDGE TO HORTICULTURE PROFESSIONALS.
Expenses $188,918 · Revenue $41,765
-
TO PROVIDE EDUCATIONAL SCHOLARSHIP AND PUBLIC RELATIONS PROGRAMS TO ENHANCE THE IMAGE OF THE NURSERY INDUSTRIES AND TO PROMOTE THE FUTURE OF THE INDUSTRY.
Expenses $95,394 · Revenue $54,608
-
TO PROVIDE EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERSHIP.
Expenses $91,229 · Revenue $45,325
As filed on the 2023 return.
Listed in Part VII
-
John MurphyJOHN MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carrie EngelCARRIE ENGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WaldtPATRICK WALDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee QuillinRENEE QUILLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha PindaleMARTHA PINDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SchlosserBRYAN SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon Van Der VlietJON VAN DER VLIET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Hunter CarioLESLIE HUNTER CARIO
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie Watson ShaltryKATIE WATSON SHALTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HymanJOHN HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin TaylorJUSTIN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather ZindashHEATHER ZINDASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex BetzALEX BETZ
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry HemmingLARRY HEMMING
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 4
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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441849349300514
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