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Nonprofiteer
← NATIVE PLANT SOCIETY OF TEXAS

Form 990 for tax year 2023

Filed by NATIVE PLANT SOCIETY OF TEXAS.

Totals

Total revenue
$748,453
Total expenses
$642,506
Contributions and grants received
$336,104
Grants paid
$52,279
Program service revenue
$404,093
Investment income
$8,256
Other revenue
$0
Total assets, end of year
$1,048,687
Total liabilities, end of year
$14,222
Net assets or fund balances, end of year
$1,034,465
Program services expenses (Part IX)
$416,358
Management and general expenses
$210,756
Fundraising expenses
$15,392
Program service expenses (Part III)
$475,747

Program services were 64.8% 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

    $185,037

  • 1f · All other contributions, gifts and grants

    $151,067

  • 2a · Program service revenue: NATIVE PLANT SALES

    total $262,269 · related or exempt $262,269

  • 2b · Program service revenue: LANDSCAPE CERT PROG

    total $62,153 · related or exempt $62,153

  • 2c · Program service revenue: SYMPOSIA

    total $60,998 · related or exempt $60,998

  • 2d · Program service revenue: CHAPTER EDUCATION

    total $18,673 · related or exempt $18,673

  • 3 · Investment income

    total $7,853 · related or exempt $7,853

  • 7a · Gross sales of assets other than inventory

    securities $403

  • 7c · Gain or loss

    securities $403

  • 7d · Net gain or loss

    total $403 · unrelated business $403

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,549 · program services $25,549

  • 2 · Grants to domestic individuals

    total $26,730 · program services $26,730

  • 5 · Compensation of officers, directors and key employees

    total $68,939 · program services $12,353 · management and general $56,586

  • 7 · Other salaries and wages

    total $109,284 · management and general $109,284

  • 10 · Payroll taxes

    total $13,634 · program services $4,510 · management and general $9,124

  • 11c · Fees: accounting

    total $862 · management and general $862

  • 11g · Fees: other

    total $11,522 · management and general $11,522

  • 12 · Advertising and promotion

    total $20,330 · program services $17,878 · fundraising $2,452

  • 13 · Office expenses

    total $6,476 · program services $2,825 · management and general $533 · fundraising $3,118

  • 14 · Information technology

    total $21,208 · program services $8,490 · management and general $11,709 · fundraising $1,009

  • 16 · Occupancy

    total $4,834 · program services $1,060 · management and general $3,774

  • 17 · Travel

    total $4,976 · program services $3,614 · management and general $1,362

  • 19 · Conferences, conventions and meetings

    total $110,000 · program services $109,518 · management and general $1,964 · fundraising -$1,482

  • 23 · Insurance

    total $2,218 · management and general $2,218

  • 24a · Other expenses: PAYROLL PROCESSING FEE

    total $901 · management and general $901

  • 24b · Other expenses: PRINTING AND PUBLICATION

    total $28,945 · program services $28,945

  • 24c · Other expenses: PLANTS AND SUPPLIES

    total $118,521 · program services $118,521

  • 24d · Other expenses: SPECIAL EVENT EXPENSES

    total $4,587 · program services $4,587

  • 24e · All other expenses

    total $62,990 · program services $51,778 · management and general $917 · fundraising $10,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,163 · end of year $535,555

  • 2 · Savings and temporary cash investments

    beginning of year $153,928 · end of year $229,172

  • 4 · Accounts receivable

    beginning of year $90 · end of year $112

  • 9 · Prepaid expenses and deferred charges

    end of year $6,024

  • 10a · Land, buildings and equipment: cost or other basis

    $5,443

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,443

  • 11 · Investments: publicly traded securities

    beginning of year $264,371 · end of year $277,824

  • 17 · Accounts payable and accrued expenses

    end of year $9,697

  • 25 · Other liabilities

    beginning of year $3,006 · end of year $4,525

  • 27 · Net assets without donor restrictions

    beginning of year $560,049 · end of year $779,258

  • 28 · Net assets with donor restrictions

    beginning of year $347,497 · end of year $255,207

Mission and programs · 2023

Mission

THE MISSION OF THE NATIVE PLANT SOCIETY OF TEXAS IS PROMOTE CONSERVATION, RESEARCH AND UTILIZATION OF NATIVE PLANTS AND PLANT HABITATS OF TEXAS THROUGH EDUCATION, OUTREACH AND EXAMPLE.

Activities or mission (Part I)

PROMOTE CONSERVATION, RESEARCH AND UTILIZATION OF NATIVE PLANTS AND PLANT HABITATS OF TEXAS THROUGH EDUCATION, OUTREACH AND EXAMPLE.

  • Education - Programs conducted across the State of Texas

    Expenses $237,765 · Revenue $297,298

  • Outreach - Programs performed by the State Office and local chapters

    Expenses $56,027 · Revenue $416

  • Example - Programs such as Bring Back the Monarchs to Texas garden

    Expenses $181,955 · Revenue $280,295

As filed on the 2023 return.

Listed in Part VII

  • Rodney Thomas

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Sara Torres

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Katie Swanson

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Trisha Shirey

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    8
  • Kate Bartush

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Lois Diggs

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Deborah Simmon

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    5
  • Patrice Ash

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Fred Zagst

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Joan Mukherjee

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Laura Legett

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Rebekah Wiles

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Nancy Huffman

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    5
  • Kathy Milenki

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Diana Black

    CHAPTER PRE

    Total calculated
    $0
    Hours/week
    3
  • Joel Dunningto

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Kim Conrow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Linda Knowles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Jackie Bolling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Meghan Peoples

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Amy Birdwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Long

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • Clarence Reed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Meade Leblanc

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Ricky Linex

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Megan Inglis

    EXECUTIVE DIR

    Total calculated
    $67,700
    From this org
    $67,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    55
  • Jim Carras

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Laura Legett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Leigh A Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Meghan Doherty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Neal Hinders

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Claire Sorenso

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    40
  • Jackie Okeefe

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Sharon Odegar

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Helen Lane

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Karen Little

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Felicia Zeitma

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Pamela Bransfo

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Belinda McLaug

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3
  • Robin Blackwoo

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    3

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 cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202422559349300412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.