Texas Nursery & Landscape Association Inc
- Assets
- $6.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Cedar Park, TX
- Founding
- 10/1954
- Data as of
- 06/2024
- EIN
- 74-1192009
Organization Overview
Texas Nursery & Landscape Association Inc is located in Cedar Park, TX. The organization was established in 1954. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Texas Nursery & Landscape Association Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Nursery & Landscape Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2024, Texas Nursery & Landscape Association Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2024. While expenses have increased by 0.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE MEMBERS ON HORTICULTURE IN THE STATE OF TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachelle Kemp Chairman | OfficerTrustee | 1 | $0 |
Bobby Eichholz Chair-Elect | OfficerTrustee | 1 | $0 |
Kevin Grossberndt Past-Chair | OfficerTrustee | 1 | $0 |
Mike Lininger Director | Trustee | 1 | $0 |
Mark Rainey Director | Trustee | 1 | $0 |
Nigel Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,846 |
| Total Program Service Revenue | $2,811,016 |
| Investment income | $154,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,097,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $550,090 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,702 |
| Pension plan accruals and contributions | $33,720 |
| Other employee benefits | $71,896 |
| Payroll taxes | $76,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,372 |
| Fees for services: Lobbying | $40,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,620 |
| Fees for services: Other | $352,468 |
| Advertising and promotion | $39,294 |
| Office expenses | $251,255 |
| Information technology | $65,126 |
| Royalties | $0 |
| Occupancy | $87,047 |
| Travel | $79,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $875,869 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,664 |
| Insurance | $10,297 |
| All other expenses | $63,627 |
| Total functional expenses | $3,146,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,617 |
| Savings and temporary cash investments | $1,094,795 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,984 |
| Prepaid expenses and deferred charges | $428,410 |
| Net Land, buildings, and equipment | $66,711 |
| Investments—publicly traded securities | $4,170,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,319 |
| Total assets | $6,196,919 |
| Accounts payable and accrued expenses | $77,346 |
| Grants payable | $0 |
| Deferred revenue | $2,115,455 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,319 |
| Total liabilities | $2,220,120 |
| Net assets without donor restrictions | $3,947,562 |
| Net assets with donor restrictions | $29,237 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,196,919 |