2022-09-14T20:13:29-04:00 2022-06-30 043661892 Coast-to-Coast Tax Service 13472 Mosaic Street Fishers IN 46037 990EZ 2021-07-01 237165036 SAN DIEGO COUNTY FLOWER GROWERS SAND 1969 KELLOGG AVE STE 2A Carlsbad CA 92008 KERSTIN POEHLMANN PRESIDENT 7604312572 2022-09-06 true KERSTIN POEHLMANN JAMES H STEVENS III EA P00213356 7602904067 2022-09-14 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.FLOWERANDPLANT.ORG X X 100620 X 5016 26935 51432 35 6702 4378 2324 10500 96242 5800 51493 4527 33657 95477 765 70804 -1295 70274 X 70946 66430 0 0 1333 4837 72279 71267 1475 993 70804 70274 SCHEDULE O SCHEDULE O KERSTIN POEHLMANN PRESIDENT 0.00 0 0 0 NICOLE JACKSON 1ST VICE PRESIDENT 0.00 0 0 0 OLIVER STORM 2ND VICE PRESIDENT 0.00 0 0 0 LORI PARLETTE TREASURER 0.00 0 0 0 SUSAN MACFARLAND SECRETARY 0.00 0 0 0 MERCEDES MEDINA BOARD OF DIRECTORS 0.00 0 0 0 RYAN BALLESTEROS BOARD OF DIRECTORS 0.00 0 0 0 FRED CEBALLOS BOARD OF DIRECTORS 0.00 0 0 0 NICHOLAS BRITSH BOARD OF DIRECTORS 0.00 0 0 0 JAN BERRY EMPLOYEE 30.00 0 0 0 false false true true false false false false false JAN BERRY 1969 KELLOGG AVE STE 2A Carlsbad CA 92008 7604312572 false false false false false false false false true X General explanation attachment FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - OUR MISSION IS TOSTRENGTHEN, ADVANCE AND SUPPORT THE FLORICULTURE INDUSTRY IN SOUTHERNCALIFORNIA. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:THE SAN DIEGO COUNTY FLOWER & PLANT ASSOCIATION PROVIDES RESOURCES THAT ENCOURAGE PRODUCTIVITY AND SUCCESS.MEMBERS ARE APPRISED OF ISSUES AND CONCERNS DIRECTLY RELATED TO THEIR OPERATIONS, SUCH AS AGRICULTURAL SURVIVAL IN URBAN AREAS, FROST PROTECTION, WATER RUNOFF AND CONSERVATION, LABOR RELATIONS AND ENERGY SAVINGS. THE ASSOCIATION ACTS AS LIAISAN TO THE UNIVERSITY OF CALIFORNIA COOPERATIVE EXTENSION AND OTHER AGRICULTURAL ASSOCIATIONS. MEMBERS ARE NOTIFIED OF SIGNIFICANT EVENTS AND NEWLY RELEASED RESEARCH. SEVERAL ASSOCIATION PUBLICATIONS FURTHER EDUCATION AND PROMOTE NETWORKING. THE ANNUAL MEMBERSHIP DIRECTORY AND BUYERS GUIDE PROVIDES COMPLETE MEMBERSHIP LISTINGS AND PRODUCT INFORMATION AND IS DISTRIBUTED NATIONWIDE. Description of other revenue Part I line 8 Description AmountDIRECTORY ADVERTISING 10,500 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP AWARD Grantee MARILU JOHNSON Relationship NONE Amount 5,800 Description of other expenses Part I line 16 Description AmountDIRECTORY DESIGN/PUB 7,592FAIRS/EXPOS 145LIVING PLANT GROWERS 1,224SOCIAL MEETINGS 9,193PROMOTIONAL MATERIAL 381NEWSLETTER PRINTING/POSTAGE 600BANK CHARGE 1,496EQUIPMENT REPAIR/MAINTENENCE 423FLOWERS/GIFTS 97INSURANCE 2,058MILEAGE 312OFFICE SUPPLIES 491OUTSIDE MEETINGS 231OUTSIDE SERVICES 670POSTAGE 165PRINTING 176PROFESSIONAL DUES/DEVELOPMENT 135RENT 3,850SOFTWARE 400WEBSITE 707TELEPHONE 2,521REIMBURSEMENT 972020 CA STATE TAX 2232021 CA STATE TAX 1182022 CA ESTIMATES 352 Other changes in net assets or fund balances Part I line 20 Description AmountDEPRECIABLE ASSET RECONCILIATION (1,295) Description of other assets Part II line 24 Category Beginning of Year End of YearTRADEMARK 1,333 0ACCOUNTS RECEIVABLE 0 3,7652022 FEDERAL EST PAYMENTS 0 7202022 CA ESTIMATED PAYMENTS 0 352 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL 1,475 993