2024-11-08T21:08:44-07:00 2023-12-31 990EZ 2023-01-01 742600978 BEXAR COUNTY MASTER GARDENERS BEXA 2106310404 3355 Cherry Ridge Suite 208 San Antonio TX 78230 Ronald Lee BCMG Treasurer 2102796553 2024-11-09 1 2023 2024-10-15 13:58:12Z X www.bexarmg.org X X 109718 X 54980 43946 0 9968 0 0 0 0 0 0 0 0 0 0 824 109718 4000 0 9370 21600 3168 101 40228 78467 31251 364642 0 395893 X 351552 383741 0 0 20206 23765 371758 407506 7116 11613 364642 395893 Horticulture and Water Conservation Education to the Public. 162 events with 8,706 public patrons in attendance. $49,154 Water conservation - workshops, lectures to public Estimated events -164 and estimated attendance 8706 0 21600 Plant sales and gardening seminars at public events to showcase and inform the public about best practices for the geographic supported area. Plant sales - 7 events 0 15054 General Lectures, Community Event, Education Programs, Apparel, Program Supplies, General Meetings 0 8860 Scholarships $4,000 0 4000 49514 Liana Benavides Board President 25 0 John Vann Board Vice-President 25 0 Ronald Lee Board Treasurer 25 0 Peggy Qualls Board Secretary 15 0 Linda Cace Board Member at Large 8 0 Nancy Mills Board Member at Large 8.00 0 Nora Fellows Membership Director 15.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Office Manager 3355 Cherry Ridge St Suite 208 San Antonio TX 78230 2106310404 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50070 37179 36704 48424 54980 227357 0 0 0 0 0 12000 12000 12000 12000 12000 60000 62070 49179 48704 60424 66980 287357 287357 2546 1820 348 2192 9968 16874 0 0 0 0 42153 27555 18571 23197 44771 156247 460478 0 0.62404 0.64287 X Schedule A, Part II, Line 10 Total line 10 - Plant Sale Income; $29,984; Public outreach education - (Spring Cultivate $3600; Fall Cultivate - $3,600; SA Rodeo SAWs Garden Style education - $3,300; Speakers Bureau educational presentations - $1,035: Seed to Harvest Seminar - $340); Apparel sales - $2,084; Background Checks, bags, and books - $824 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Background checks, badges, and books $824 Form 990-EZ, Part I, Line 10 Horticultural College Student Scholarships $4,000 Form 990-EZ, Part I, Line 16 Other expenses; ($40,228); Plant costs - $15,054; Program Costs - $8,860; Member Appreciation/Holidays and Award Events - $7,173; Awards/Recognition - $332; Background checks/badges - $230; Bank Charges - $1,108; Depreciation - $913; Dues and Subscriptions - $1,516; Electronics $128; Insurance - $3,594; Licenses/Permits - $75; Office Supplies - $524; Over/Under Cash - ($112); Web Maintenance/Wi-Fi Access - $331 Form 990-EZ, Part II, Line 24 Other assets ($20,209): Interest Receivable - $3,453; Due fron Vendor-$14,450; Prepaid Rental - $1,681; Misc Receivables $625; Total Fixed Assets - $,3,556.25 Form 990-EZ, Part II, Line 26 Liabilities: Accounts payable miscellaneous - $7,252; Sales tax collected - $215; Payroll Taxes Payable - $1,021; Deferred Revenue Member Dues - $3,125. Submitted and received an extension on March 30, 2024 for 2023 tax submission