Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Bexar County Master Gardeners
990EZ • Fiscal year 2015 • EIN 74-2600978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$295,893
Up $11,333 (+4.0%) from 2014
Net Assets
Up$293,817
Up $10,389 (+3.7%) from 2014
Liabilities
Up$2,076
Up $944 (+83%) from 2014
Revenue And Expenses
Revenue
Down$142,632
Down $4,306 (-2.9%) from 2014
Expenses
Up$132,243
Up $1,920 (+1.5%) from 2014
Net Income
Down$10,389
Down $6,226 (-37%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $155,869
Mission and Program Overview
Mission
horticulture and water conservation education
Educational programs in horticulture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER CONSERVATION/ENVIRONMENTAL PROGRAMS - EDUCATED APPROXIMATELY 21,200 PEOPLE IN SAN ANTONIO & SURROUNDING AREAS ON WATER CONSERVATION AND THE ENVIRONMENT.YOUTH GARDENING - COORDINATE AND PROVIDE VOLUNTEERS FOR MANY YOUTH GARDENING ACTIVITIES AT COMMUNITY EVENTS. PROGRAM REACHED AN ESTIMATED 136,250 YOUTH.CLASSROOM GARDENS - EDUCATED CHILDREN IN CLASSROOMS ON THE FUNDAMENTALS OF GARDENING BY USING A HANDS-ON APPROACH. AN ESTIMATED 12,000 YOUTH RECEIVED INSTRUCTION.CONSUMER EDUCATION - PUBLISHED A MONTHLY NEWSLETTER WITH A CIRCULATION OF 375 MONTHLY. PROVIDED EDUCATIONAL MATERIALS TO OVER 194,750 PEOPLE AT VARIOUS EVENTS THROUGHOUT THE YEAR. ALSO, PROVIDED SCHOLARSHIPS TO STUDENTS IN THE HORTICULTURAL FIELD.TRAINING AND ON-GOING EDUCATION OF APPROXIMATELY 315 LOCAL MASTER GARDENERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LUTZ | President | PT | $0 | - | - |
| JACK DOWNEY | Vice President | - | $0 | - | - |
| THERESA FORD | Treasurer | - | $0 | - | - |
| ANNE MARIE SIMMONS | Secretary | - | $0 | - | - |
| INEZ ORNELAS | Membership Coordinator | PT | $0 | - | - |
| ANNE BROWNE | Member At Large | - | $0 | - | - |
| ANN CALDWELL | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bexar County Master Gardeners Inc
- EIN
- 74-2600978
- Phone
- 2104676575
- Address
- 3355 CHERRY RIDGE DR NO 208, SAN ANTONIO, TX 78230
Signing Officer
- Name
- Barbara Lutz
- Title
- President
- Phone
- 2104676575
- Signed
- 2016-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 SUITE 505, SAN ANTONIO, TX 78230
- Preparer
- Randy Walker
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 266.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 96330. Returns and allowances: 0. Less cost of goods sold: 13237. Gross profit: 83093. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13237. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13237.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: training. Amount: 5486. Description: other income. Amount: 1879. Total to form 990-ez, line 8: 7365.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship awards. Grantee name: various. Grantee relationship: none. Amount given: 7600.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: various. Grantee relationship: none. Amount given: 8133. Total included on form 990-ez, line 10: 15733.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1370. Description: office expenses. Amount: 46083. Description: travel. Amount: 2563. Description: conferences and seminars. Amount: 3529. Description: depreciation. Amount: 1523. Description: insurance. Amount: 4055. Description: cost recovery fee. Amount: 1895. Description: auto expense. Amount: 3877. Description: miscellaneous. Amount: 132. Description: contract labor. Amount: 19200. Description: payroll taxes. Amount: 509. Description: awards and recognition. Amount: 6960. Description: website maintenance. Amount: 1320. Total to form 990-ez, line 16: 93016.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Bexar county master gardeners, inc. 3355 cherry ridge dr. No. 208 san antonio, tx 78230 employer identification number: 74-2600978 for the year ending june 30,2015 bexar county master gardeners is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 38618. End of year amount: 12263. Description: other depreciable assets. Beg. Of year amount: 968. End of year amount: 10314.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 536. End of year amount: 1654. Description: accrued expenses. Beg. Of year amount: 596. End of year amount: 422.”
Raw XML Appendix204 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL LAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2104676575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3355 CHERRY RIDGE DR STE 208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 244974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 273316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44291 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13237 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10389 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3750 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295893 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6807 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15733 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 83093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155869 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 96330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 266 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 283428 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 283428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA LUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK DOWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE MARIE SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | INEZ ORNELAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNE BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39586 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22577 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93016 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL PROGRAMS IN HORTICULTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 832 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 810 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER CONSERVATION/ENVIRONMENTAL PROGRAMS - EDUCATED APPROXIMATELY 21,200 PEOPLE IN SAN ANTONIO & SURROUNDING AREAS ON WATER CONSERVATION AND THE ENVIRONMENT.YOUTH GARDENING - COORDINATE AND PROVIDE VOLUNTEERS FOR MANY YOUTH GARDENING ACTIVITIES AT COMMUNITY EVENTS. PROGRAM REACHED AN ESTIMATED 136,250 YOUTH.CLASSROOM GARDENS - EDUCATED CHILDREN IN CLASSROOMS ON THE FUNDAMENTALS OF GARDENING BY USING A HANDS-ON APPROACH. AN ESTIMATED 12,000 YOUTH RECEIVED INSTRUCTION.CONSUMER EDUCATION - PUBLISHED A MONTHLY NEWSLETTER WITH A CIRCULATION OF 375 MONTHLY. PROVIDED EDUCATIONAL MATERIALS TO OVER 194,750 PEOPLE AT VARIOUS EVENTS THROUGHOUT THE YEAR. ALSO, PROVIDED SCHOLARSHIPS TO STUDENTS IN THE HORTICULTURAL FIELD.TRAINING AND ON-GOING EDUCATION OF APPROXIMATELY 315 LOCAL MASTER GARDENERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5350 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6807 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 142632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BEXARCOUNTYMASTERGARDENERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 698877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4635 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249868 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 96330. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13237. GROSS PROFIT: 83093. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13237. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAINING. AMOUNT: 5486. DESCRIPTION: OTHER INCOME. AMOUNT: 1879. TOTAL TO FORM 990-EZ, LINE 8: 7365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8133. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING. AMOUNT: 1370. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 46083. DESCRIPTION: TRAVEL. AMOUNT: 2563. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 3529. DESCRIPTION: DEPRECIATION. AMOUNT: 1523. DESCRIPTION: INSURANCE. AMOUNT: 4055. DESCRIPTION: COST RECOVERY FEE. AMOUNT: 1895. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3877. DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. DESCRIPTION: CONTRACT LABOR. AMOUNT: 19200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 509. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 6960. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1320. TOTAL TO FORM 990-EZ, LINE 16: 93016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEXAR COUNTY MASTER GARDENERS, INC. 3355 CHERRY RIDGE DR. NO. 208 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 74-2600978 FOR THE YEAR ENDING JUNE 30,2015 BEXAR COUNTY MASTER GARDENERS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38618. END OF YEAR AMOUNT: 12263. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 968. END OF YEAR AMOUNT: 10314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 1654. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 422. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA LUTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104676575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEXAR COUNTY MASTER GARDENERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEXA |
| ReturnHeader/Filer/EIN | 0 | 742600978 |
| ReturnHeader/Filer/PhoneNum | 0 | 2104676575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3355 CHERRY RIDGE DR NO 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 SUITE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY WALKER |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T14:59:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,893
- Liabilities
- $2,076
- Net assets
- $293,817
- Revenue
- $142,632
- Expenses
- $132,243
- Net income
- $10,389