HERB SOCIETY OF AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HERB SOCIETY OF AMERICA INC (EIN 34-1596261)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202520459349301327
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T12:50:03-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341663157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BLVD STE 210 | AddressLine1Txt |
| City | WOODMERE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341596261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HERB SOCIETY OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERB | BusinessNameControlTxt |
| Phone | 4402560514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 KIRTLAND CHARDON ROAD | AddressLine1Txt |
| City | KIRTLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4402560514 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M REAPE CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 KIRTLAND CHARDON ROAD | AddressLine1Txt |
| City | KIRTLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $460,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HERBSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE HERB SOCIETY OF AMERICA, INC. IS DEDICATED TO PROMOTING THE KNOWLEDGE, USE, AND DELIGHT OF HERBS THROUGH EDUCATIONAL PROGRAMS, RESEARCH, AND SHARING THE EXPERIENCE OF ITS MEMBERS WITH THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$910 | PYOtherRevenueAmt |
| CY Other Revenue | $3,230 | CYOtherRevenueAmt |
| PY Total Revenue | $426,369 | PYTotalRevenueAmt |
| CY Total Revenue | $388,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,134 | PYOtherExpensesAmt |
| CY Other Expenses | $175,549 | CYOtherExpensesAmt |
| PY Total Expenses | $473,280 | PYTotalExpensesAmt |
| CY Total Expenses | $458,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,944,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,207,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,820,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,081,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HERB SOCIETY OF AMERICA, INC. IS DEDICATED TO PROMOTING THE KNOWLEDGE, USE, AND DELIGHT OF HERBS THROUGH EDUCATIONAL PROGRAMS, RESEARCH, AND SHARING THE EXPERIENCE OF ITS MEMBERS WITH THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,020 | ExpenseAmt |
| Revenue | $5,548 | RevenueAmt |
| Desc | THE SOCIETY PROVIDES FUNDING TO SUPPORT A STIPEND FOR AN INTERN TO WORK AT THE NATIONAL HERB GARDEN AT THE U.S. NATIONAL ARBORETUM. GRANTS ARE FUNDED THROUGH RESTRICTED ASSETS DESIGNATED BY THE DONORS FOR THIS PURPOSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,023 | ExpenseAmt |
| Grant | $44,023 | GrantAmt |
| Desc | RESEARCH GRANTS: $10000 ANNUAL AWARDS ARE MADE THROUGH A COMPETITIVE PROCESS TO TEACHERS AND RESEARCHERS WHO APPLY FOR FUNDING TO COMPLETE A SCIENTIFIC INQUIRY OR ACADEMIC PROGRAM THAT FURTHERS THE KNOWLEDGE AND USE OF HERBS. THE EDUCATION COMMITTEE REVIEWS ALL APPLICATIONS AND SUBMITS FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. RECIPIENTS ARE REQUIRED TO SUBMIT INTERIM PROGRESS REPORTS AND FINAL REPORTS ON THEIR PROJECTS. GRANTS ARE FUNDED THROUGH BOARD DESIGNATED FUNDS ALLOCATED FOR THIS PURPOSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,300 | ExpenseAmt |
| Grant | $23,300 | GrantAmt |
| Desc | SAMULL HERB GARDEN CLASSROOM GRANTS: 10 K-3 CLASSROOMS WERE CHOSEN VIA A COMPETITATIVE PROCESS TO RECEIVE $300 IN "SEED MONEY" TO PLANT OR CONTINUE AN HERB GARDEN AT THEIR SCHOOLS. THIS ENCOURAGES CHILDREN TO LEARN ABOUT AND APPRECIATE HERBS AND GARDENING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,571 | ExpenseAmt |
| Revenue | $24,642 | RevenueAmt |
| Desc | VARIOUS ACTIVITIES FURTHERING THE EXEMPT PURPOSE OF HSA INCLUDING THE OPERATION OF A LIBRARY AND MAINTAINING A WEBSITE, BOTH OF WHICH ARE AVAILABLE FOR USE BY MEMBERS AND THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $285,571 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,642 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $375,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4402560514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MARTIN 9019 KIRTLAND CHARDON ROAD | AddressLine1Txt |
| City | KIRTLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN OBRIEN | ||||||
| PUBLICATIONS CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANN READAL | ||||||
| PUBLICATIONS CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA MULLEN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRYSTAL MAXWELL | ||||||
| BOTANY AND HORTICULTURE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SMITH | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM VARNEY | ||||||
| DISTRICT DELEGATE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY RICCIO | ||||||
| DISTRICT DELEGATE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LANGE | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE COX | ||||||
| EDUCATION CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY KING | ||||||
| MEMBERSHIP CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA-MARIE MARYOTT | ||||||
| MEMBERSHIP DELEGATE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FRANZO | ||||||
| MEMBERSHIP DELEGATE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HOSCH | ||||||
| MEMBERSHIP DELEGATE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SWOPE-JOOS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA LEE MARTIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $65,109 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $112,125 | MembershipDuesAmt |
| Fundraising | $4,755 | FundraisingAmt |
| All Other Contributions | $116,606 | AllOtherContributionsAmt |
| Noncash Contributions | $11,697 | NoncashContributionsAmt |
| Total Contributions | $233,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL CONFERENCE | 611430 | $21,244 | $21,244 |
| PUBLICATIONS | 511120 | $5,548 | $5,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,523 | TotalRevenueColumnAmt |
| Exclusion | $124,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,853 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168 | TotalRevenueColumnAmt |
| Exclusion | -$168 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,355 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,300 | TotalAmt |
| Program Services | $23,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,023 | TotalAmt |
| Program Services | $44,023 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,108 | TotalAmt |
| Program Services | $53,389 | ProgramServicesAmt |
| Management And General | $9,115 | ManagementAndGeneralAmt |
| Fundraising | $2,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,599 | TotalAmt |
| Program Services | $109,551 | ProgramServicesAmt |
| Management And General | $18,704 | ManagementAndGeneralAmt |
| Fundraising | $5,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,278 | TotalAmt |
| Program Services | $14,168 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,153 | TotalAmt |
| Management And General | $13,153 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,987 | TotalAmt |
| Program Services | $3,236 | ProgramServicesAmt |
| Management And General | $8,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,806 | TotalAmt |
| Fundraising | $5,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,010 | TotalAmt |
| Program Services | $12,688 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271 | TotalAmt |
| Program Services | $5,817 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842 | TotalAmt |
| Program Services | $1,473 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,664 | TotalAmt |
| Program Services | $14,931 | ProgramServicesAmt |
| Management And General | $2,986 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910 | TotalAmt |
| Program Services | $3,928 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND DEVELOPME | $42,732 | $42,732 | $0 | $0 |
| DISTRICT GATHERING | $17,271 | $17,271 | $0 | $0 |
| MAINTENANCE AND REPAIRS | $7,895 | $6,316 | $1,263 | $316 |
| MEMBER BENEFITS | $7,334 | $7,334 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,043 | TotalAmt |
| Program Services | $14,990 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $1,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,857 | TotalAmt |
| Program Services | $375,914 | ProgramServicesAmt |
| Management And General | $65,176 | ManagementAndGeneralAmt |
| Fundraising | $17,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,115 | BOYAmt |
| EOY | $43,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038 | BOYAmt |
| EOY | $6,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,787 | BOYAmt |
| EOY | $9,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $842,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $488,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,308 | BOYAmt |
| EOY | $353,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,310 | BOYAmt |
| EOY | $2,764,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,447 | BOYAmt |
| EOY | $29,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,005 | BOYAmt |
| EOY | $3,207,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,137 | BOYAmt |
| EOY | $17,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,924 | BOYAmt |
| EOY | $88,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,311 | BOYAmt |
| EOY | $126,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,118 | BOYAmt |
| EOY | $679,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,576 | BOYAmt |
| EOY | $2,402,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,694 | BOYAmt |
| EOY | $3,081,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,005 | BOYAmt |
| EOY | $3,207,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,365 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,486 | CurrentTaxYearAmt |
| Total | $1,257,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,792 | CurrentTaxYearAmt |
| Total | $215,386 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,278 | CurrentTaxYearAmt |
| Total | $1,472,937 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,078 | CurrentTaxYearMinus3YearsAmt |
| Total | $44,974 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,078 | CurrentTaxYearMinus3YearsAmt |
| Total | $44,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,427,963 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,523 | CurrentTaxYearAmt |
| Total | $462,634 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,523 | CurrentTaxYearAmt |
| Total | $462,634 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,398 | CurrentTaxYearAmt |
| Total | $18,609 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,199 | CurrentTaxYearAmt |
| Total | $1,954,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74620 | PublicSupportPY509Pct |
| Investment Income CY | 0.23670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,484,845 | BeginningYearBalanceAmt |
| Contributions | $258 | ContributionsAmt |
| Investment Earnings Or Losses | $357,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$19,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,861,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,765,352 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$157,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $2,484,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,028,675 | BeginningYearBalanceAmt |
| Contributions | $92,960 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,323 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,960 | OtherExpendituresAmt |
| End Year Balance | $2,765,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,864,039 | BeginningYearBalanceAmt |
| Contributions | $182,324 | ContributionsAmt |
| Investment Earnings Or Losses | $1,098,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,613 | OtherExpendituresAmt |
| End Year Balance | $3,028,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,048,494 | BeginningYearBalanceAmt |
| Contributions | $93,102 | ContributionsAmt |
| Investment Earnings Or Losses | -$144,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,337 | OtherExpendituresAmt |
| End Year Balance | $1,864,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,375 | OtherCostOrOtherBasisAmt |
| Book Value | $28,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,714 | DepreciationAmt |
| Book Value | $322,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,556 | DepreciationAmt |
| Book Value | $2,676 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,122 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,644 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE HERB SOCIETY OF AMERICA LIBRARY COLLECTION INCLUDES MORE THAN 3,500 VOLUMES COVERING A WIDE RANGE OF TOPICS RELATED TO HERBS AND GARDENING. MATERIALS COLLECTED INCLUDE BOOKS, PERIODICALS, MULTIMEDIA, ART, RARE BOOKS AND HISTORICAL ARCHIVES. RESOURCES ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC BY APPOINTMENT. RESOURCES ARE ALSO USED FOR ONGOING EDUCATIONAL PROGRAMING AND PUBLICATIONS PRESENTED BY THE SOCIETY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $76,608 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,755 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,853 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,784 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,981 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,121 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,335 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $76,608 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,853 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,784 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,981 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,121 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$168 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OHIO NORTHERN UNIVERSITY | ||||||||
| 525 SOUTH MAIN ST | ADA | OH | 45810 | 344429091 | 501C3 | $10,000 | $0 | RESEARCH GRANT |
| TUSKEGEE UNIVERSITY | ||||||||
| 204 KRESGE CENTER | TUSKEGEE | AL | 36088 | 630288878 | 501C3 | $10,000 | $0 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPEND FOR INTERN IN THE US NATIONAL ARBORETUM. | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $44,023 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOTH GRANT PROGRAMS, THE SAMULL CLASSROOM GRANT AND THE RESEARCH GRANT, ARE NATIONAL PROGRAMS AND OPEN TO ALL WHO MEET THE QUALIFICATIONS. COMMITTEE MEMBERS REVIEW APPLICATIONS "BLINDLY AND USING A POINT SYSTEM AND GRADING MATRIX EVALUATE THE PROPOSALS THEY ARE ASSIGNED. APPLICATIONS ARE ELIMINATED BASED ON TOTAL POINTS UNTIL 15 CLASSROOM GRANTS ARE ASSIGNED, ALONG WITH TWO ALTERNATES. ONE RESEARCH GRANT IS AWARDED USING THE SAME METHODOLOGY. IF NO RESEARCH GRANT APPLICATION MEETS THE GENERAL GRANT CRITERIA, NO GRANT IS AWARDED THAT YEAR. FINAL REPORTS ARE DUE FROM ALL RECIPIENTS. THE RESEARCH GRANT RECIPIENT MUST AGREE TO PRESENT THEIR FINDINGS EITHER PERSONALLY OR IN A PUBLICATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HSA HAS MEMBERS. THE GOVERNING BODY IS ELECTED BY MEMBERS AND HOLD TERMS FOR 2 TO 3 YEARS. DECISIONS OF THE GOVERNING BODY ARE REPORTED TO MEMBERS. A MEETING OF MEMBERS IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | HSA HAS MEMBERS. THE GOVERNING BODY IS ELECTED BY MEMBERS AND HOLD TERMS FOR 2 TO 3 YEARS. DECISIONS OF THE GOVERNING BODY ARE REPORTED TO MEMBERS. A MEETING OF MEMBERS IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | HSA HAS MEMBERS. THE GOVERNING BODY IS ELECTED BY MEMBERS AND HOLD TERMS FOR 2 TO 3 YEARS. DECISIONS OF THE GOVERNING BODY ARE REPORTED TO MEMBERS. A MEETING OF MEMBERS IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS PROVIDED TO THE FINANCE & OPERATIONS COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON ELECTION AND ANNUALLY WHILE THEY ARE A MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF ANY, IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPENSATION AMOUNTS ARE INFORMED BY THE APGA COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE THROUGH HSA'S WEBSITE. |