Form 990 for tax year 2022
Filed by WORCESTER COUNTY HORTICULTURAL SOCIETY.
Totals
- Total revenue
- $8,106,342
- Total expenses
- $7,046,695
- Contributions and grants received
- $5,042,657
- Grants paid
- $0
- Program service revenue
- $2,535,232
- Investment income
- $73,106
- Other revenue
- $455,347
- Total assets, end of year
- $52,393,106
- Total liabilities, end of year
- $1,408,518
- Net assets or fund balances, end of year
- $50,984,588
- Program services expenses (Part IX)
- $4,683,303
- Management and general expenses
- $1,407,992
- Fundraising expenses
- $955,400
- Program service expenses (Part III)
- $4,683,303
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALFRED D LEESON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW MATTUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ULUMPIXAN ATHOH'IL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BEATON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN PITCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE COLINVAUX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
M HOWARD JACOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CURTIS FALZOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA BIGELOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA MORSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH MYSKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LISA MCDONOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA PAPPAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN PALATUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ABRAHAM HADDAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS HALPIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MACHNOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KENT DUR RUSSELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PAGANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DIANE ROBBINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD LEIF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
INDIRA MAINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHIAMIN MELVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EMILY WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GRACE ELTON
CEO
- Total calculated
- $269,933
- From this org
- $257,942
- From related orgs
- $0
- Other
- $11,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,942
- Bonus
- $20,000
- Other
- $0
- Deferred
- $8,129
- Nontaxable benefits
- $3,862
- Filer's total
- $269,933
-
JANE ELLIS
CFOO
- Total calculated
- $170,070
- From this org
- $163,101
- From related orgs
- $0
- Other
- $6,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,101
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,043
- Nontaxable benefits
- $1,926
- Filer's total
- $170,070
-
THERESA LEE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $164,978
- From this org
- $162,678
- From related orgs
- $0
- Other
- $2,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,678
- Bonus
- $5,000
- Other
- $0
- Deferred
- $909
- Nontaxable benefits
- $1,391
- Filer's total
- $164,978
-
JESSICA PEDERSON
FORMER DIRECTOR OF EDUCATION
- Total calculated
- $120,099
- From this org
- $113,396
- From related orgs
- $0
- Other
- $6,703
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349300437
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