Form 990 for tax year 2022
Filed by AMERICAN HORTICULTURE INDUSTRY ASSOCIATION.
Totals
- Total revenue
- $6,749,172
- Total expenses
- $4,923,191
- Contributions and grants received
- $716,862
- Grants paid
- $89,125
- Program service revenue
- $5,421,640
- Investment income
- $305,064
- Other revenue
- $305,606
- Total assets, end of year
- $11,629,268
- Total liabilities, end of year
- $2,555,931
- Net assets or fund balances, end of year
- $9,073,337
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$716,862
-
2a · Program service revenue: CULTIVATE AND TRADE SH
total $4,181,468 · related or exempt $4,181,468
-
2b · Program service revenue: MEMBERSHIP DUES
total $972,172 · related or exempt $972,172
-
2c · Program service revenue: ADMINISTRATIVE SERVICE
total $268,000 · related or exempt $250,000 · unrelated business $18,000
-
3 · Investment income
total $104,047 · excluded $104,047
-
7a · Gross sales of assets other than inventory
securities $201,017
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $201,017
-
7d · Net gain or loss
total $201,017 · excluded $201,017
-
11a · Other revenue: MISCELLANEOUS
total $305,606 · excluded $305,606
-
11e · Other revenue, total
$305,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $89,125
-
5 · Compensation of officers, directors and key employees
total $588,184
-
7 · Other salaries and wages
total $1,433,956
-
8 · Pension plan contributions
total $98,013
-
9 · Other employee benefits
total $172,435
-
10 · Payroll taxes
total $214,840
-
11b · Fees: legal
total $18,150
-
11c · Fees: accounting
total $19,965
-
11f · Fees: investment management
total $13,042
-
12 · Advertising and promotion
total $228,777
-
13 · Office expenses
total $49,227
-
14 · Information technology
total $152,529
-
16 · Occupancy
total $132,886
-
17 · Travel
total $337,989
-
19 · Conferences, conventions and meetings
total $606,982
-
22 · Depreciation, depletion and amortization
total $28,342
-
23 · Insurance
total $35,282
-
24a · Other expenses: OUTSOURCED SERVICES
total $545,692
-
24b · Other expenses: CREDIT CARD PROCESSING
total $115,304
-
24c · Other expenses: MISCELLANEOUS
total $33,081
-
24d · Other expenses: STAFF DEVELOPMENT & TRA
total $9,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,003,148 · end of year $4,663,691
-
2 · Savings and temporary cash investments
beginning of year $509,235 · end of year $1,509,885
-
4 · Accounts receivable
beginning of year $106,932 · end of year $37,362
-
9 · Prepaid expenses and deferred charges
beginning of year $74,565 · end of year $160,095
-
10a · Land, buildings and equipment: cost or other basis
$914,663
-
10b · Land, buildings and equipment: accumulated depreciation
$837,675
-
10c · Land, buildings and equipment, net
beginning of year $39,360 · end of year $76,988
-
11 · Investments: publicly traded securities
beginning of year $6,779,657 · end of year $4,822,776
-
15 · Other assets
beginning of year $319,822 · end of year $358,471
-
17 · Accounts payable and accrued expenses
beginning of year $174,162 · end of year $209,709
-
19 · Deferred revenue
beginning of year $2,202,048 · end of year $2,324,887
-
25 · Other liabilities
beginning of year $0 · end of year $21,335
-
27 · Net assets without donor restrictions
beginning of year $8,456,509 · end of year $9,073,337
Mission and programs · 2022
Mission
OUR MISSION IS TO UNITE, PROMOTE, AND ADVANCE OUR INDUSTRY THROUGH ADVOCACY, COLLABORATION, CONNECTIVITY, EDUCATION, MARKET DEVELOPMENT, AND RESEARCH.
-
ON JANUARY 1, 2014, AMERICAN HORTICULTURE INDUSTRY ASSOCIATION WAS BORN BY THE CONSOLIDATION OF THE AMERICAN NURSERY & LANDSCAPE ASSOCIATION AND OFA-THE ASSOCIATION OF HORTICULTURAL PROFESSIONALS. WITH A COMBINED 220+ YEARS OF EXPERIENCE WITH THE WHOLE OF THE PLANT AND HORTICULTURE SERVICES INDUSTRY, AMERICANHORT WAS FORMED BY THE ANLA AND OFA MEMBERS TO UNIFY THE INDUSTRY, IMPROVE COLLABORATION, INCREASE ORGANIZATIONAL EFFICIENCIES, AND EXPAND THE SUPPORT FOR THE INDUSTRY'S BUSINESSES. WITH THAT GOAL IN MIND, AMERICANHORT TRULY REPRESENTS THE ENTIRE HORTICULTURE INDUSTRY, INCLUDING BREEDERS, GREENHOUSE AND NURSERY GROWERS, RETAILERS, DISTRIBUTORS, INTERIOR AND EXTERIOR LANDSCAPERS, FLORISTS, STUDENTS, EDUCATORS, RESEARCHERS, MANUFACTURERS, AND ALL OF THOSE WHO ARE PART OF THE INDUSTRY MARKET CHAIN. IT IS THE LEADING NATIONAL ASSOCIATION FOR THE INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KURT BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLE MANGUM
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KEN FISHER
PRESIDENT & CEO
- Total calculated
- $409,125
- From this org
- $372,996
- From related orgs
- $0
- Other
- $36,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,360
- Bonus
- $33,636
- Other
- $0
- Deferred
- $27,410
- Nontaxable benefits
- $8,719
- Filer's total
- $409,125
-
JON REELHORN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROB LANDO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MATT EDMUNDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN TOSOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT FULLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GOODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED OVERDEVEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SAPERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY COTTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYNDSI OESTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MOSTARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LIMBERT
VICE PRESIDENT & CONTROLLE
- Total calculated
- $179,059
- From this org
- $148,269
- From related orgs
- $0
- Other
- $30,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,269
- Bonus
- $15,000
- Other
- $0
- Deferred
- $13,327
- Nontaxable benefits
- $17,463
- Filer's total
- $179,059
-
CRAIG REGELBRUGGE
SEN. VP OF PUBLIC POLICY &
- Total calculated
- $192,047
- From this org
- $167,728
- From related orgs
- $0
- Other
- $24,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,728
- Bonus
- $0
- Other
- $0
- Deferred
- $16,773
- Nontaxable benefits
- $7,546
- Filer's total
- $192,047
-
EVAN LEE
POLICY AND GOVERNEMENT RELATION
- Total calculated
- $116,468
- From this org
- $108,462
- From related orgs
- $0
- Other
- $8,006
- Hours/week
- 40
-
MARY ELIZABETH COWARDIN
VP OF MEMBERSHIP & STRATEG
- Total calculated
- $149,977
- From this org
- $130,192
- From related orgs
- $0
- Other
- $19,785
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION STRUCTURE FOR THE PRESIDENT/CEO, ANNUALLY. THERE IS A FORMAL WRITTEN REPORT THAT INCLUDES ANALYSIS FROM ALL INTERNAL AND EXTERNAL SOURCES. OTHER OFFICERS OR KEY EMPLOYEES GO THROUGH THE ORGANIZATION'S ANNUAL PERFORMANCE REVIEW PROCESS WHICH INCLUDES AN EVALUATION AND RATING OF INDIVIDUAL OUTCOMES.
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
-
LEADERSHIP ACADEMY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HORTICULTURAL RESEARCH INSTITUTE INC
501(C)(3) · HORTICULTURE · DC · controlled entity
Directly controlled by AMERICAN HORTICULTURE INDUSTRY ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HORTICULTURE · OH · 100% owned · share of income $38,649 · share of assets $358,471
Directly controlled by AMERICAN HORTICULTURE INDUSTRY ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302728
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