Totals
- Total revenue
- $98,825
- Total expenses
- $61,441
- Contributions and grants received
- $11,917
- Grants paid
- $24,000
- Program service revenue
- $0
- Investment income
- $72,574
- Other revenue
- $14,334
- Total assets, end of year
- $1,057,374
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,057,374
- Program services expenses (Part IX)
- $41,622
- Management and general expenses
- $19,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,622
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$6,870
-
1f · All other contributions, gifts and grants
$5,047
-
3 · Investment income
total $23,640 · excluded $23,640
-
7a · Gross sales of assets other than inventory
securities $445,710
-
7b · Less cost or other basis and sales expenses
securities $396,776
-
7c · Gain or loss
securities $48,934
-
7d · Net gain or loss
total $48,934 · excluded $48,934
-
8a · Fundraising events: gross income
$17,247
-
8b · Fundraising events: direct expenses
$2,913
-
8c · Net income from fundraising events
total $14,334 · excluded $14,334
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,000 · program services $24,000
-
11b · Fees: legal
total $910 · management and general $910
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
11f · Fees: investment management
total $12,780 · management and general $12,780
-
14 · Information technology
total $2,049 · management and general $2,049
-
24a · Other expenses: GARDEN EXPENSE
total $8,751 · program services $8,751
-
24b · Other expenses: DUES
total $4,945 · program services $4,945
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $3,478 · program services $3,478
-
24d · Other expenses: FOREIGN TAXES PAID
total $480 · management and general $480
-
24e · All other expenses
total $448 · program services $448
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $67,787 · end of year $100,710
-
10a · Land, buildings and equipment: cost or other basis
$29,590
-
10b · Land, buildings and equipment: accumulated depreciation
$29,590
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,266,666 · end of year $956,664
-
27 · Net assets without donor restrictions
beginning of year $1,011,860 · end of year $734,781
-
28 · Net assets with donor restrictions
beginning of year $322,593 · end of year $322,593
Mission and programs · 2022
Mission
WRHS IS A NON-PROFIT ORGANIZATION WHICH IS A UNIT OF THE HERB SOCIETY OF AMERICA. WRHS IS DEDICATED TO PROMOTING THE KNOWLEDGE, USE AND DELIGHT OF HERBS THROUGH EDUCATIONAL PROGRAMS, RESEARCH, AND PUBLIC OUTREACH.
-
WRHS MAINTAINS THE HERB GARDEN AT THE CLEVELAND BOTANICAL GARDEN, A SECTION 501(C)(3) ORGANIZATION. IT ALSO PROMOTES THE WIDESPREAD USE OF HERBS. WRHS PROMOTES THE WIDESPREAD USE OF HERBS THROUGH AN ANNUAL HERB FAIR, PUBLIC OUTREACH IN EDUCATIONAL PROGRAMS, ITS WEBSITE, AND SOCIAL MEDIA.
Expenses $41,622 · Grants $24,000
As filed on the 2022 return.
Listed in Part VII
-
Kathleen HaleKATHLEEN HALE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lynne GriffinLYNNE GRIFFIN
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Donna PayerleDONNA PAYERLE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paula RossiPAULA ROSSI
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla JonesPRISCILLA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mary Beth KohlMARY BETH KOHL
ASSISTANT TREASURER & DIRE
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349302884
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