Totals
- Total revenue
- $6,924,373
- Total expenses
- $6,462,557
- Contributions and grants received
- $2,760,918
- Grants paid
- $0
- Program service revenue
- $2,641,472
- Investment income
- $213,786
- Other revenue
- $1,308,197
- Total assets, end of year
- $10,300,263
- Total liabilities, end of year
- $793,346
- Net assets or fund balances, end of year
- $9,506,917
- Program services expenses (Part IX)
- $4,462,464
- Management and general expenses
- $1,690,209
- Fundraising expenses
- $309,884
- Program service expenses (Part III)
- $4,462,464
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$18,061
-
1f · All other contributions, gifts and grants
$2,742,857
-
1g · Noncash contributions included above
$478,108
-
2a · Program service revenue: RARE SEED SALES
total $2,336,249 · related or exempt $2,336,249
-
2b · Program service revenue: MEMBERSHIPS
total $291,848 · related or exempt $291,848
-
2c · Program service revenue: ANNUAL CONFERENCE
total $13,375 · related or exempt $13,375
-
3 · Investment income
total $194,976 · related or exempt $194,976
-
6a · Gross rents
real property $12,728
-
6c · Rental income or loss
real property $12,728
-
6d · Net rental income or loss
total $12,728 · related or exempt $12,728
-
7a · Gross sales of assets other than inventory
other assets $24,799
-
7b · Less cost or other basis and sales expenses
other assets $5,989
-
7c · Gain or loss
other assets $18,810
-
7d · Net gain or loss
total $18,810 · related or exempt $18,810
-
8a · Fundraising events: gross income
$106,475
-
8c · Net income from fundraising events
total $106,475
-
10a · Gross sales of inventory
$1,230,818
-
10b · Cost of goods sold
$86,068
-
10c · Net income from sales of inventory
total $1,144,750 · unrelated business $1,144,750
-
11a · Other revenue: MISCELLANEOUS
total $44,244 · related or exempt $44,244
-
11e · Other revenue, total
$44,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,299 · management and general $278,299
-
7 · Other salaries and wages
total $2,133,950 · program services $1,851,900 · management and general $122,578 · fundraising $159,472
-
8 · Pension plan contributions
total $41,991 · program services $25,767 · management and general $12,512 · fundraising $3,712
-
9 · Other employee benefits
total $174,480 · program services $120,837 · management and general $49,943 · fundraising $3,700
-
10 · Payroll taxes
total $187,646 · program services $136,060 · management and general $35,450 · fundraising $16,136
-
11b · Fees: legal
total $25,787 · management and general $25,787
-
11c · Fees: accounting
total $25,600 · management and general $25,600
-
12 · Advertising and promotion
total $529,897 · program services $525,059 · management and general $2,132 · fundraising $2,706
-
13 · Office expenses
total $528,652 · program services $503,539 · management and general $1,410 · fundraising $23,703
-
16 · Occupancy
total $84,750 · management and general $84,750
-
17 · Travel
total $40,567 · program services $20,989 · management and general $472 · fundraising $19,106
-
19 · Conferences, conventions and meetings
total $40,519 · program services $6,100 · management and general $33,869 · fundraising $550
-
22 · Depreciation, depletion and amortization
total $263,213 · management and general $263,213
-
23 · Insurance
total $104,578 · management and general $104,174 · fundraising $404
-
24a · Other expenses: COGS
total $387,861 · program services $387,861
-
24b · Other expenses: CONTRACT LABOR
total $369,414 · program services $85,173 · management and general $284,241
-
24c · Other expenses: SUPPLIES
total $310,206 · program services $114,214 · management and general $195,992
-
24d · Other expenses: SUPPLIES
total $170,438 · program services $48,176 · management and general $122,262
-
24e · All other expenses
total $764,709 · program services $636,789 · management and general $47,525 · fundraising $80,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,109 · end of year $79,382
-
2 · Savings and temporary cash investments
beginning of year $3,339,948 · end of year $3,429,257
-
4 · Accounts receivable
beginning of year $57,002 · end of year $80,647
-
8 · Inventories for sale or use
beginning of year $1,756,473 · end of year $1,879,844
-
9 · Prepaid expenses and deferred charges
beginning of year $263,776 · end of year $128,884
-
10a · Land, buildings and equipment: cost or other basis
$8,429,960
-
10b · Land, buildings and equipment: accumulated depreciation
$5,645,114
-
10c · Land, buildings and equipment, net
beginning of year $3,004,866 · end of year $2,784,846
-
13 · Investments: program-related
beginning of year $1,284,569 · end of year $1,917,403
-
15 · Other assets
beginning of year $20,911
-
17 · Accounts payable and accrued expenses
beginning of year $591,017 · end of year $501,107
-
19 · Deferred revenue
beginning of year $264,542 · end of year $246,019
-
25 · Other liabilities
beginning of year $32,819 · end of year $46,220
-
27 · Net assets without donor restrictions
beginning of year $8,087,086 · end of year $8,138,080
-
28 · Net assets with donor restrictions
beginning of year $830,190 · end of year $1,368,837
Mission and programs · 2024
Mission
DEDICATED TO SAVING SEEDS OF ENDANGERED GARDEN & FOOD CROPS, BY DEVELOPING A GRASSROOTS NETWORK OF GARDENERS & ORCHARDISTS WHO WORK TOGETHER TO COLLECT, MAINTAIN, & DISTRIBUTE TRADITIONAL VARIETIES.
Activities or mission (Part I)
PRESERVATION OF HERITAGE SEEDS.
-
SALES OF SEEDS AND PLANTS TO THE PUBLIC IN ORDER TO EFFECT AND DEMONSTRATE "LOST TO THE ECOSYSTEM" NON-HYBRID SEED VARIETIES CAN BE REINTRODUCED THROUGH GROWERS' ACCEPTANCE. CULTIVATION OF SUCH OTHERWISE UNAVAILABLE SEEDS HAVE BEEN PREPSERVED IN THE ORGANIZATION'S SEEDBANK, AND THEIR ENSUING DISTRIBUTION AND SALE IS A "SUBSTANTIALLY RELATED" DEMONSTRATION ACTIVITY.
Expenses $3,252,918 · Revenue $2,336,249
-
PUBLICATIONS OF EDUCATIONAL MATERIALS FOR THE ORGANIZATIONS 7,708 MEMBERS WHO GROW AND EXCHANGE SEED OF ENDANGERED FOOD CROPS.
Expenses $175,135 · Revenue $291,848
-
OPERATE HERITAGE FARM AS A VISITOR CENTER AND EDUCATIONAL CENTER DEVELOPING A NETWORK OF ISOLATION GARDENS TO PREVENT CROSS-POLLINATION AND CONTAIMATION FOR GENETICALLY MODIFIED CROPS. GROWING GARDENS AND GENETIC PRESERVATION PROJECTS NECESSARY FOR MAINTAINING SEED COLLECTION OF 20,000 RARE VEGETABLE AND FRUIT VARIETIES THAT WOULD OTHERWISE LIKELY BECOME EXTINCT.
Expenses $964,070
-
OTHER PROGRAM SERVICES INCLUDE MAINTAINING A BREEDING HERD OF THREATENED WHITE PARK CATTLE AND HOLD THE ANNUAL CONVENTION.
Expenses $70,341 · Revenue $13,375
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike BollingerMIKE BOLLINGER
EX. DIRECTOR
- Total calculated
- $129,356
- From this org
- $118,899
- From related orgs
- $0
- Other
- $10,457
- Hours/week
- 40
-
Lynne RillingLYNNE RILLING
VICE PRESIDE
- Total calculated
- $99,889
- From this org
- $89,147
- From related orgs
- $0
- Other
- $10,742
- Hours/week
- 40
-
Peggy MillerPEGGY MILLER
TREASURER/SE
- Total calculated
- $83,376
- From this org
- $70,253
- From related orgs
- $0
- Other
- $13,123
- Hours/week
- 40
-
Carina CavagnaroCARINA CAVAGNARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise CostichDENISE COSTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Devin FooteDEVIN FOOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil HamiltonNEIL HAMILTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SchniedersELIZABETH SCHNIEDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean ShermanSEAN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane Ott WhealyDIANE OTT WHEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa WiemerslageTERESA WIEMERSLAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621149349301722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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