Totals
- Total revenue
- $93,133
- Total expenses
- $71,151
- Contributions and grants received
- $4,191
- Grants paid
- $17,000
- Program service revenue
- $0
- Investment income
- $67,562
- Other revenue
- $21,380
- Total assets, end of year
- $1,387,772
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,387,772
- Program services expenses (Part IX)
- $48,475
- Management and general expenses
- $22,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,475
Program services were 68.1% 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.
-
1b · Membership dues
$4,058
-
1f · All other contributions, gifts and grants
$133
-
3 · Investment income
total $54,034 · excluded $54,034
-
7a · Gross sales of assets other than inventory
securities $133,794
-
7b · Less cost or other basis and sales expenses
securities $120,266
-
7c · Gain or loss
securities $13,528
-
7d · Net gain or loss
total $13,528 · excluded $13,528
-
8a · Fundraising events: gross income
$19,351
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $19,351 · excluded $19,351
-
11a · Other revenue: MISC REVENUE
total $2,029 · related or exempt $2,029
-
11e · Other revenue, total
$2,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
11f · Fees: investment management
total $15,264 · management and general $15,264
-
14 · Information technology
total $5,211 · management and general $5,211
-
16 · Occupancy
total $1,310 · program services $1,310
-
22 · Depreciation, depletion and amortization
total $379 · program services $379
-
24a · Other expenses: GARDEN EXPENSE
total $17,217 · program services $17,217
-
24b · Other expenses: CONTRACTORS
total $8,134 · program services $8,134
-
24c · Other expenses: OTHER PROGRAM SERVICES
total $4,026 · program services $4,026
-
24d · Other expenses: BANK FEE
total $409 · program services $409
-
24e · All other expenses
total $351 · management and general $351
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84,146 · end of year $85,260
-
10a · Land, buildings and equipment: cost or other basis
$43,400
-
10b · Land, buildings and equipment: accumulated depreciation
$29,969
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $13,431
-
11 · Investments: publicly traded securities
beginning of year $1,187,924 · end of year $1,289,081
-
27 · Net assets without donor restrictions
beginning of year $949,477 · end of year $1,065,179
-
28 · Net assets with donor restrictions
beginning of year $322,593 · end of year $322,593
Mission and programs · 2025
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 $48,475 · Grants $17,000 · Revenue $2,029
As filed on the 2025 return.
Listed in Part VII
-
Judy RicciJUDY RICCI
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Donna PayerleDONNA PAYERLE
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Kathleen PietroKATHLEEN PIETRO
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Lynne GriffinLYNNE GRIFFIN
WAYS & MEANS CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Lynne KeithLYNNE KEITH
GARDEN CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Kathleen GipsKATHLEEN GIPS
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 3
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
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621949349300852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.