Minnesota State Horticultural Society
- Assets
- $811.9k
- Revenue
- $400.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Roseville, MN
- Founding
- 01/1957
- Data as of
- 12/2021
- EIN
- 41-0635199
Organization Overview
Minnesota State Horticultural Society is located in Roseville, MN. The organization was established in 1957. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 12/2022, Minnesota State Horticultural Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota State Horticultural Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Minnesota State Horticultural Society generated $400.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $465.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE NORTHERN GARDENERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PUBLISHES NORTHERN GARDENER, THE ONLY MAGAZINE CONTAINING INFORMATION WRITTEN ESPECIALLY FOR COLD CLIMATE GARDENERS, SIX TIMES PER YEAR, OVER 14,000 SUBSCRIBERS. TRANSITIONING TO FOUR TIMES PER YEAR AND ELECTRONICALLY TRANSMITTED SUPPLEMENTS.
EDUCATIONAL PROGRAMS CONSIST OF CONDUCTING NORTHERN GARDENER CLASSES, PROVIDING THE MINNESOTAN GREEN PROGRAM WHICH PROVIDES DONATED PLANT MATERIALS TO THE COMMUNITY GARDEN LOCATIONS. GARDEN-IN-A-BOX PROVIDES FREE OR AT A REDUCED COST A 3X3 CEDAR BOX, PLANT MATERIAL, SOIL AND A FREE CLASS TO LOW-INCOME FAMILIES.
MEMBERSHIP SERVICES PROVIDES MEMBERS WITH TWO FREE TICKETS TO THE MINNESOTA HOME AND PATIO SHOW AND THE MINNEAPOLIS HOME AND GARDEN SHOW. DISCOUNTS AT OVER 78 GARDEN CENTERS AND NURSERIES, DISCOUNTS IN THE NORTHERN GARDENER BOOKSTORE, EDUCATIONAL CLASSES AND TOURS, SIX ISSUES (TRANSITIONING TO FOUR ISSUES AND ELECTRONICALLY TRANSMITTED SUPPLEMENTS)OF THE MAGAZINE NORTHERN GARDENER, LENDING PRIVILEGES IN THE LIBRARY. THERE ARE OVER 9,700 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Macmanus Director | Trustee | 1 | $0 |
Renay Leone Secretary | OfficerTrustee | 2 | $0 |
Mary Meyer Chair | Trustee | 2 | $0 |
Steve Poppe Director | Trustee | 1 | $0 |
Debra Kvamme Director | Trustee | 1 | $0 |
Paul Markwardt Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,298 |
| Total Program Service Revenue | $238,160 |
| Investment income | $1,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,519 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,426 |
| Office expenses | $21,596 |
| Information technology | $22,677 |
| Royalties | $0 |
| Occupancy | $17,701 |
| Travel | $3,789 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,330 |
| Insurance | $2,355 |
| All other expenses | $5,306 |
| Total functional expenses | $465,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,688 |
| Savings and temporary cash investments | $131,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,237 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,755 |
| Investments—publicly traded securities | $539,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,425 |
| Total assets | $811,875 |
| Accounts payable and accrued expenses | $11,758 |
| Grants payable | $0 |
| Deferred revenue | $160,675 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,687 |
| Total liabilities | $186,120 |
| Net assets without donor restrictions | $585,755 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $811,875 |