Northwest Horticultural Society is located in Seattle, WA. The organization was established in 1966. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest 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 12/2022, Northwest Horticultural Society generated $202.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $147.4k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUPPORT HORTICULTURE IN THE PACIFIC NORTHWEST. TO PROVIDE INSPIRATION AND EDUCATION TO THE NORTHWEST GARDENING COMMUNITY THROUGH CLASSES, TOURS, SYMPOSIUMS, WORKSHOPS, PLANT SALES, PUBLICATIONS AND THROUGH SCHOLARSHIP GRANTS. TO PROVIDE FURTHER EDUCATIONAL SUPPORT OF NORTHWEST HORTICULTURE THROUGH THE SUPPORT OF THE ELISABETH C MILLER HORTICULTURAL LIBRARY. TO PROVIDE FURTHER INSPIRATIONAL SUPPORT THROUGH THE SUPPORT OF RELATED HORTICULTURAL ORGANIZATIONS AND HORTICULTURAL PROJECTS IN THE NORTHWEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONLINE CLASSES, LECTURES AND A SYMPOSIUM WERE OFFERED. A NEWSLETTER WITH HORTICULTURAL INFORMATION WAS PROVIDED. A WEBSITE WAS MAINTAINED WITH HORTICULTURAL INFORMATION AND LECTURE AND CLASS SCHEDULES.
A CASH GRANT TO THE ELISABETH C MILLER HORTICULTURAL LIBRARY AT THE UNIVERSITY OF WASHINGTON CENTER FOR URBAN HORTICULTURE WAS GIVEN ALONG WITH A GRANT TO THE GARDEN RAISED BOUNTY (GRUB).
SCHOLARSHIP GRANTS TO TWO UNIVERSITY OF WASHINGTON HORTICULTURAL STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Dexter Treasurer | OfficerTrustee | 1 | $0 |
Courtney Goetz Director | Trustee | 1 | $0 |
Ray Larson First Vice President | OfficerTrustee | 1 | $0 |
Renee Montgelas Director | Trustee | 1 | $0 |
Ciscoe Morris Director | Trustee | 1 | $0 |
Walter Thompson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $47,785 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $71,071 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $118,856 |
Total Program Service Revenue | $77,119 |
Investment income | $4,146 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,374 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $202,495 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $29,507 |
Grants and other assistance to domestic individuals. | $7,000 |
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 | $39,174 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,144 |
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 | $15,700 |
Advertising and promotion | $0 |
Office expenses | $22,830 |
Information technology | $2,495 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $278 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,195 |
All other expenses | $0 |
Total functional expenses | $147,385 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,279 |
Savings and temporary cash investments | $313,095 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $743 |
Total assets | $321,117 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $21,756 |
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 | $0 |
Total liabilities | $21,756 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $299,361 |
Total liabilities and net assets/fund balances | $321,117 |
Over the last fiscal year, Northwest Horticultural Society has awarded $29,507 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
GARDEN RAISED BOUNTY (GRUB) PURPOSE: TO PERSERVE THE UNIQUE RESOURCES AND NATURAL ENVIRONMENT. | $6,000 |
ELISABETH C MILLER HORTICULTURAL LIBRARY UNIVERSITY OF WASHINGTON PURPOSE: TO PROVIDE SUPPORT FOR HORTICULTUAL EDUCATION IN THE NORTHWEST. | $23,507 |