Hardy Plant Society Of Oregon
- Assets
- $1.2m
- Revenue
- $582.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 04/2007
- Data as of
- 09/2023
- EIN
- 93-0884453
Organization Overview
Hardy Plant Society Of Oregon is located in Portland, OR. The organization was established in 2007. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 09/2023, Hardy Plant Society Of Oregon employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hardy Plant Society Of Oregon 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 09/2023, Hardy Plant Society Of Oregon generated $582.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $584.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE GARDENING COMMUNITY THROUGH EDUCATION, LEADERSHIP, AND SUPPORT OF ITS MEMBERS AND OF OTHER GARDENING AND HORTICULTURAL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORTLANDIA: THE HORTLANDIA PLANT SALE TAKES PLACE EACH SPRING WITH OFFERINGS FROM THE REGION'S BEST SPECIALTY NURSERIES AND GARDEN ARTISTS. THE 2023 EVENT ATTRACTED 62 VENDORS, RELIED ON THE EFFORTS OF NEARLY 100 VOLUNTEERS, AND ATTRACTED 2,000 SHOPPERS.EDUCATIONAL GARDEN TRAVEL TOURS: THE GARDEN TRAVEL PROGRAM ENABLED 172 PARTICIPANTS TO VISIT PUBLIC AND PRIVATE GARDENS AROUND THE WORLD. PARTICIPANTS LEARNED ABOUT GARDEN DESIGN, PLANT REQUIREMENTS AND COMBINATIONS, AND MET LEADING EXPERTS IN THE FIELD.CONTINUED ON SCHEDULE O. SPEAKER PROGRAMS: SPEAKER PROGRAMS ORGANIZED PRESENTATIONS BY EXPERTS ON ISSUES SUCH AS PROPAGATION, GARDEN DESIGN, PLANT COMBINATIONS, AND PRIVATE GARDENS OF SIGNIFICANCE. THE PROGRAMS WERE WATCHED BY SOME 1,500 PEOPLE. SELECT PROGRAMS ALSO INCLUDED PLANT GIVE AWAYS, BOOK SALES, AND INVOLVED COLLABORATING WITH OTHER HORTICULTURAL INSTITUTIONS IN THE REGION INCLUDING THE PORTLAND BOTANICAL GARDENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zoe Nielsen Board President | OfficerTrustee | 30 | $0 |
Vicki Green Board First Vice-President | OfficerTrustee | 2.5 | $0 |
Eloise Morgan Board Vice-President | OfficerTrustee | 1.2 | $0 |
Beth Winter Board Vice-President | OfficerTrustee | 1 | $0 |
Karen Palmer Treasurer | OfficerTrustee | 5 | $0 |
Jeanne Debenedetti Secretary | OfficerTrustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pathfindersst International Tourist A Foreign Tours | 9/29/23 | $657,811 |
Australia Travel Services Pacific Limite Foreign Tours | 9/29/23 | $208,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,988 |
| Total Program Service Revenue | $533,603 |
| Investment income | $3,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,932 |
| 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. | $67,881 |
| Compensation of current officers, directors, key employees. | $67,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $6,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30 |
| Fees for services: Other | $36,486 |
| Advertising and promotion | $874 |
| Office expenses | $19,627 |
| Information technology | $11,358 |
| Royalties | $0 |
| Occupancy | $19,274 |
| Travel | $2 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,409 |
| Insurance | $1,485 |
| All other expenses | $0 |
| Total functional expenses | $584,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,585 |
| Savings and temporary cash investments | $168,761 |
| 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 | $7,315 |
| Prepaid expenses and deferred charges | $752,935 |
| Net Land, buildings, and equipment | $586 |
| Investments—publicly traded securities | $162,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,169,663 |
| Accounts payable and accrued expenses | $8,063 |
| Grants payable | $0 |
| Deferred revenue | $817,545 |
| 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 | $825,608 |
| Net assets without donor restrictions | $323,165 |
| Net assets with donor restrictions | $20,890 |
| 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 | $1,169,663 |