HORTICULTURAL RESEARCH INSTITUTE ENDOWMENT FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HORTICULTURAL RESEARCH INSTITUTE ENDOWMENT FUND INC (EIN 52-1052547)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349307760
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T14:21:32-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521052547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTICULTURAL RESEARCH INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORT | BusinessNameControlTxt |
| Phone | 2027892900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 9TH ST NW 8TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GEARY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 2027892900 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL GEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 9TH ST NW 8TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,725,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRIRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO DIRECT, FUND, PROMOTE, AND COMMUNICATE HORTICULTURAL RESEARCH WHICH INCREASES THE QUALITY AND VALUE OF PLANTS, IMPROVES THE PRODUCTIVITY AND PROFITABILITY OF THE NURSERY AND LANDSCAPE INDUSTRY, AND PROTECTS AND ENHANCES THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $603,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $894,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,551,532 | PYTotalRevenueAmt |
| CY Total Revenue | $589,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $333,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $514,856 | PYOtherExpensesAmt |
| CY Other Expenses | $481,953 | CYOtherExpensesAmt |
| PY Total Expenses | $819,494 | PYTotalExpensesAmt |
| CY Total Expenses | $815,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $732,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,886,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,937,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,782,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,901,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DIRECT, FUND, PROMOTE, AND COMMUNICATE HORTICULTURAL RESEARCH WHICH INCREASES THE QUALITY AND VALUE OF PLANTS, IMPROVES THE PRODUCTIVITY AND PROFITABILITY OF THE NURSERY AND LANDSCAPE INDUSTRY, AND PROTECTS AND ENHANCES THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $516,821 | ExpenseAmt |
| Grant | $333,295 | GrantAmt |
| Desc | RESEARCH PROJECTS AND STUDENT SCHOLARSHIPS THAT FOCUS ON GREEN INDUSTRY PRIORITY ISSUES RESULTING IN PROBLEM SOLVING SOLUTIONS AND TECHNIQUES, INCLUDING STUDENT EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,247 | ExpenseAmt |
| Revenue | $33,659 | RevenueAmt |
| Desc | JOURNAL OF ENVIRONMENTAL HORTICULTURE PROVIDES A MEANS FOR RAPID COMMUNICATION OF IMPORTANT, RELEVANT AND CURRENT RESEARCH FINDINGS IN ENVIRONMENTAL HORTICULTURE TO LANDSCAPE, NURSERY, AND INDUSTRIES AND TO SCIENTISTS WORLDWIDE. THE JOURNAL HAS BEEN PUBLISHED SINCE 1983.THE JOURNAL ALSO ENCOURAGES THE PUBLICATION OF REVIEW AND/OR VIEWPOINT PAPERS WHICH MAY HAVE BEEN PRESENTED AS PART OF THE HRI PROGRAM AT THE ANNUAL AMERICAN NURSERY AND LANDSCAPE ASSOCIATION ANNUAL MEETING OR AT SIMILAR MEETINGS WHICH BRING TOGETHER PAST AND CURRENT LITERATURE RELATED TO ENVIRONMENTAL HORTICULTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $7,760 | RevenueAmt |
| Desc | MEMBERSHIP DUES SUPPORT INDUSTRY SURVIVAL ISSUES SUCH AS PEST MANAGEMENT, ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY, MARKETING AND MECHANIZATION/AUTOMATION TO REDUCE INDUSTRY VULNERABILITY TO LABOR CHALLENGES AND TO IMPROVE PRODUCTION EFFICIENCY AND SUPPORT EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $565,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GEARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027892900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 9TH STREET NW 8TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEVE CASTORANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D WELLS JR | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BUNTING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ORUM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT COUCH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAYTON PARSONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MOSTARDI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD E MCCORKLE SR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY COTTEN | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI MCENANEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARL LOSELY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE VAN BELLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MANBECK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HESSELEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON REELHORN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COULTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GEARY | ||||||
| EXEC DIR/SECY (AS OF 9/1/13) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER DEJAGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM DOANE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA JODON-MANNS | ||||||
| EXEC DIR/SECY (RESIGNED 8/31/13) | 40.00 | Yes (X) | $0 | $43,467 | $6,379 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $43,467 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NURSERY & LANDSCAPE ASSN | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 9TH ST NW 8TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Compensation | $205,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $286,714 | AllOtherContributionsAmt |
| Total Contributions | $286,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 541700 | $33,659 | $33,659 |
| MEMBERSHIP DUES | 541700 | $7,760 | $7,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,759 | TotalRevenueColumnAmt |
| Exclusion | $324,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,072,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,136,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$63,090 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,090 | TotalRevenueColumnAmt |
| Exclusion | -$63,090 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,669 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,795 | TotalAmt |
| Program Services | $311,795 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $21,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,000 | TotalAmt |
| Program Services | $153,750 | ProgramServicesAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
| Fundraising | $30,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001 | TotalAmt |
| Program Services | $7,001 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,363 | TotalAmt |
| Management And General | $50,363 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,316 | TotalAmt |
| Management And General | $45,316 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,033 | TotalAmt |
| Fundraising | $24,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704 | TotalAmt |
| Program Services | $12 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,315 | TotalAmt |
| Program Services | $1,242 | ProgramServicesAmt |
| Management And General | $15,320 | ManagementAndGeneralAmt |
| Fundraising | $4,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,933 | TotalAmt |
| Program Services | $1,521 | ProgramServicesAmt |
| Fundraising | $54,412 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041 | TotalAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOURNAL EXPENSE | Desc |
| Total | $48,247 | TotalAmt |
| Program Services | $48,247 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,248 | TotalAmt |
| Program Services | $565,068 | ProgramServicesAmt |
| Management And General | $133,946 | ManagementAndGeneralAmt |
| Fundraising | $116,234 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,879 | BOYAmt |
| EOY | $324,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,635 | BOYAmt |
| EOY | $494,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,698 | BOYAmt |
| EOY | $20,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436 | BOYAmt |
| EOY | $395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,881,126 | BOYAmt |
| EOY | $11,098,252 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,423 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,886,197 | BOYAmt |
| EOY | $11,937,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,440 | BOYAmt |
| EOY | $36,298 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,305 | BOYAmt |
| EOY | $36,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$548,960 | BOYAmt |
| EOY | -$420,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,399 | BOYAmt |
| EOY | $2,371,733 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,472,453 | BOYAmt |
| EOY | $9,950,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,892 | BOYAmt |
| EOY | $11,901,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,886,197 | BOYAmt |
| EOY | $11,937,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$225,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,426,299 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$65,715 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$16,423 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,174 | CurrentTaxYearAmt |
| Total | $1,518,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,174 | CurrentTaxYearAmt |
| Total | $1,518,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $355,507 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,162,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,759 | CurrentTaxYearAmt |
| Total | $1,528,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,046,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $261,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,366,334 | BeginningYearBalanceAmt |
| Contributions | $254,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,642,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,295 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,259 | OtherExpendituresAmt |
| Administrative Expenses | $388,377 | AdministrativeExpensesAmt |
| End Year Balance | $12,493,507 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,177,427 | BeginningYearBalanceAmt |
| Contributions | $603,935 | ContributionsAmt |
| Investment Earnings Or Losses | $1,077,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $217,525 | GrantsOrScholarshipsAmt |
| Other Expenditures | $275,057 | OtherExpendituresAmt |
| End Year Balance | $11,366,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,651,095 | BeginningYearBalanceAmt |
| Contributions | $252,427 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $228,255 | GrantsOrScholarshipsAmt |
| Other Expenditures | $422,195 | OtherExpendituresAmt |
| End Year Balance | $10,177,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,056,968 | BeginningYearBalanceAmt |
| Contributions | $96,595 | ContributionsAmt |
| Investment Earnings Or Losses | $1,086,876 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $149,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $440,344 | OtherExpendituresAmt |
| End Year Balance | $10,651,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,729,482 | BeginningYearBalanceAmt |
| Contributions | $149,693 | ContributionsAmt |
| Investment Earnings Or Losses | $1,729,361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $202,498 | GrantsOrScholarshipsAmt |
| Other Expenditures | $349,070 | OtherExpendituresAmt |
| End Year Balance | $10,056,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,646 | DepreciationAmt |
| Book Value | $395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT HORTICULTURE RESEARCH | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONNECTICUT AGRICULTURE EXPERIMENT STATION | |||||||
| 153 COOK HILL ROAD | WINDSOR | CT | 06095 | 260367921 | 501(C)(3) | $7,500 | RESEARCH ON BOXWOOD BLIGHT. |
| UNIVERSITY OF FLORIDA | |||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $35,000 | BIOLOGY & MGT OF LIVE OAK DECLINE IN FLORIDA. |
| UNIVERSITY OF FLORIDA | |||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $14,000 | SALT BALANCE EQUATIONS IN PLANTS. |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||
| PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | 501(C)(3) | $15,000 | RESEARCH ON GREENHOUSE GAS EMISSONS. |
| NORTH CARLOINA STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $30,000 | RESEARCH ON PLANT SUSPECTIBILITY TO AMBROSIA BEETLES. |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | $34,000 | RESEARCH ON WEED RISK ASSESSMENT. |
| UNIVERSITY OF FLORIDA | |||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $20,000 | RESEARCH WHAT KEEPS TREES ERECT. |
| NORTH CARLOINA STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $24,500 | RESEARCH ON BEST PLANTS FOR RAIN GARDENS. |
| USDA AGRICULTURE RESEARCH SERVICE | |||||||
| 1815 N UNIVERSITY STREET | PEORIA | IL | 61604 | 720564834 | USDA | $25,000 | USE OF BIOCHAIR TO SUPPLY PHOSPHORUS IN CONTAINER CROPS. |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $18,000 | EXTRACTION OF ESSENTIAL OILS FROM ORNAMENTAL PLANTS AS POTENTIAL PESTICIDES. |
| USDA AGRICULTURE RESEARCH SERVICE | |||||||
| 600 EAST MERMAID LANE RM 2012 | WYNDMOOR | PA | 19038 | 720564834 | USDA | $50,000 | TESTING FUNGAL BIOCONTROL AGENTS AGAINST ASIAN AMBROSIA BEETLES. |
| STANDPOINT INC | |||||||
| 1722 MONTREAL CIRCLE STE A | TUCKER | GA | 30084 | 030441176 | N/A | $11,795 | RESEARCH PRIORITIES INDUSTRY SURVEY. |
| ANLA | |||||||
| 525 9TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20004 | 521005854 | 501(C)(6) | $27,000 | AMER STD FOR NURSERY STOCK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MUGGETS SCHOLARSHIP | 1 | $1,500 |
| USREY-MONROVIA SCHOLARSHIP | 1 | $1,000 |
| DEPPE SCHOLARSHIP | 4 | $10,500 |
| AKEHURST SCHOLARSHIP | 2 | $4,000 |
| USREY EDUCATION FUND SCHOLARSHIP | 1 | $500 |
| BRYAN CAMPION SCHOLARSHIP | 1 | $1,000 |
| BIGELOW SCHOLARSHIP | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATION CRITERIA SPECIFICALLY SEEKS BUDGET OUTLINE OF RESEARCH PROJECTS. THESE FUNDS WILL BE PAID FOLLOWING THE SIGNATURE OF A FINANCIAL AID AGREEMENT BY BOTH PARTIES. FUNDS MAY BE USED ONLY FOR THE DIRECT COSTS OF THE PROJECT, AND THE RESEARCHER SHALL NOT USE FUNDS TO PAY FOR GENERAL OR ADMINISTRATIVE EXPENSES. RESEARCHERS MUST COMPLETE REPORTING SUMMARY OF PROJECT OUTCOMES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT FEES WERE PAID TO AMERICAN NURSERY AND LANDSCAPE ASSOCIATION (ANLA), THE RELATED PARTY, FOR STAFF SERVICES PROVIDED TO HRI, INCLUDING OVERSIGHT FOR THE DAY-TO-DAY OPERATIONS AND FINANCIAL SUPPORT SERVICES. UNTIL AUGUST 2013, THESE SERVICES WERE PROVIDED BY THE EMPLOYEES OF ANLA. ANLA ENTERED INTO A SEPERATE MANAGEMENT AGREEMENT WITH THE O.F.A. SERVICES, INC., AN AFFILIATED ORGANIZATION THAT IS UNRELATED TO HRI IN 2013. MICHAEL GEARY IS AN EMPLOYEE OF O.F.A SERVICES, INC. AND IS NOT DIRECTLY COMPENSATED BY HRI. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD OF TRUSTEES REVIEWS THE 990 AT THE FALL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF PLEDGES -16,423. |
| FORM 990, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT TO RECONCILE BEGINNING NET ASSETS TO AUDITED FINANCIAL STATEMENTS |
| 990, PART VI, LINE 1A | THE BOARD OF TRUSTEES OF THE FUND DELEGATES CONTROL TO AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THOSE TRUSTEES THAT ARE OFFICERS FOR THE FUND. THE COMMITTEE IS AUTHORIZED TO EXERCISE THE POWERS OF THE BOARD BETWEEN THE MEETINGS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NURSERY & LANDSCAPE ASSOCIATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 9TH STREET NW 8TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521005854 | EIN |
| Primary Activities | HORTICULTURAL TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN NURSERY & LANDSCAPE ASSOCIATION | ||
| M | $205,000 | FAIR MARKET VALUE |
| AMERICAN NURSERY & LANDSCAPE ASSOCIATION | ||
| P | $57,806 | FAIR MARKET VALUE |
Comments