2024-11-13T08:09:58-06:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-01-01 410635199 MINNESOTA STATE HORTICULTURAL SOCIETY MINN 6516433601 1935 COUNTY ROAD B2 WEST 125 ROSEVILLE MN 55113 LARA LAU-SCHOMMER EXECUTIVE DIRECTOR 6516433601 2024-11-12 1 ADAM KELLERHALS P01568272 9529201455 2024-11-11 2023 2024-10-15 13:58:12Z LARA LAU-SCHOMMER 1935 COUNTY ROAD B2 WEST 125 ROSEVILLE MN 55113 1321396 0 X WWW.NORTHERNGARDENER.ORG X 1866 MN TO SERVE NORTHERN GARDENERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY. 10 10 6 200 109982 0 502136 478735 505582 527487 14542 28925 27397 59635 1049657 1094782 0 10001 0 0 501113 402457 0 0 39906 494923 466207 996036 878665 53621 216117 800929 1055453 237841 226573 563088 828880 TO SERVE NORTHERN GARDENERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY. 0 0 324555 80724 THE ORGANIZATION PUBLISHES NORTHERN GARDENER, THE ONLY MAGAZINE CONTAINING INFORMATION WRITTEN ESPECIALLY FOR COLD CLIMATE GARDENERS, FOUR TIMES PER YEAR, OVER 7,800 SUBSCRIBERS. 348899 10001 48187 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. 16304 338867 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, FOUR ISSUES AND ELECTRONICALLY TRANSMITTED SUPPLEMENTS OF THE MAGAZINE NORTHERN GARDENER, LENDING PRIVILEGES IN THE LIBRARY. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD 9,780 MEMBERS. 689758 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X THE ORGANIZATION 6516433601 1935 COUNTY ROAD B2 WEST 125 ROSEVILLE MN 55113 JUDY MACMANUS DIRECTOR 1.00 X 0 0 0 RENAY LEONE SECRETARY 2.00 X X 0 0 0 MARY MEYER CHAIR 2.00 X X 0 0 0 STEVE POPPE DIRECTOR 1.00 X 0 0 0 PAUL MARKWARDT TREASURER 2.00 X X 0 0 0 LAURA WAGNER DIRECTOR 1.00 X 0 0 0 MARY MARROW VICE CHAIR 2.00 X X 0 0 0 NAN ESERKALN DIRECTOR 1.00 X 0 0 0 RHYS WILLIAMS DIRECTOR 1.00 X 0 0 0 JILL RULLI DIRECTOR 2.00 X 0 0 0 GAIL HUDSON DIRECTOR 1.00 X 0 0 0 RANDY NELSON DIRECTOR 1.00 X 0 0 0 ANDREW DON SMITH DIRECTOR 1.00 X 0 0 0 ROBIN TROTT DIRECTOR 1.00 X 0 0 0 LARA LAU-SCHOMMER EXECUTIVE DIRECTOR 40.00 X 80000 0 5000 80000 0 5000 0 0 0 0 0 478735 478735 MEMBERSHIPS 900099 322970 322970 MAGAZINE SALES 513120 80724 80724 ADVERTISING 513120 75606 75606 EDUCATIONAL PROGRAMS 611600 48187 48187 527487 13028 13028 208613 192716 15897 15897 15897 68274 33898 34376 34376 SPECIAL EVENTS 900099 25254 25254 OTHER INCOME 900099 5 5 25259 1094782 467778 109982 38287 7026 7026 2975 2975 402457 323832 60966 17659 38951 38951 31320 30495 825 37961 27023 9038 1900 15695 15695 27085 22040 3949 1096 3766 3046 720 8785 8785 1931 1931 5654 1206 4423 25 CONTRACT LABOR 136001 129605 5998 398 PRINTING 62110 55508 120 6482 SUPPLIES 36786 35895 855 36 POSTAGE 36401 31588 2159 2654 23761 3824 19891 46 878665 689758 149001 39906 75659 159638 27935 185908 147000 65000 62275 89040 7159 4476 4784 12448 12452 11862 2520 590 437430 516181 36167 22172 800929 1055453 7660 26822 193451 170567 36730 29184 237841 226573 X 373227 721079 189861 107801 563088 828880 800929 1055453 216117 49675 0 X 0 1 X 0 0 X 1121093 688793 249747 502136 478735 3040504 282517 121312 119711 505582 527487 1556609 1403610 810105 369458 1007718 1006222 4597113 5700 5650 11350 0 5700 5650 11350 4585763 2531 1841 1026 14542 13028 32968 2531 1841 1026 14542 13028 32968 14889 25259 40148 1406141 811946 385373 1022260 1044509 4670229 0.98190 0.99040 0.00710 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X GENERAL RESEARCH 0 12452 11862 590 590 ACCRUED VACATION AND BENEFITS 18612 OPERATING LEASE LIABILITY 10572 29184 1178355 49675 33898 83573 1094782 0 1094782 912563 33898 33898 878665 0 878665 PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL GARDENING AND GARDENING-RELATED BOOKS. THE BOOKS ARE AVAILABLE TO THE ORGANIZATION'S STAFF AND WRITERS FOR THE ORGANIZATION'S PUBLICATION AS RESEARCH AND REFERENCE MATERIALS. THE BOOKS ALSO ARE AVAILABLE UPON REQUEST TO MEMBERS AND OTHERS FOR ON-SITE REVIEW AS RESEARCH AND REFERENCE MATERIALS. THE ORGANIZATION IS MAINTAINING THE BOOKS FOR CONTINUED USE IN THE FUTURE AND HAS NO PRESENT INTENTION TO DISPOSE OF ANY PORTION OF THE COLLECTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,898. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORERD REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTANT WAS CONTRACTED TO SUPPORT THE RECRUITING AND HIRING OF THE CONTRACT SIGNING OF THE NEW EXECUTIVE DIRECTOR. TO ESTABLISH STAFF WAGES, WE MONITOR COMPARABLE SALARY AND COMPENSATION PACKAGES THROUGH THE MINNESOTA NONPROFIT NETWORK. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST