2026-02-17T15:16:32-06:00 2025-03-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-04-01 341596261 THE HERB SOCIETY OF AMERICA INC HERB 4402560514 9019 KIRTLAND CHARDON ROAD KIRTLAND OH 44094 LAURA MARTIN EXECUTIVE DIRECTOR 4402560514 2026-02-16 1 0 DAVID REAPE P00068117 2168311200 2026-02-16 2024 2025-03-06 01:10:19Z LAURA MARTIN 9019 KIRTLAND CHARDON ROAD KIRTLAND OH 44094 657312 0 X WWW.HERBSOCIETY.ORG X 1935 OH THE HERB SOCIETY OF AMERICA, INC. IS DEDICATED TO PROMOTING THE KNOWLEDGE, USE, AND DELIGHT OF HERBS THROUGH EDUCATIONAL PROGRAMS, RESEARCH, AND SHARING THE EXPERIENCE OF ITS MEMBERS WITH THE COMMUNITY. 13 13 4 13 0 0 233486 285914 26792 18475 124523 150190 3230 -10768 388031 443811 67323 52060 0 0 215985 149630 0 0 15588 175549 252674 458857 454364 -70826 -10553 3207329 3157694 126096 84794 3081233 3072900 X THE HERB SOCIETY OF AMERICA, INC. IS DEDICATED TO PROMOTING THE KNOWLEDGE, USE, AND DELIGHT OF HERBS THROUGH EDUCATIONAL PROGRAMS, RESEARCH, AND SHARING THE EXPERIENCE OF ITS MEMBERS WITH THE COMMUNITY. 0 0 15200 5238 THE SOCIETY PROVIDES FUNDING TO SUPPORT A STIPEND FOR AN INTERN TO WORK AT THE NATIONAL HERB GARDEN AT THE U.S. NATIONAL ARBORETUM. GRANTS ARE FUNDED THROUGH RESTRICTED ASSETS DESIGNATED BY THE DONORS FOR THIS PURPOSE. 38160 38160 RESEARCH GRANTS: $10000 ANNUAL AWARDS ARE MADE THROUGH A COMPETITIVE PROCESS TO TEACHERS AND RESEARCHERS WHO APPLY FOR FUNDING TO COMPLETE A SCIENTIFIC INQUIRY OR ACADEMIC PROGRAM THAT FURTHERS THE KNOWLEDGE AND USE OF HERBS. THE EDUCATION COMMITTEE REVIEWS ALL APPLICATIONS AND SUBMITS FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. RECIPIENTS ARE REQUIRED TO SUBMIT INTERIM PROGRESS REPORTS AND FINAL REPORTS ON THEIR PROJECTS. GRANTS ARE FUNDED THROUGH BOARD DESIGNATED FUNDS ALLOCATED FOR THIS PURPOSE. 13900 13900 SAMULL HERB GARDEN CLASSROOM GRANTS: 20 K-3 CLASSROOMS WERE CHOSEN VIA A COMPETITATIVE PROCESS TO RECEIVE $500 IN "SEED MONEY" TO PLANT OR CONTINUE AN HERB GARDEN AT THEIR SCHOOLS. THIS ENCOURAGES CHILDREN TO LEARN ABOUT AND APPRECIATE HERBS AND GARDENING. 289809 17965 VARIOUS ACTIVITIES FURTHERING THE EXEMPT PURPOSE OF HSA INCLUDING THE OPERATION OF A LIBRARY AND MAINTAINING A WEBSITE, BOTH OF WHICH ARE AVAILABLE FOR USE BY MEMBERS AND THE GENERAL PUBLIC. 289809 17965 357069 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 1 1 1 0 OH X LAURA LEE MARTIN 4402560514 9019 KIRTLAND CHARDON ROAD KIRTLAND OH 44094 KAREN OBRIEN PUBLICATIONS CO-CHAIR 5.00 X 0 0 0 LAURA MULLEN TREASURER 10.00 X X 0 0 0 KRYSTAL MAXWELL BOTANY AND HORTICULTURE CHAIR 5.00 X 0 0 0 BETSY SMITH VICE PRESIDENT 10.00 X X 0 0 0 WILLIAM VARNEY DISTRICT DELEGATE 5.00 X 0 0 0 PEGGY RICCIO DISTRICT DELEGATE 5.00 X 0 0 0 LINDA LANGE PRESIDENT 10.00 X X 0 0 0 JANICE COX EDUCATION CHAIR 5.00 X 0 0 0 CASEY KING MEMBERSHIP CHAIR 5.00 X 0 0 0 LISA-MARIE MARYOTT MEMBERSHIP DELEGATE 5.00 X 0 0 0 LINDA FRANZO MEMBERSHIP DELEGATE 5.00 X 0 0 0 SHARON HOSCH MEMBERSHIP DELEGATE 5.00 X 0 0 0 AMANDA SWOPE-JOOS SECRETARY 5.00 X X 0 0 0 LAURA LEE MARTIN EXECUTIVE DIRECTOR 40.00 X 67137 0 0 67137 0 0 0 0 0 0 0 110651 31031 144232 11911 285914 EDUCATIONAL CONFERENCE 611430 13237 13237 PUBLICATIONS 511120 5238 5238 18475 114144 114144 180000 143954 36046 36046 36046 54051 31031 69547 -15496 -15496 MISCELLANEOUS REVENUE 900099 4728 4728 4728 443811 23203 0 134694 X 13900 13900 38160 38160 67137 55052 9399 2686 71098 58300 9954 2844 11395 9344 1595 456 34724 9375 25349 15434 15434 63469 52044 8886 2539 3815 3815 15565 12488 2455 622 6517 5213 1043 261 2465 2465 3013 3003 8 2 2262 1810 362 90 16936 13550 2709 677 5431 4345 869 217 EDUCATION AND DEVELOPME 39541 39541 MAINTENANCE AND REPAIRS 12095 9676 1935 484 DISTRICT GATHERING 8421 8421 MEMBER BENEFITS 6852 6846 2 4 16134 13536 1707 891 454364 357069 81707 15588 43979 22246 6593 1844 9622 21560 844537 505328 353644 339209 2764044 2733388 29447 39447 3207329 3157694 17972 31295 20000 15000 88124 30499 0 8000 126096 84794 X 679002 575612 2402231 2497288 3081233 3072900 3207329 3157694 -10553 2220 0 X 1 X 0 1 0 X 293837 242975 280783 233486 285914 1336995 23190 41073 46636 26792 18475 156166 317027 284048 327419 260278 304389 1493161 35078 35078 0 35078 35078 1458083 72510 73727 100110 124523 114144 485014 72510 73727 100110 124523 114144 485014 1867 8241 2250 3398 4728 20484 391404 366016 429779 388199 423261 1998659 0.72950 0.73070 0.24270 0.23670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2764044 143032 136975 310663 2733388 2428310 131198 442735 238199 2764044 2765352 146112 -211752 271401 2428310 3028675 92960 -148323 207960 2765352 1864039 182324 1098925 116613 3028675 0.10000 0.90000 0 0 28375 28375 746306 439760 306546 36734 32446 4288 33122 33122 0 339209 CONTRACT LIABILITY 8000 8000 PART V, LINE 4: THE HERB SOCIETY OF AMERICA LIBRARY COLLECTION INCLUDES MORE THAN 3,500 VOLUMES COVERING A WIDE RANGE OF TOPICS RELATED TO HERBS AND GARDENING. MATERIALS COLLECTED INCLUDE BOOKS, PERIODICALS, MULTIMEDIA, ART, RARE BOOKS AND HISTORICAL ARCHIVES. RESOURCES ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC BY APPOINTMENT. RESOURCES ARE ALSO USED FOR ONGOING EDUCATIONAL PROGRAMING AND PUBLICATIONS PRESENTED BY THE SOCIETY. EDCON 2024 85082 31031 54051 11441 7126 29726 21254 85082 31031 54051 11441 7126 29726 21254 69547 -15496 1 STIPEND FOR INTERN AT THE US NATIONAL ARBORETUM 2 38160 COMPETITIVE SALARY RATES FORM 990, PART VI, SECTION A, LINE 6 HSA HAS MEMBERS. THE GOVERNING BODY IS ELECTED BY MEMBERS AND HOLD TERMS FOR 2 TO 3 YEARS. DECISIONS OF THE GOVERNING BODY ARE REPORTED TO MEMBERS. A MEETING OF MEMBERS IS HELD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A HSA HAS MEMBERS. THE GOVERNING BODY IS ELECTED BY MEMBERS AND HOLD TERMS FOR 2 TO 3 YEARS. DECISIONS OF THE GOVERNING BODY ARE REPORTED TO MEMBERS. A MEETING OF MEMBERS IS HELD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B HSA HAS MEMBERS. THE GOVERNING BODY IS ELECTED BY MEMBERS AND HOLD TERMS FOR 2 TO 3 YEARS. DECISIONS OF THE GOVERNING BODY ARE REPORTED TO MEMBERS. A MEETING OF MEMBERS IS HELD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS PROVIDED TO THE FINANCE & OPERATIONS COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON ELECTION AND ANNUALLY WHILE THEY ARE A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF ANY, IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPENSATION AMOUNTS ARE INFORMED BY THE APGA COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE THROUGH HSA'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 52,044. MANAGEMENT AND GENERAL EXPENSES 8,886. FUNDRAISING EXPENSES 2,539. TOTAL EXPENSES 63,469.