Nonprofit · EIN 74-2690667
HERB SOCIETY OF AMERICA PIONEER UNIT
Tax-exempt · ROUND TOP, TX 78954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,167 | $29,213 | $12,954 | $121,263 | – | $121,263 |
| June 30, 2024 | 990-EZ | $35,451 | $23,598 | $11,853 | $108,309 | – | $108,309 |
| June 30, 2023 | 990-EZ | $26,414 | $14,853 | $11,561 | $95,791 | – | $95,791 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,138
- Membership dues
- $971
- Investment income
- $1,395
- Net income from sales of inventory
- $33,960
- Other revenue
- $703
Expenses
- Grants and similar amounts paid
- $14,700
- Benefits paid to members
- $440
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,885
- Occupancy
- $1,917
- Printing, publications and postage
- $496
- Other expenses
- $8,775
- Program services (functional)
- $3,924
Balance sheet and other
- Total assets, start of year
- $108,309
- Total assets, end of year
- $121,263
- Total liabilities, end of year
- –
- Net assets, end of year
- $121,263
- Cash, savings and investments
- $121,263
- Gross receipts
- $84,358
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Sellers | Chairman | 5 | $0 |
| Tory Farley | First Vice Chair - Programs | 5 | $0 |
| Cammie Beierle | Second Vice Chair - Membership | 5 | $0 |
| Joanna Hagler | Secretary | 5 | $0 |
| Royceanna Kendall | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathe Forrest | Chairman | 5 | $0 |
| Ester Hartman | First Vice Chair - Programs | 5 | $0 |
| Diana Sellers | Second Vice Chair - Membership | 5 | $0 |
| Louise Rice | Secretary | 5 | $0 |
| Debi Thomas | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathe Forrest | Chairman | 5 | $0 |
| Ester Hartman | First Vice Chair - Programs | 5 | $0 |
| Diana Sellers | Second Vice Chair - Membership | 5 | $0 |
| Louise Rice | Secretary | 5 | $0 |
| Debi Thomas | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23, ROUND TOP, TX 78954-0023
- In care of
- % DIANA SELLERS
- Signed the 990-EZ
- Diana Sellers, Unit Chair
Mission
Education regarding Herbs and Plants monetary and volunteer support at public gardens college scholarships as well as educational programs open to the public.
Program accomplishments
- Gardens - Support for the public gardens of Round Top FestivalHill Institute and Brenham Elementary School Sensory GardensExpenses $374
- Awarded a student with an interest in studying Plants and Herbs a $2000 scholarship at Blinn CollegeExpenses $2,000 · grants $2,000
- Our Horticulture Study group grew measured and studied 8 types of Lavender plants for one year and published their results in the Texas Gardener Magazine as well as presented their results to the public at a Pioneer Unit monthly meeting.Expenses $1,550 · grants $1,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2690667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C42Z)
- Assets (IRS master file)
- $121,263
- Income (IRS master file)
- $84,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $42,167 | $29,213 | $121,263 | IRS |
| 990-EZ | June 2024 | $35,451 | $23,598 | $108,309 | XML |
| 990-EZ | June 2023 | $26,414 | $14,853 | $95,791 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2690667).
Questions about HERB SOCIETY OF AMERICA PIONEER UNIT
- What is the EIN of HERB SOCIETY OF AMERICA PIONEER UNIT?
- The employer identification number (EIN) of HERB SOCIETY OF AMERICA PIONEER UNIT is 74-2690667.
- Is HERB SOCIETY OF AMERICA PIONEER UNIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HERB SOCIETY OF AMERICA PIONEER UNIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERB SOCIETY OF AMERICA PIONEER UNIT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERB SOCIETY OF AMERICA PIONEER UNIT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERB SOCIETY OF AMERICA PIONEER UNIT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HERB SOCIETY OF AMERICA PIONEER UNIT?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HERB SOCIETY OF AMERICA PIONEER UNIT have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,167, expenses of $29,213 and total assets of $121,263 at year end.
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