Colorado Garden Show Inc
- Assets
- $11.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Lakewood, CO
- Founding
- 06/1999
- Data as of
- 03/2022
- EIN
- 84-6045671
Organization Overview
Colorado Garden Show Inc is located in Lakewood, CO. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 03/2022, Colorado Garden Show Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Garden Show Inc 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 03/2022, Colorado Garden Show Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.1m during the year ending 03/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Colorado Garden Show Inc has awarded 52 individual grants totaling $657,442. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE STUDY OF HORTICULTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF THE COLORADO GARDEN AND HOME SHOW
GRANTS AND SCHOLARSHIPS TO FURTHER THE STUDY OF HORTICULTURE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Fricke Executive Director | 40 | $301,499 | |
Jerry Connell Secretary | Officer | 10 | $1,800 |
Sean Baker President | Officer | 10 | $1,800 |
Niecie Banach Vice-President | Officer | 10 | $1,800 |
Adam Cermak Treasurer | Officer | 10 | $1,800 |
Debi Borden-Miller Director | Trustee | 10 | $1,800 |
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 | $31,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,365 |
| Total Program Service Revenue | $2,652,061 |
| Investment income | $545,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,781 |
| Net Gain/Loss on Asset Sales | -$68,604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,272,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $589,846 |
| 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. | $321,299 |
| Compensation of current officers, directors, key employees. | $305,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,791 |
| Pension plan accruals and contributions | $28,636 |
| Other employee benefits | $85,383 |
| Payroll taxes | $28,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $285 |
| Fees for services: Accounting | $10,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,104 |
| Fees for services: Other | $0 |
| Advertising and promotion | $437,043 |
| Office expenses | $6,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,674 |
| Travel | $8,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,769 |
| Insurance | $30,554 |
| All other expenses | $263,652 |
| Total functional expenses | $3,070,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,364 |
| Savings and temporary cash investments | $9,246,785 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $78,212 |
| Net Land, buildings, and equipment | $2,153,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $11,683,304 |
| Accounts payable and accrued expenses | $10,006 |
| Grants payable | $0 |
| Deferred revenue | $254,638 |
| 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 | $28,273 |
| Total liabilities | $292,917 |
| Net assets without donor restrictions | $11,390,387 |
| Net assets with donor restrictions | $0 |
| 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 | $11,683,304 |
Grants Awarded
Over the last fiscal year, Colorado Garden Show Inc has awarded $493,777 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
Lamar, CO PURPOSE: COMMUNITY BENEFIT GARDENCOMMUNITY BENEFIT GARDEN | $75,000 |
Denver, CO PURPOSE: LANDSCAPING AT NEW FACILITY | $50,000 |
Denver, CO PURPOSE: MATCHING GRANTS WITH COSI | $15,000 |
Denver, CO PURPOSE: 20 MORE RAISED BEDS | $15,000 |
Alamosa, CO PURPOSE: RENOVATE GARDEN AT ALAMOSA ELEMENTARY SCHOOL | $15,000 |
Denver, CO PURPOSE: FACILITY IMPROVEMENTS | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Garden Show Inc has recieved totaling $25,800.
| Awarding Organization | Amount |
|---|---|
Bellco Foundation Greenwood Village, CO PURPOSE: MATCHING GRANT PROGRAM TO SUPPORT HORTICULTURAL AND RELATED ACTIVITIES IN COLORADO. | $25,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |
Colorado Garden Show Inc Lakewood, CO | $11,683,304 | $3,272,069 |
Aspen Center For Environmental Studies Aspen, CO | $32,605,715 | $6,676,243 |
Resource Central Boulder, CO | $5,629,803 | $3,837,283 |