2025-02-06T08:14:27-08:00 2024-12-31 933388284 WHEELER SMITH CPAS LLP 2006 STADIUM DR STE 103 BOZEMAN MT 59715 990EZ 2024-01-01 822015610 GARDEN JOY GARD 2098187177 PO BOX 971 RIPON CA 95366 SARAH DARPINIAN President 2025-02-06 true true TIM WHEELER P00644897 4064517157 2024 2025-03-06 01:10:19Z X X www.gardenjoyca.com X 154736 X 113982 8534 7 0 32213 2469 29744 0 152267 81412 2264 4013 2614 28865 119168 33099 74257 19906 127262 X 7138 39750 67132 88859 74270 128609 13 1347 74257 127262 We believe that by developing a peaceful and nurturing space where individuals, families, and groups may grow nutritious organic fruits and vegetables for their community at large, we are also growing joy.We believe in improving nutritional awareness and promoting healthy eating habits by encouraging home gardening, and offering educational programs to provide positive social interaction and recreation.We believe in nurturing curiosity and providing hands-on learning opportunities for children by providing gardening space for use by youth programs and schools.We believe in promoting the health and well being of all participants to provide accessible space for enriching programs and events to encourage physical strength and mental balance.We believe in building a beautiful sanctuary where people of all ages and backgrounds commune and interact in a lively pursuit. SERVED LOCAL FOOD BANKS, HELD CLASSES FOR CHILDREN AND PROVIDED A PEACEFUL AND NURTURING SPACE FOR ALL. 119168 119168 SARAH DARPINIAN President 10.00 0 HEATHER CROOKER Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA TIM WHEELER 204 W MAIN ST RIPON CA 95366 2093258500 false false false false false false false false false false false NONE NONE true X 30660 64635 113982 209277 0 0 30660 64635 113982 209277 0 209277 0 0 0 209277 92667 X 0.00000 RIPON FARMERS MARKET 28392 28392 1510 959 28392 28392 1510 959 2469 25923 Other Expenses.1001 Advertising and Promotion $5033 Other Expenses.1002 Office Expenses $769 Other Expenses.1009 Depreciation $6316 Other Expenses.1012 Insurance $1913 Other Expenses.1 PROGRAM $7234 Other Expenses.2 WINDMILL $4226 Other Expenses.3 CONTRACT SERVICES $3374 Total Liabilities.1 - Beginning $0 - Ending $0