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Nonprofit · EIN 84-6045671

COLORADO GARDEN SHOW INC

Tax-exempt · LAKEWOOD, CO 80226

Financials

$3.5M$3.1M2023$3.5M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of COLORADO GARDEN SHOW INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$3,522,450$3,310,866$211,584$12,943,069$246,167$12,696,902
March 31, 2024990$3,451,589$3,127,440$324,149$12,646,319$218,505$12,427,814
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,920,979
Investment income
$388,775
Net rental income
$162,312
Net gain from sales of assets
$92,176
Other revenue
$212,696

Expenses

Grants and similar amounts paid
$647,347
Compensation of officers, directors and key employees
$317,208
Other salaries and wages
$117,067
Salaries, compensation and benefits (total)
$570,325
Professional fundraising fees
$0
Legal fees
$29,782
Accounting fees
$12,205
Occupancy
$536,413
Travel
$7,245
Depreciation
$69,088
Program services (functional)
$2,487,369
Management and general (functional)
$801,437
Fundraising (functional)
$22,060

Balance sheet and other

Total assets, start of year
$12,646,319
Total assets, end of year
$12,943,069
Total liabilities, end of year
$246,167
Net assets, end of year
$12,696,902
Land, buildings and equipment
$2,008,991
Net assets without donor restrictions
$12,696,902
Gross receipts
$7,129,522
Employees
16
Volunteers
0
Year formed
1958
State of legal domicile
CO

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 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES FRICKEEXECUTIVE DIRECTOR
Highest-paid employee
40$295,608
JOHN ALDERMANTREASURER
Trustee or director
10$1,800
JEFF HINNERSDIRECTOR
Trustee or director
10$1,800
DAVE HALLDIRECTOR
Trustee or director
10$1,800
JOHN PAUL MALIKDIRECTOR
Trustee or director
10$1,800
LANNIE FERBENDDIRECTOR
Trustee or director
10$1,800
DEBI BORDEN-MILLERSECRETART
Trustee or director
10$1,800
MATT BALDNERVICE-PRESIDENT
Trustee or director
10$1,800
BECKY MILLER UPDIKEDIRECTOR
Trustee or director
10$1,800
JERRY CONNELLDIRECTOR
Officer
10$1,800
NIECIE BANACHDIRECTOR
Officer
10$1,800
ADAM CERMAKPRESIDENT
Officer
10$1,800
SEAN BAKERDIRECTOR
Officer
10$1,800
990 for the year ended March 31, 2024: 13 people
NameTitleHours / weekCompensation
JAMES FRICKEEXECUTIVE DIRECTOR
Highest-paid employee
40$302,895
JOHN ALDERMANDIRECTOR
Trustee or director
10$1,800
JEFF HINNERSDIRECTOR
Trustee or director
10$1,800
DAVE HALLDIRECTOR
Trustee or director
10$1,800
JOHN PAUL MALIKDIRECTOR
Trustee or director
10$1,800
DEBI BORDEN-MILLERDIRECTOR
Trustee or director
10$1,800
MATT BALDNERDIRECTOR
Trustee or director
10$1,800
JERRY CONNELLSECRETARY
Officer
10$1,800
NIECIE BANACHVICE-PRESIDENT
Officer
10$1,800
ADAM CERMAKTREASURER
Officer
10$1,800
SEAN BAKERPRESIDENT
Officer
10$1,800
LANNIE FERBENDDIRECTOR
Trustee or director
10$300
BECKY MILLER UPDIKEDIRECTOR
Trustee or director
10$300

Address and contacts

Address (IRS master file)
959 S KIPLING PKWY STE 100, LAKEWOOD, CO 80226-3904
In care of
% JAMES R WALKER
Principal officer (990 for 2024)
JAMES FRICKE, 959 S KIPLING PKWY 100, LAKEWOOD, CO 80226
Signed the 990
JAMES FRICKE, EXECUTIVE DIRECTOR
Phone
(303) 932-8100
Return prepared by
ONOFREY & HIRSCHFELD PC

Mission

TO FURTHER THE STUDY OF HORTICULTURE THROUGH THE PRODUCTION OF THE ANNUAL GARDEN & HOME SHOW AND AWARDING OF GRANTS AND SCHOLARSHIPS.

990 for the year ended March 31, 2025

Program accomplishments

  • PRODUCTION OF THE COLORADO GARDEN AND HOME SHOW
    Expenses $2,487,369 · grants $647,347 · revenue $3,360,138
  • GRANTS AND SCHOLARSHIPS TO FURTHER THE STUDY OF HORTICULTURE

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
84-6045671
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
1999
Accounting year ends
March
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C60)
Assets (IRS master file)
$12,943,069
Income (IRS master file)
$7,129,522

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$3,522,450$3,310,866$12,943,069XML
990March 2024$3,451,589$3,127,440$12,646,319XML
990March 2023$3,657,164$2,992,292$11,255,351IRS
990March 2022–––IRS
990March 2021–––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 84-6045671).

Questions about COLORADO GARDEN SHOW INC

What is the EIN of COLORADO GARDEN SHOW INC?
The employer identification number (EIN) of COLORADO GARDEN SHOW INC is 84-6045671.
Is COLORADO GARDEN SHOW INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to COLORADO GARDEN SHOW INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO GARDEN SHOW INC 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 COLORADO GARDEN SHOW INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO GARDEN SHOW INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of COLORADO GARDEN SHOW INC?
The 990 for the year ended March 31, 2025 names JAMES FRICKE.
Who are the officers and directors of COLORADO GARDEN SHOW INC?
The 990 for the year ended March 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $295,608 (JAMES FRICKE, EXECUTIVE DIRECTOR).
How much revenue does COLORADO GARDEN SHOW INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $3,522,450, expenses of $3,310,866 and total assets of $12,943,069 at year end.

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