Nonprofit · EIN 84-6045671
COLORADO GARDEN SHOW INC
Tax-exempt · LAKEWOOD, CO 80226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,522,450 | $3,310,866 | $211,584 | $12,943,069 | $246,167 | $12,696,902 |
| March 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FRICKE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $295,608 |
| JOHN ALDERMAN | TREASURER Trustee or director | 10 | $1,800 |
| JEFF HINNERS | DIRECTOR Trustee or director | 10 | $1,800 |
| DAVE HALL | DIRECTOR Trustee or director | 10 | $1,800 |
| JOHN PAUL MALIK | DIRECTOR Trustee or director | 10 | $1,800 |
| LANNIE FERBEND | DIRECTOR Trustee or director | 10 | $1,800 |
| DEBI BORDEN-MILLER | SECRETART Trustee or director | 10 | $1,800 |
| MATT BALDNER | VICE-PRESIDENT Trustee or director | 10 | $1,800 |
| BECKY MILLER UPDIKE | DIRECTOR Trustee or director | 10 | $1,800 |
| JERRY CONNELL | DIRECTOR Officer | 10 | $1,800 |
| NIECIE BANACH | DIRECTOR Officer | 10 | $1,800 |
| ADAM CERMAK | PRESIDENT Officer | 10 | $1,800 |
| SEAN BAKER | DIRECTOR Officer | 10 | $1,800 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FRICKE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $302,895 |
| JOHN ALDERMAN | DIRECTOR Trustee or director | 10 | $1,800 |
| JEFF HINNERS | DIRECTOR Trustee or director | 10 | $1,800 |
| DAVE HALL | DIRECTOR Trustee or director | 10 | $1,800 |
| JOHN PAUL MALIK | DIRECTOR Trustee or director | 10 | $1,800 |
| DEBI BORDEN-MILLER | DIRECTOR Trustee or director | 10 | $1,800 |
| MATT BALDNER | DIRECTOR Trustee or director | 10 | $1,800 |
| JERRY CONNELL | SECRETARY Officer | 10 | $1,800 |
| NIECIE BANACH | VICE-PRESIDENT Officer | 10 | $1,800 |
| ADAM CERMAK | TREASURER Officer | 10 | $1,800 |
| SEAN BAKER | PRESIDENT Officer | 10 | $1,800 |
| LANNIE FERBEND | DIRECTOR Trustee or director | 10 | $300 |
| BECKY MILLER UPDIKE | DIRECTOR 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.
Program accomplishments
- PRODUCTION OF THE COLORADO GARDEN AND HOME SHOWExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,522,450 | $3,310,866 | $12,943,069 | XML |
| 990 | March 2024 | $3,451,589 | $3,127,440 | $12,646,319 | XML |
| 990 | March 2023 | $3,657,164 | $2,992,292 | $11,255,351 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 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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