Totals
- Total revenue
- $502,587
- Total expenses
- $442,320
- Contributions and grants received
- $95,129
- Grants paid
- $45,840
- Program service revenue
- $393,542
- Investment income
- $18,522
- Other revenue
- -$4,606
- Total assets, end of year
- $474,627
- Total liabilities, end of year
- $6,759
- Net assets or fund balances, end of year
- $467,868
- Program services expenses (Part IX)
- $317,907
- Management and general expenses
- $124,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,907
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$95,129
-
2a · Program service revenue: ROYALTIES
total $317,570 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP
total $46,417 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ANNUAL MEETING
total $21,362 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MARKETING MATERIALS
total $688 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PRESENTATION FEE
total $575 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $6,930 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,522 · unrelated business $0 · excluded $18,522
-
10a · Gross sales of inventory
$325
-
10b · Cost of goods sold
$4,931
-
10c · Net income from sales of inventory
total -$4,606 · related or exempt -$4,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,840 · program services $45,840
-
5 · Compensation of officers, directors and key employees
total $102,621 · program services $0 · management and general $102,621 · fundraising $0
-
7 · Other salaries and wages
total $11,851 · program services $0 · management and general $11,851 · fundraising $0
-
10 · Payroll taxes
total $6,905 · program services $0 · management and general $6,905 · fundraising $0
-
11b · Fees: legal
total $16,516 · program services $16,516 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,036 · program services $0 · management and general $3,036 · fundraising $0
-
11g · Fees: other
total $40,817 · program services $40,817 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,921 · program services $12,921 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,679 · program services $6,679 · management and general $0 · fundraising $0
-
14 · Information technology
total $22,298 · program services $22,298 · management and general $0 · fundraising $0
-
15 · Royalties
total $110,992 · program services $110,992 · management and general $0 · fundraising $0
-
17 · Travel
total $9,381 · program services $9,381 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $37,372 · program services $37,372 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,284 · program services $2,284 · management and general $0 · fundraising $0
-
24a · Other expenses: SEEDS AND PLANTS
total $8,812 · program services $8,812 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $370 · program services $370 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD AND BEVERAGE
total $2,875 · program services $2,875 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $750 · program services $750 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,167 · end of year $63,531
-
2 · Savings and temporary cash investments
beginning of year $1,033 · end of year $5,254
-
4 · Accounts receivable
beginning of year $43,056 · end of year $50,312
-
11 · Investments: publicly traded securities
beginning of year $286,714 · end of year $355,530
-
17 · Accounts payable and accrued expenses
beginning of year $4,979 · end of year $6,759
-
29 · Capital stock, trust principal or current funds
beginning of year $408,991 · end of year $467,868
Mission and programs · 2024
Mission
TO SEEK OUT AND DISTRIBUTE BEST PLANTS FOR WESTERN GARDENS AND LANDSCAPES
Activities or mission (Part I)
TO SEEK OUT AND DISTRIBUTE THE BEST PLANTS FOR WESTERN GARDENS AND LANDSCAPES
-
EDUCATION OF THE PUBLIC AND PROFESSIONALS IN THE NURSERY AND LANDSCAPE INDUSTRY REGARDING GARDEN AND LANDSCAPE PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION. DISTRIBUTED 1500 BOOKLETS (48 PAGES) AND MORE THAN 24,000 BROCHURES THROUGH INDEPENDENT GARDEN CENTERS, PRESENTATIONS, COLORADO STATE UNIVERSITY, DENVER BOTANIC GARDENS AND FARMERS MARKETS. WEBSITE RECEIVED 610,000 VIEWS BY 217,000 ACTIVE USERS AND 219,000 NEW USERS FROM THE U.S., CANADA AND AROUND THE WORLD.
Expenses $272,817 · Revenue $388,936
-
RESEARCH AND DEVELOPMENT OF NEW PLANTS AND IDENTIFICATION OF CURRENT PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION
Expenses $45,090 · Grants $45,090
As filed on the 2024 return.
Listed in Part VII
-
GENE PIELIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
JAMES KLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN VOGT
TREASURER
- Total calculated
- $463,925
- From this org
- $0
- From related orgs
- $431,153
- Other
- $32,772
- Hours/week
- 0.3
Schedule J breakdown matched by us
- Base
- $0 + $431,153 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,772 related
- Filer's total
- $0 + $463,925 related
-
MENGMENG GU
BD MEMBER
- Total calculated
- $209,000
- From this org
- $0
- From related orgs
- $209,000
- Other
- $0
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- $0 + $209,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $209,000 related
-
MATT EDMONDSON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILLIP DOUGLAS
BD MEMBER
- Total calculated
- $226,191
- From this org
- $0
- From related orgs
- $203,592
- Other
- $22,599
- Hours/week
- 0.3
Schedule J breakdown matched by us
- Base
- $0 + $203,592 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,599 related
- Filer's total
- $0 + $226,191 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$29,000
R & D
-
$16,090
R & D
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · EDUCATION AND RESEARCH · CO
Directly controlled by NA
-
501(c)(3) · EDUCATION AND RESEARCH · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349310281
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