Worthy Garden Club
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Bend, OR
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-2310732
Organization Overview
Worthy Garden Club is located in Bend, OR. The organization was established in 2014. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. As of 12/2023, Worthy Garden Club employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worthy Garden Club 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 12/2023, Worthy Garden Club generated $1.2m in total revenue. All expenses for the organization totaled $811.7k during the year ending 12/2023. While expenses have increased by 49.4% per year over the past 9 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE IS TO PROMOTE THE CONSERVATION AND SCIENTIFIC UNDERSTANDING OF OUR NATURAL RESOURCES AND PLANET THROUGH RESEARCH, EDUCATION AND AWARENESS.
Describe the Organization's Program Activity:
THE NURSERY AND GARDEN CENTER WAS ADDED IN 2022 TO SUPPORT THE OTHER PROGRAMS AS WELL AS TO PROVIDE GOODS AND SERVICES TO THE PUBLIC.
THE WORTHY GARDEN CLUB HOPSERVATORY OPENED IN MAY OF 2017 WITH THE GOAL OF RAISING SCIENTIFIC LITERACY AND EDUCATING OUR VISITORS ABOUT BIG AND UNWIELDY CONCEPTS LIKE SCALE, SIZE, TIME, DISTANCE, AND SPEED IN OUR SOLAR SYSTEM AND BEYOND. WE WANT PEOPLE TO BE AMAZED AND HUMBLED BY THE BEAUTY AND DIVERSITY OF OUR GALACTIC GARDEN AS WELL AS INSPIRED TO TAKE CARE OF OUR OWN PLANET.
THE GREENHOUSE EDUCATES VISITORS ON THE GROWING PROCESS,HOW THE ENVIRONMENT AFFECTS THE GROWING PROCESS, AND GIVES THE VISITORS A CHANCE TO SEE REAL GROWING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Worthington President | Officer | 5 | $0 |
James C Solberg Vice President | Officer | 5 | $0 |
George Stapish Treasurer | Officer | 10 | $0 |
Lisa Sanco Secretary | Officer | 25 | $0 |
Kody Osborne Co-Director | Officer | 40 | $0 |
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 | $798,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,716 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $386,972 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,910 |
| Payroll taxes | $25,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,157 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,152 |
| 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 | $56,271 |
| Insurance | $603 |
| All other expenses | $0 |
| Total functional expenses | $811,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,951 |
| Savings and temporary cash investments | $0 |
| 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 | $235,138 |
| Prepaid expenses and deferred charges | $34,791 |
| Net Land, buildings, and equipment | $605,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $78,199 |
| Other assets | $0 |
| Total assets | $1,169,087 |
| Accounts payable and accrued expenses | $7,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | -$438 |
| Total liabilities | $7,367 |
| Net assets without donor restrictions | $0 |
| 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 | $1,161,720 |
| Total liabilities and net assets/fund balances | $1,169,087 |