Tulsa Garden Center Inc
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Tulsa, OK
- Founding
- 02/1952
- Data as of
- 12/2023
- EIN
- 73-6068213
Organization Overview
Tulsa Garden Center Inc is located in Tulsa, OK. The organization was established in 1952. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2023, Tulsa Garden Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Garden Center Inc 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, Tulsa Garden Center Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $971.8k during the year ending 12/2023. While expenses have increased by 11.1% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS HORTICULTURAL HEADQUARTERS WITH DIVERSE EDUCATIONAL OPPORTUNITIES FOR OUR COMMUNITY, AND TO PROVIDE EXCEPTIONAL AND UNIQUE GUEST EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TEACHING GARDEN AND VISITOR CENTER IS A DEMONSTRATION GARDEN IN WOODWARD PARK, STAFFED BY WELL-TRAINED VOLUNTEERS WHO SHARE THEIR KNOWLEDGE AND LOVE OF GARDENING WITH THE PUBLIC THROUGH TOURS, DEMONSTRATIONS, CLASSES, AND OTHER EDUCATIONAL ACTIVITIES.
OUTDOOR CLASSROOM AT WOODWARD PARK IS AN EDUCATIONAL PROGRAM SERVING 5TH AND 6TH GRADE STUDENTS, DURING THE SCHOOL-DAY, FROM UNDERSERVED AND ECONOMICALLY CHALLENGED COMMUNITIES. WE CURATE STEM-BASED ENTREPRENEURIAL ACTIVITY TRAILS BASED ON OKLAHOMA ACADEMIC STANDARDS IN ORDER TO AWAKEN YOUNG HUMAN POTENTIAL.
THE COMMUNITY EDUCATION AND EVENTS CENTER PROGRAM ENCOMPASSES THE NUMEROUS LECTURES, CLASSES, TRAINING, PLANT SHOWS, AND OTHER SPECIAL EDUCATIONAL EVENTS HOSTED BY THE TULSA GARDEN CENTER THROUGHOUT THE YEAR, ALSO INCLUDING MOST ALL EVENTS OFFERED BY OVER 17 AFFILIATED ORGANIZATIONS WHICH CALL THE TULSA GARDEN CENTER HOME SUCH AS THE TULSA AUDUBON SOCIETY, THE TULSA SIERRA CLUB, THE TULSA ROSE SOCIETY, AND THE TULSA GARDEN CLUB, AND LASTLY INCLUDES THE TULSA GARDEN CENTER'S OUTREACH ACTIVITIES WHICH SHOWCASE ALL WOODWARD PARK HISTORICAL BUILDINGS AND STRUCTURES AS COMMUNITY EVENT VENUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Swimmer President | OfficerTrustee | 2 | $0 |
Robert Gardner Vice President | OfficerTrustee | 2 | $0 |
Andrea Cooper Treasurer | OfficerTrustee | 2 | $0 |
Mike Perkins Secretary | OfficerTrustee | 2 | $0 |
Susanna Belzley Director | Trustee | 2 | $0 |
Kathi Blazer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,674 |
| Fundraising events | $21,295 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $782,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,389 |
| Total Program Service Revenue | $40,880 |
| Investment income | $55,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $203,126 |
| Net Gain/Loss on Asset Sales | $477 |
| Net Income from Fundraising Events | $8,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,186,618 |
| 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. | $88,922 |
| Compensation of current officers, directors, key employees. | $35,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,068 |
| Payroll taxes | $45,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,576 |
| Fees for services: Other | $33,085 |
| Advertising and promotion | $15,068 |
| Office expenses | $39,654 |
| Information technology | $14,877 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,407 |
| Insurance | $6,491 |
| All other expenses | $13,119 |
| Total functional expenses | $971,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,670 |
| Savings and temporary cash investments | $1,283,059 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,980 |
| Investments—publicly traded securities | $1,431,513 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,973 |
| Total assets | $2,792,195 |
| Accounts payable and accrued expenses | $109,865 |
| Grants payable | $0 |
| Deferred revenue | $27,823 |
| 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 | $32,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $169,723 |
| Net assets without donor restrictions | $1,221,871 |
| Net assets with donor restrictions | $1,400,601 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,792,195 |