Civic Intelligence

Stove Works

990 • Fiscal year 2022 • EIN 82-1351758

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileSTOVEWORKS.ORG
736 Market St 1400Chattanooga, TN 37402

(615) 440-8164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$236,711

Up $13,897 (+6.2%) from 2021

Net Assets

Up

$181,649

Up $12,469 (+7.4%) from 2021

Liabilities

Up

$55,062

Up $1,428 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$242,019

Down $16,428 (-6.4%) from 2021

Expenses

Up

$229,550

Up $65,578 (+40%) from 2021

Net Income

Down

$12,469

Down $82,006 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2017: $39,829Liabilities 2017: $20,280Net Assets 2017: $19,5492017Assets 2018: $37,198Liabilities 2018: $42,048Net Assets 2018: -$4,8502018Assets 2019: $10,204Liabilities 2019: $9,634Net Assets 2019: $5702019Assets 2020: $142,755Liabilities 2020: $65,548Net Assets 2020: $77,2072020Assets 2021: $222,814Liabilities 2021: $53,634Net Assets 2021: $169,1802021Assets 2022: $236,711Liabilities 2022: $55,062Net Assets 2022: $181,6492022Assets 2023: $262,444Liabilities 2023: $63,087Net Assets 2023: $199,3572023Assets 2024: $233,697Liabilities 2024: $55,530Net Assets 2024: $178,1672024

Highlighted filing

2022

Assets$236,711
Liabilities$55,062
Net Assets$181,649
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $36,135Expenses 2017: $16,586Net Income 2017: $19,5492017Revenue 2018: $58,631Expenses 2018: $70,653Net Income 2018: -$12,0222018Revenue 2019: $104,322Expenses 2019: $98,902Net Income 2019: $5,4202019Revenue 2020: $185,595Expenses 2020: $110,688Net Income 2020: $74,9072020Revenue 2021: $258,447Expenses 2021: $163,972Net Income 2021: $94,4752021Revenue 2022: $242,019Expenses 2022: $229,550Net Income 2022: $12,4692022Revenue 2023: $268,772Expenses 2023: $251,064Net Income 2023: $17,7082023Revenue 2024: $315,567Expenses 2024: $336,757Net Income 2024: -$21,1902024

Highlighted filing

2022

Revenue$242,019
Expenses$229,550
Net Income$12,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$257,071
Mission and Program Overview

Mission

Providing space, supporting services, and education programming for and through exhibition of contemporary art open & free to the public.

Providing local, national, and international artists a venue for the production of, the exhibition of, and education through contemporary works of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,790$145,891▲ $66,101
Cash and Non-Interest-Bearing Accounts$143,024$74,768▼ $68,256
Savings and Temporary Cash Investments-$16,052-
Total Assets$222,814$236,711▲ $13,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,900$50,335▲ $2,435
Accounts Payable and Accrued Expenses$3,934$3,227▼ $707
Other Liabilities$1,800$1,500▼ $300
Total Liabilities$53,634$55,062▲ $1,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,852$181,649▲ $23,797
Net Assets With Donor Restrictions$11,328$0▼ $11,328
Total Net Assets Fund Balance$169,180$181,649▲ $12,469
Total Liabilities and Net Assets / Fund Balance$222,814$236,711▲ $13,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,891$19,856$165,747
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte CaldwellExecutive DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Wesley AullPresident
Alexis WillisBoard Director
David BarnesBoard Director
Fritsl Butler PadgettBoard Director
John Paul HennessyBoard Director
Kate Taylor BohemBoard Director
Katherine CurrinBoard Director
Leandra LeseurBoard Director
Whitney BarnesBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$221,623
Program Service Revenue
$10,364
Investment Income
$2
Other Revenue
$10,030
All Other Contributions
$184,123
Change in Net Assets
$12,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,225
Salaries, Compensation, and Employee Benefits$91,325
Total Fundraising Expense$12,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,676$13,551$9,606$78,833
Depreciation Depletion$15,885$3,971-$19,856
Insurance$10,336$2,584-$12,920
Fees for Services Management$12,450--$12,450
Occupancy$7,440$1,860-$9,300
Payroll Taxes$4,375$1,244$873$6,492
Current Officers, Directors, Trustees, and Key Employees$1,500$2,700$1,800$6,000
Fees for Services Accounting-$4,292-$4,292
Interest-$2,640-$2,640
Other Expenses$6,531$1,973-$1,973
Office Expenses-$1,541-$1,541
Total Functional Expenses$180,915$36,356$12,279$229,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,082
Fundraising Direct Expenses$15,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dot$22,082$22,082$12,009$10,073
Portal Party$3,000$3,000$615$2,385
Total Events$25,082$25,082$15,052$10,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board directors david barnes and whitney barnes are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and president before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stove Works
EIN
82-1351758
Phone
6154408164
Address
736 MARKET ST 1400, CHATTANOOGA, TN 37402

Signing Officer

Name
Charlotte Caldwell
Title
Executive Director
Phone
6154408164
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Aull
Formed
2017
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS A VENUE FOR THE PRODUCTION OF, THE EXHIBITION OF, AND EDUCATION THROUGH CONTEMPORARY WORKS OF ART.
IRS990/AllOtherContributionsAmt0184123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum06154408164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 MARKET ST STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143024
IRS990/CashNonInterestBearingGrp/EOYAmt074768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0138225
IRS990/CYOtherRevenueAmt010030
IRS990/CYProgramServiceRevenueAmt010364
IRS990/CYRevenuesLessExpensesAmt012469
IRS990/CYSalariesCompEmpBnftPaidAmt091325
IRS990/CYTotalExpensesAmt0229550
IRS990/CYTotalFundraisingExpenseAmt012279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015885
IRS990/DepreciationDepletionGrp/TotalAmt019856
IRS990/Desc0PROVIDING SPACE AND SUPPORTING SERVICES FOR EXHIBITION OF CONTEMPORARY ART: EXHIBITION INSIDE DEDICATED 7,000 SQ FT FACILITY LOCATED IN CHATTANOOGA ALONG WITH ARTIST/COMMUNITY OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011328
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104676
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04292
IRS990/FeesForServicesAccountingGrp/TotalAmt04292
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012450
IRS990/FeesForServicesManagementGrp/TotalAmt012450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY AULL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PAUL HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANDRA LESEUR
IRS990/Form990PartVIISectionAGrp/PersonNm4FRITSL BUTLER PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE TAYLOR BOHEM
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE CALDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015052
IRS990/FundraisingGrossIncomeAmt025082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt037500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02584
IRS990/InsuranceGrp/ProgramServicesAmt010336
IRS990/InsuranceGrp/TotalAmt012920
IRS990/InterestGrp/ManagementAndGeneralAmt02640
IRS990/InterestGrp/TotalAmt02640
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145891
IRS990/LandBldgEquipCostOrOtherBssAmt0165747
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS A VENUE FOR THE PRODUCTION OF, THE EXHIBITION OF, AND EDUCATION THROUGH CONTEMPORARY WORKS OF ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050335
IRS990/NetAssetsOrFundBalancesBOYAmt0169180
IRS990/NetAssetsOrFundBalancesEOYAmt0181649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt07440
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/TotalAmt01541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM - EXHIBITION
IRS990/OtherExpensesGrp/Desc1PROGRAM - EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM - RESIDENCY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OtherExpensesGrp/ProgramServicesAmt057174
IRS990/OtherExpensesGrp/ProgramServicesAmt19548
IRS990/OtherExpensesGrp/ProgramServicesAmt26531
IRS990/OtherExpensesGrp/TotalAmt057174
IRS990/OtherExpensesGrp/TotalAmt19548
IRS990/OtherExpensesGrp/TotalAmt26531
IRS990/OtherExpensesGrp/TotalAmt31973
IRS990/OtherLiabilitiesGrp/BOYAmt01800
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055676
IRS990/OtherSalariesAndWagesGrp/TotalAmt078833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt04375
IRS990/PayrollTaxesGrp/TotalAmt06492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WESLEY AULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010364
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SPACE AND SUPPORTING SERVICES FOR EDUCATIONAL ACTIVITIES THAT DEEPEN CONSTITUENTS' RELATIONSHIP TO AND UNDERSTANDING OF CONTEMPORARY ART, INCLUDING COMMUNITY WORKSHOPS AND FORUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052611
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING SPACE AND SUPPORTING SERVICES FOR RESIDENCY OF CONTEMPORARY ARTISTS: ARTISTS INVITED TO LIVE ON-SITE FOR 1 - 3 MONTHS WITH DEDICATED 9,000 SQ FT FACILITY. ARTISTS GIVEN ACCESS TO WORKSHOPS, PRIVATE STUDIOS, AND COMMUNAL SPACE WITH OPPORTUNITIES TO GENERATE NEW WORK AND EXHIBIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt085118
IRS990/PYOtherRevenueAmt013564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094475
IRS990/PYSalariesCompEmpBnftPaidAmt078854
IRS990/PYTotalExpensesAmt0163972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59310
IRS990ScheduleA/PublicSupportPY170Pct00.50690
IRS990ScheduleA/PublicSupportTotal170Amt0451328
IRS990ScheduleA/SubstantialContributorsTotAmt0309474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760802
IRS990ScheduleA/TotalSupportAmt0760924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145891
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED DOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORTAL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS DAVID BARNES AND WHITNEY BARNES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222814
IRS990/TotalAssetsEOYAmt0236711
IRS990/TotalAssetsGrp/BOYAmt0222814
IRS990/TotalAssetsGrp/EOYAmt0236711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221623
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053634
IRS990/TotalLiabilitiesEOYAmt055062
IRS990/TotalLiabilitiesGrp/BOYAmt053634
IRS990/TotalLiabilitiesGrp/EOYAmt055062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180915
IRS990/TotalProgramServiceRevenueAmt010364
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt010032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0736 MARKET ST 1400
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STOVEWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE CALDWELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,711
Liabilities
$55,062
Net assets
$181,649
Revenue
$242,019
Expenses
$229,550
Net income
$12,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$3.16$3.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.69$2.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$2.42$2.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$2.58$1.64$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$1.86$1.11$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.36$0.17$0.20