Civic Intelligence

Carpenter Art Garden

990 • Fiscal year 2021 • EIN 82-2322015

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 02, 2022

PO Box 11529Memphis, TN 38111-0529

(901) 734-7565

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,081

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$678,712

Up $131,529 (+24%) from 2020

Net Assets

Up

$671,063

Up $129,382 (+24%) from 2020

Liabilities

Up

$7,649

Up $2,147 (+39%) from 2020

Revenue

Up

$481,958

Up $71,298 (+17%) from 2020

Expenses

Down

$371,652

Down $118,728 (-24%) from 2020

Net Income

Up

$110,306

Up $190,026 (+238%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $949,588Liabilities 2018: $10,305Net Assets 2018: $939,2832018Assets 2019: $649,320Liabilities 2019: $29,540Net Assets 2019: $619,7802019Assets 2020: $547,183Liabilities 2020: $5,502Net Assets 2020: $541,6812020Assets 2021: $678,712Liabilities 2021: $7,649Net Assets 2021: $671,0632021Assets 2022: $781,187Liabilities 2022: $12,063Net Assets 2022: $769,1242022Assets 2023: $869,457Liabilities 2023: $3,641Net Assets 2023: $865,8162023Assets 2024: $809,356Liabilities 2024: $24,848Net Assets 2024: $784,5082024Assets 2025: $678,022Liabilities 2025: $22,702Net Assets 2025: $655,3202025

Highlighted filing

2021

Assets$678,712
Liabilities$7,649
Net Assets$671,063

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,016,233Expenses 2018: $288,427Net Income 2018: $727,8062018Revenue 2019: $338,198Expenses 2019: $514,855Net Income 2019: -$176,6572019Revenue 2020: $410,660Expenses 2020: $490,380Net Income 2020: -$79,7202020Revenue 2021: $481,958Expenses 2021: $371,652Net Income 2021: $110,3062021Revenue 2022: $562,915Expenses 2022: $449,401Net Income 2022: $113,5142022Revenue 2023: $582,575Expenses 2023: $490,234Net Income 2023: $92,3412023Revenue 2024: $578,430Expenses 2024: $666,442Net Income 2024: -$88,0122024Revenue 2025: $554,857Expenses 2025: $690,637Net Income 2025: -$135,7802025

Highlighted filing

2021

Revenue$481,958
Expenses$371,652
Net Income$110,306
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$483,204
Mission and Program Overview

Mission

The mission of the carpenter art garden is to work with children and families of under resourced neighborhoods to promote each child's creative potential and self-worth through exposure to artistic, educational, and vocational programs. The garden's vision is to empower these children to create their best futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,889$406,452▲ $108,563
Land, Buildings, and Equipment, Net$157,393$150,121▼ $7,272
Investments in Publicly Traded Securities$87,978$111,931▲ $23,953
Prepaid Expenses and Deferred Charges$3,669$10,208▲ $6,539
Accounts Receivable$221--
Inventories for Sale or Use$33--
Total Assets$547,183$678,712▲ $131,529
Liabilities
Accounts Payable and Accrued Expenses$5,502$7,649▲ $2,147
Total Liabilities$5,502$7,649▲ $2,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,834$527,718▲ $129,884
Net Assets With Donor Restrictions$143,847$143,345▼ $502
Total Net Assets Fund Balance$541,681$671,063▲ $129,382
Total Liabilities and Net Assets / Fund Balance$547,183$678,712▲ $131,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,573$15,777$71,350
Buildings$55,838$6,823$62,661
Land$38,710-$38,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan BanaszekExecutive DirectorFT$72,081$72,081

Board Members and Trustees

NameTitle
Dr Rush WallerChair
Clark ButcherVice Chair
Andrea MoralesDirector
Danny ValleDirector
Michael StewartDirector
Yolanda JonesDirector
Anna VescovoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,581
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$4,792
All Other Contributions
$413,006
Change in Net Assets
$110,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,747
Other Expenses$108,905
Total Fundraising Expense$6,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,979$24,192$3,024$151,195
Current Officers, Directors, Trustees, and Key Employees$66,064$12,890$1,611$80,565
Fees for Services Other$22,331$4,357$545$27,233
Payroll Taxes$14,966$2,920$365$18,251
Other Employee Benefits$10,443$2,038$255$12,736
Occupancy-$11,076-$11,076
Information Technology$7,705$1,504$188$9,397
Fees for Services Accounting$6,362$1,242$155$7,759
Depreciation Depletion$7,272--$7,272
Office Expenses$4,766$930$116$5,812
Insurance-$3,660-$3,660
Conferences and Meetings$2,079$406$51$2,536
Fees for Services Legal$1,640$320$40$2,000
Other Expenses$1,224$239$30$1,493
All Other Expenses$435$85$11$531
Total Functional Expenses$288,005$76,799$6,848$371,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The return preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally the board of directors reviewed and approved the return before it was filed.

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

The board of directors, officers and committee members are required to read and sign a code of ethics statement which includes a conflict of interest policy. The policy also requires an annual statement of affirmation in accordance with the conflict of interest policy by the board of directors and the officers.

Form 990, Part VI, Section B, Line 15

All compensation packages are or will be approved by the appropriate committee representing the board of directors.

Form 990, Part VI, Section C, Line 19

Carpenter art garden provides public inspection of its financial statements or other governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Carpenter Art Garden
EIN
82-2322015
Phone
9017347565
Address
PO BOX 11529, MEMPHIS, TN 38111-0529

Signing Officer

Name
Megan Banaszek
Title
Executive Director
Phone
9017347565
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Banaszek
Formed
2017
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Richard L Webb CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the selection process by the board of directors in selecting the independent accounting firm.

Financial Statement Notes

PART X, LINE 2:

The carpenter art garden follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the garden has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The garden's evaluation was performed for the period ended july 31, 2021, which will remain subject to examination by major tax jurisdictions for three years.

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07649
IRS990/AccountsReceivableGrp/BOYAmt0221
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CARPENTER ART GARDEN IS TO WORK WITH CHILDREN AND FAMILIES OF UNDER RESOURCED NEIGHBORHOODS TO PROMOTE EACH CHILD'S CREATIVE POTENTIAL AND SELF-WORTH THROUGH EXPOSURE TO ARTISTIC, EDUCATIONAL, AND VOCATIONAL PROGRAMS. THE GARDEN'S VISION IS TO EMPOWER THESE CHILDREN TO CREATE THEIR BEST FUTURES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0413006
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0435
IRS990/AllOtherExpensesGrp/TotalAmt0531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARPENTER ART GARDEN
IRS990/BooksInCareOfDetail/PhoneNum09017347565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 CARPENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297889
IRS990/CashNonInterestBearingGrp/EOYAmt0406452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01611
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080565
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02079
IRS990/ConferencesMeetingsGrp/TotalAmt02536
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01246
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt0108905
IRS990/CYOtherRevenueAmt04792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110306
IRS990/CYSalariesCompEmpBnftPaidAmt0262747
IRS990/CYTotalExpensesAmt0371652
IRS990/CYTotalFundraisingExpenseAmt06848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07272
IRS990/DepreciationDepletionGrp/TotalAmt07272
IRS990/Desc0ART GARDENTHE GARDEN IS A CREATIVE SPACE WHERE CHILDREN GATHER EACH TUESDAY TO CREATE ART, EXPERIENCE PERFORMANCES AND BUILD RELATIONSHIPS WITH ONE ANOTHER, STAFF, AND VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143345
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0155
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01242
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06362
IRS990/FeesForServicesAccountingGrp/TotalAmt07759
IRS990/FeesForServicesLegalGrp/FundraisingAmt040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01640
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022331
IRS990/FeesForServicesOtherGrp/TotalAmt027233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0CLARK BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA VESCOVO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RUSH WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN BANASZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772081
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt063575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483204
IRS990/GrossSalesOfInventoryAmt06038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01504
IRS990/InformationTechnologyGrp/ProgramServicesAmt07705
IRS990/InformationTechnologyGrp/TotalAmt09397
IRS990/InsuranceGrp/ManagementAndGeneralAmt03660
IRS990/InsuranceGrp/TotalAmt03660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111931
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150121
IRS990/LandBldgEquipCostOrOtherBssAmt0172721
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CARPENTER ART GARDEN IS TO WORK WITH CHILDREN AND FAMILIES OF UNDER RESOURCED NEIGHBORHOODS TO PROMOTE EACH CHILD'S CREATIVE POTENTIAL AND SELF-WORTH THROUGH EXPOSURE TO ARTISTIC, EDUCATIONAL, AND VOCATIONAL PROGRAMS. THE GARDEN'S VISION IS TO EMPOWER THESE CHILDREN TO CREATE THEIR BEST FUTURES. CARPENTER ART GARDEN WAS CREATED TO GIVE SCHOOL AGE CHILDREN FROM UNDER-RESOURCED NEIGHBORHOODS A SAFE PLACE TO MEET EACH WEEK TO PREPARE TAKE HOME ART PROJECTS, TEND TO GARDEN BOXES, AND WORK ON PERMANENT INSTALLATIONS IN THE ART GARDEN IN ORDER TO STIR THE CREATIVE VOICES IN THE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541681
IRS990/NetAssetsOrFundBalancesEOYAmt0671063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011076
IRS990/OccupancyGrp/TotalAmt011076
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt04766
IRS990/OfficeExpensesGrp/TotalAmt05812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012736
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/ProgramServicesAmt011675
IRS990/OtherExpensesGrp/ProgramServicesAmt17064
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/TotalAmt014238
IRS990/OtherExpensesGrp/TotalAmt18614
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt014966
IRS990/PayrollTaxesGrp/TotalAmt018251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010208
IRS990/PrincipalOfficerNm0MEGAN BANASZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EDUCATIONSMALL GROUP ART AND MUSIC CLASSES TAUGHT BY LOCAL AND NATIONAL ARTISTS, ART IMMERSION FIELD TRIPS THAT INSPIRE CREATIVE EXPLORATION, AND ACCESS TO OPPORTUNITIES THAT INCREASE ART AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092437
IRS990/ProgSrvcAccomActy3Grp/Desc0ART INTERVENTIONSCARPENTER ART GARDEN'S ART INTERVENTIONS INSPIRE COMMUNITY TRANSFORMATION AND PROVIDES TOOLS FOR EDUCATION, HEALTHY LIVING, COMMUNITY BUILDING, EMPLOYMENT, AND LEADERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126672
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0134017
IRS990/PYOtherRevenueAmt0-3186
IRS990/PYProgramServiceRevenueAmt012561
IRS990/PYRevenuesLessExpensesAmt0-79720
IRS990/PYSalariesCompEmpBnftPaidAmt0356363
IRS990/PYTotalExpensesAmt0490380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01934637
IRS990ScheduleA/SubstantialContributorsTotAmt0117860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052497
IRS990ScheduleA/TotalSupportAmt02056122
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/BuildingsGrp/BookValueAmt055838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CARPENTER ART GARDEN FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE GARDEN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE GARDEN'S EVALUATION WAS PERFORMED FOR THE PERIOD ENDED JULY 31, 2021, WHICH WILL REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO READ AND SIGN A CODE OF ETHICS STATEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. THE POLICY ALSO REQUIRES AN ANNUAL STATEMENT OF AFFIRMATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY THE BOARD OF DIRECTORS AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION PACKAGES ARE OR WILL BE APPROVED BY THE APPROPRIATE COMMITTEE REPRESENTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARPENTER ART GARDEN PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE SELECTION PROCESS BY THE BOARD OF DIRECTORS IN SELECTING THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547183
IRS990/TotalAssetsEOYAmt0678712
IRS990/TotalAssetsGrp/BOYAmt0547183
IRS990/TotalAssetsGrp/EOYAmt0678712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476581
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05502
IRS990/TotalLiabilitiesEOYAmt07649
IRS990/TotalLiabilitiesGrp/BOYAmt05502
IRS990/TotalLiabilitiesGrp/EOYAmt07649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288005
IRS990/TotalReportableCompFromOrgAmt072081
IRS990/TotalRevenueGrp/ExclusionAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11529
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381110529
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CARPENTERARTGARDEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings