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Nonprofiteer
← CRAIGARDAN INC

Form 990 for tax year 2022

Filed by CRAIGARDAN INC.

Totals

Total revenue
$561,472
Total expenses
$371,939
Contributions and grants received
$442,972
Grants paid
$0
Program service revenue
$41,454
Investment income
$1,002
Other revenue
$76,044
Total assets, end of year
$1,172,528
Total liabilities, end of year
$30,248
Net assets or fund balances, end of year
$1,142,280
Program services expenses (Part IX)
$291,584
Management and general expenses
$69,339
Fundraising expenses
$11,016
Program service expenses (Part III)
$291,584

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $44,852

  • 1f · All other contributions, gifts and grants

    $398,120

  • 2a · Program service revenue: Conferences

    total $14,771 · related or exempt $14,771

  • 2b · Program service revenue: class fees

    total $26,683 · related or exempt $26,683

  • 3 · Investment income

    total $737 · related or exempt $737

  • 7a · Gross sales of assets other than inventory

    other assets $265

  • 7c · Gain or loss

    other assets $265

  • 7d · Net gain or loss

    total $265

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Farm Store Revenue

    total $76,044 · related or exempt $76,044

  • 11e · Other revenue, total

    $76,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,411 · program services $119,529 · management and general $29,882

  • 10 · Payroll taxes

    total $22,038 · program services $17,630 · management and general $4,408

  • 11a · Fees: management

    total $7,560 · program services $6,048 · management and general $1,512

  • 12 · Advertising and promotion

    total $11,016 · fundraising $11,016

  • 13 · Office expenses

    total $10,769 · program services $8,615 · management and general $2,154

  • 16 · Occupancy

    total $61,095 · program services $48,876 · management and general $12,219

  • 17 · Travel

    total $1,233 · program services $986 · management and general $247

  • 19 · Conferences, conventions and meetings

    total $1,175 · program services $940 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $15,816 · program services $15,816

  • 23 · Insurance

    total $2,808 · program services $2,246 · management and general $562

  • 24a · Other expenses: Studio

    total $8,086 · program services $6,469 · management and general $1,617

  • 24b · Other expenses: Farm Program

    total $80,932 · program services $64,429 · management and general $16,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,397 · end of year $245,217

  • 8 · Inventories for sale or use

    beginning of year $3,787 · end of year $9,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,301 · end of year $4,839

  • 10a · Land, buildings and equipment: cost or other basis

    $940,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,971

  • 10c · Land, buildings and equipment, net

    beginning of year $646,421 · end of year $912,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,038 · end of year $30,248

  • 19 · Deferred revenue

    beginning of year $2,264

  • 27 · Net assets without donor restrictions

    beginning of year $941,604 · end of year $1,142,280

Mission and programs · 2022

Mission

Providing a living workshop at the intersection of craft and agriculture that encourages the imagination to interpret the world with philosophical, ecological and artistic perspective

Activities or mission (Part I)

Providing a living workshop at the intersection of fine craft and sustainable agriculture that encourges the human imagination

  • Craigardan continues to support food justice, farming and studio arts programs while also developing its new campus.

    Expenses $291,584 · Revenue $561,472

As filed on the 2022 return.

Listed in Part VII

  • Mary Barringer

    President

    Total calculated
    $0

  • Allison Eddy

    Vice President

    Total calculated
    $0

  • Kate Moses

    Secretary

    Total calculated
    $0

  • Lorene Garrett

    Treasurer

    Total calculated
    $0

  • Michele Drozd

    Executive Director

    Total calculated
    $62,800
    From this org
    $62,800
    From related orgs
    $0
    Other
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202301219349300720

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