Turnip Green Creative Reuse
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,027,879.00
Projected Expenses
$1,100,276.00
Organizational Budgets and Other Documents
| 2024 Budget | 2024 |
| 2023 TGCR Budget | 2023 |
| 2022 TGCR Budget | 2022 |
| 2021 TGCR Budget | 2021 |
| 2020 TGCR Budget | 2020 |
| 2019 TGCR Budget | 2019 |
| 2019 TGCR Budget | 2019 |
| 2018 TGCR Budget | 2018 |
| 2017 TGCR Budget | 2017 |
| Turnip Green Creative Reuse 2016 Budget | 2016 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $996,804.00 | $1,359,265.00 | $1,405,754.00 |
| Total Expenses | $1,194,223.00 | $1,336,054.00 | $979,278.00 |
| Revenue Less Expenses | ($197,419.00) | $23,211.00 | $426,476.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $151,862.00 | $297,162.00 | $164,455.00 |
| Contributions, Gifts, and Grants | $342,379.00 | $452,937.00 | $604,294.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $291,032.00 | $452,579.00 | $464,628.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $62,781.00 | $31,587.00 | $47,377.00 |
| Revenue In-Kind | $148,750.00 | $125,000.00 | $125,000.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $949,719.00 | $1,054,388.00 | $829,157.00 |
| Administration Expense | $170,145.00 | $140,422.00 | $75,408.00 |
| Fundraising Expense | $74,359.00 | $141,244.00 | $74,713.00 |
| Total Revenue/Total Expenses | 83% | 102% | 144% |
| Program Expense/Total Expenses | 80% | 79% | 85% |
| Fundraising Expense/Contributed Revenue | 6% | 11% | 8% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $342,379.00 | Contributions, Gifts, and Grants $452,937.00 | Contributions, Gifts, and Grants $604,294.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenues $291,032.00 | Program Revenue $452,579.00 | Program Revenue $464,628.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $151,862.00 | Government Grants $297,162.00 | Government Grants $164,455.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $749,606.00 | $954,352.00 | $942,764.00 |
| Current Assets | $717,114.00 | $917,662.00 | $935,264.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $32,568.00 | $39,895.00 | $51,518.00 |
| Total Net Assets | $717,038.00 | $914,457.00 | $891,246.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Yes
What is the campaign goal?
$1,000,000.00
What is the purpose of the capital campaign?
A new building will ensure that we have a permanent home and allow us to increase creative experiences and sustainability education for our community, while decreasing the amount of valuable materials going to the landfill.
Campaign Start
January 2019
Campaign End
December 2027
Campaign Raised to Date Month
August
Campaign Raised to Date Year
2023
Campaign Raised to Date Amount
$360,000.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2023 990 | 2023 |
| Form 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| 990 form | 2016 |
| Turnip Green Creative Reuse 2015 990N | 2015 |
| Turnip Green Creative Reuse 2014 990N | 2014 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from the Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Carrie Wilsman. Comments provided by Nicole Rose 08/16/2024. |
