Carlton N & Jeanette H Smith Memor Ial Garden Tr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,523
Expenses
$10,400
Net Income
-$2,877
Net Assets
$109,848
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,355
71.2%
Sales of Assets $2,168
28.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,682
73.9%
Compensation of Officers* $3,447
33.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,848
Total Liabilities $0
Net Assets $109,848
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $3,447 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,979
Expenses
$10,092
Net Income
-$2,113
Net Assets
$112,902
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,969
49.7%
Sales of Assets $3,950
49.5%
Other Income $60
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,787
77.2%
Compensation of Officers* $3,041
30.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,902
Total Liabilities $0
Net Assets $112,902
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $3,041 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,233
Expenses
$11,096
Net Income
-$7,863
Net Assets
$115,054
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,860
> 100%
Sales of Assets -$627
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,517
76.8%
Compensation of Officers* $3,200
28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,054
Total Liabilities $0
Net Assets $115,054
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $3,200 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,722
Expenses
$10,056
Net Income
-$334
Net Assets
$122,925
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,227
53.8%
Sales of Assets $4,495
46.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,400
73.6%
Compensation of Officers* $3,527
35.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $122,925
Total Liabilities $0
Net Assets $122,925
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $3,527 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,051
Expenses
$8,439
Net Income
$21,612
Net Assets
$123,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
83.2%
Interest Revenue $0
Dividends $3,340
11.1%
Sales of Assets $1,711
5.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,158
73.0%
Compensation of Officers* $2,928
34.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $123,259
Total Liabilities $1
Net Assets $123,258
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $2,928 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,054
Expenses
$7,957
Net Income
$1,097
Net Assets
$101,675
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,077
34.0%
Sales of Assets $5,977
66.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,098
76.6%
Compensation of Officers* $2,462
30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $101,676
Total Liabilities $1
Net Assets $101,675
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $2,462 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,820
Expenses
$7,667
Net Income
$153
Net Assets
$100,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,029
38.7%
Sales of Assets $4,791
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,205
80.9%
Compensation of Officers* $2,047
26.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $100,580
Total Liabilities $0
Net Assets $100,580
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $2,047 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,548
Expenses
$6,713
Net Income
$835
Net Assets
$100,428
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,103
41.1%
Sales of Assets $4,448
58.9%
Other Income -$3
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,617
83.7%
Compensation of Officers* $1,716
25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $100,428
Total Liabilities $0
Net Assets $100,428
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $1,716 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,892
Expenses
$7,718
Net Income
-$4,826
Net Assets
$104,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,568
88.8%
Sales of Assets $364
12.6%
Other Income -$40
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,481
84.0%
Compensation of Officers* $1,736
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $104,412
Total Liabilities $0
Net Assets $104,412

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,200
Expenses
$7,386
Net Income
$1,814
Net Assets
$109,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,445
37.4%
Sales of Assets $5,835
63.4%
Other Income -$80
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,916
80.1%
Compensation of Officers* $1,818
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,240
Total Liabilities $0
Net Assets $109,240

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,903
Expenses
$6,545
Net Income
$358
Net Assets
$107,472
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,326
33.7%
Sales of Assets $4,579
66.3%
Other Income -$2
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,113
78.1%
Compensation of Officers* $1,697
25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $107,472
Total Liabilities $0
Net Assets $107,472

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,538
Expenses
$6,688
Net Income
-$4,150
Net Assets
$107,292
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,252
88.7%
Sales of Assets $399
15.7%
Other Income -$113
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,005
74.8%
Compensation of Officers* $1,549
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $107,292
Total Liabilities $0
Net Assets $107,292

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,297
Expenses
$6,856
Net Income
-$559
Net Assets
$111,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.1%
Dividends $3,582
56.9%
Sales of Assets $2,711
43.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,628
82.1%
Compensation of Officers* $1,478
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $111,422
Total Liabilities $1
Net Assets $111,421

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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