2024-03-22T13:22:52-05:00 2023-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-08-01 822322015 CARPENTER ART GARDEN CARP 9012493577 PO BOX 11529 MEMPHIS TN 381110529 JAZMIN MILLER EXECUTIVE DIRECTOR 9012493577 2024-03-20 1 JAZMIN MILLER 999009999 1 RICHARD L WEBB CPA P00362093 9016834234 2024-03-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAZMIN MILLER PO BOX 11529 MEMPHIS TN 381110529 583275 0 X CARPENTERARTGARDEN.ORG X 2017 TN 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. 10 10 19 75 0 0 552802 566463 0 0 914 7902 9199 8210 562915 582575 0 0 0 0 295974 315623 0 0 8972 153427 174611 449401 490234 113514 92341 781187 869457 12063 3641 769124 865816 X 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. 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. 0 0 89726 ART GARDEN***THE GARDEN IS A CREATIVE SPACE WHERE CHILDREN GATHER EACH TUESDAY TO CREATE ART, EXPERIENCE PERFORMANCES AND BUILD RELATIONSHIPS WITH ONE ANOTHER, STAFF, AND VOLUNTEERS. ESTIMATED INDIVIDUALS SERVED 200 121134 ART EDUCATION***SMALL 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. ESTIMATED INDIVIUDALS SERVED 125 166000 ART INTERVENTION***CARPENTER ART GARDEN'S ART INTERVENTIONS INSPIRE COMMUNITY TRANSFORMATION AND PROVIDES TOOLS FOR EDUCATION, HEALTHY LIVING, COMMUNITY BUILDING, EMPLOYMENT, AND LEADERSHIP DEVELOPMENT. ESTIMATED INDIVIDUALS SERVED 100 376860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X THE ORGANIZATION 9012493577 295 CARPENTER STREET MEMPHIS TN 38112 MEGAN HOOVER DIRECTOR 1.00 X 0 0 0 ANDREA MORALES DIRECTOR 1.00 X 0 0 0 DANNY VALLE DIRECTOR 1.00 X 0 0 0 ANNA VESCOVO SECRETARY 1.00 X X 0 0 0 DR RUSH WALLER PRESIDENT 1.00 X X 0 0 0 MICHAEL STEWART DIRECTOR 1.00 X 0 0 0 YOLANDA JONES DIRECTOR 1.00 X 0 0 0 NATALIE MCKINNEY DIRECTOR 1.00 X 0 0 0 AYANNA MURRAY DIRECTOR 1.00 X 0 0 0 DR LUCAS TRAUTMAN DIRECTOR 1.00 X 0 0 0 MEGAN BANASZEK EXECUTIVE DIRECTOR 40.00 X 82703 0 6000 JAZMIN MILLER EXECUTIVE DIRECTOR 40.00 X 0 0 0 82703 0 6000 0 0 0 0 0 62000 504463 566463 8602 8602 700 -700 -700 -700 8210 0 8210 8210 582575 8210 0 7902 79426 65129 12708 1589 188407 154494 30145 3768 25020 20517 4003 500 22770 18672 3643 455 19068 15636 3051 381 1115 1115 46256 37930 7401 925 3244 2660 519 65 4873 3996 780 97 12388 10158 1982 248 11202 9186 1792 224 2782 2281 445 56 8969 8969 7245 7245 SUPPLIES 15930 13062 2549 319 UTILITIES 12676 12676 REPAIRS AND MAINTENANCE 8353 6850 1336 167 SECURITY GUARD AND SYST 5470 5470 15040 7320 7542 178 490234 376860 104402 8972 502377 591978 11529 5930 189986 39214 152455 150772 114826 120777 781187 869457 12063 3641 12063 3641 X 628323 609344 140801 256472 769124 865816 781187 869457 92341 4351 0 X X 1 X 0 1 0 X 313479 412986 476581 552802 566463 2322311 313479 412986 476581 552802 566463 2322311 277094 2045217 1840 1200 585 914 8602 13141 2335452 25981 0.87570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38010 38010 70646 12198 58448 81330 27016 54314 150772 X 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, 2023, WHICH WILL REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THREE YEARS. 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. 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.