2025-01-22T01:31:50-06:00 2024-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-08-01 822322015 CARPENTER ART GARDEN CARP 9012493577 PO BOX 11529 MEMPHIS TN 381110529 VANESSA CHAVEZ-ASFORIA EXECUTIVE DIRECTOR 9012493577 2025-01-17 1 1 RICHARD L WEBB CPA P00362093 9016834234 2025-01-17 2023 2024-10-15 13:58:12Z VANESSA CHAVEZ-ASFORIS PO BOX 11529 MEMPHIS TN 381110529 578430 0 X CARPENTERARTGARDEN.COM 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. 8 8 32 150 0 0 566463 543687 0 9626 7902 25117 8210 0 582575 578430 0 0 0 0 315623 370547 0 0 88707 174611 295895 490234 666442 92341 -88012 869457 809356 3641 24848 865816 784508 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. 0 0 62593 ART 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. ESTIMATED INDIVIDUALS SERVED 200 136020 ART 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. ESTIMATED INDIVIDUALS SERVED 125 183327 9626 ART INTERVENTIONSCARPENTER 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 381940 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 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X CARPENTER ART GARDEN 9017347565 295 CARPENTER STREET MEMPHIS TN 38112 ANDREA MORALES DIRECTOR 1.00 X 0 0 0 DANNY VALLE DIRECTOR 1.00 X 0 0 0 ANNA VESCOVO BOARD SECRETARY 1.00 X X 0 0 0 DR RUSH WALLER VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL STEWART TREASURER 1.00 X X 0 0 0 AYANNA MURRAY BOARD PRESIDENT 3.00 X X 0 0 0 MEGAN HOOVER DIRECTOR 1.00 X 0 0 0 NATALIE MCKINNEY DIRECTOR 1.00 X 0 0 0 VANESSA CHAVEZ-ASFORIS EXECUTIVE DIRECTOR 40.00 X 4665 0 0 4665 0 0 0 0 0 0 0 124000 419687 543687 ART INTERVENTION 459900 9626 9626 9626 25117 25117 578430 9626 0 25117 30259 15759 14500 288182 184860 55556 47766 26104 16445 5743 3916 26002 16381 5721 3900 30232 19046 6651 4535 32453 20445 7140 4868 1451 915 318 218 8975 5654 1975 1346 11134 7015 2449 1670 13712 13712 12381 7800 2724 1857 1052 663 231 158 9368 9368 11576 11576 ENGINEERING CONSULTING 82433 51933 18135 12365 SECURITY GUARD AND SYST 32773 32773 REPAIRS AND MAINTENANCE 20069 12643 4416 3010 SUPPLIES 15603 9830 3433 2340 12683 3183 8742 758 666442 381940 195795 88707 591977 523758 401 2175 33 0 5497 4891 189987 48583 150772 141404 120777 137128 869457 809356 3641 14848 10000 3641 24848 X 609344 709891 256472 74617 865816 784508 869457 809356 -88012 6704 0 X X 1 X 0 1 0 X 412986 476581 552802 566463 543687 2552519 412986 476581 552802 566463 543687 2552519 330263 2222256 1200 585 914 8602 26047 37348 2589867 35607 0.85810 0.87530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38010 38010 70647 15884 54763 81330 32699 48631 141404 X PART X, LINE 2: THE 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 TAX YEARS ENDED JULY 31, 2022 THROUGH JULY 31, 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 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.