2026-03-25T11:45:47-05:00 2025-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-08-01 822322015 CARPENTER ART GARDEN CARP 9012493577 PO BOX 11529 MEMPHIS TN 381110529 AYANNA MURRAY BOARD PRESIDENT 9012493577 2026-03-24 1 1 RICHARD L WEBB CPA P00362093 9016834234 2026-03-24 2024 2025-03-06 01:10:19Z AYANNA MURRAY PO BOX 11529 MEMPHIS TN 381110529 554857 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. 7 7 28 180 0 0 543687 526954 9626 8354 25117 19549 0 0 578430 554857 0 0 0 0 370547 475549 0 0 92916 295895 215088 666442 690637 -88012 -135780 809356 678022 24848 22702 784508 655320 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 70024 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 100 142469 ART EDUCATIONTHE ART EDUCATION PROGRAM IS THE CORNERSTONE OF CARPENTER ART GARDEN (CAG), SERVING YOUTH AGES 7-18. THROUGH CAREFULLY DESIGNED CURRICULUM AND HANDS-ON CREATIVE PRACTICE WITH PROFESSIONAL TEACHING ARTISTS, THE PROGRAM NURTURES IMAGINATION, SELF-EXPRESSION, AND PERSONAL GROWTH. STUDENTS ENGAGE IN SMALL GROUP ART CLASSES, MURALS, FOLK ART, FASHION DESIGN, PHOTOGRAPHY, MUSIC, AND PERFORMANCE ARTS, ALONG WITH IMMERSIVE MULTI-DAY ART FIELD TRIPS. VISITING ARTISTS LEAD WORKSHOPS THAT INTRODUCE STUDENTS TO THE SKILLS AND KNOWLEDGE OF PROFESSIONAL ARTISTS WHILE FOSTERING LEADERSHIP, COLLABORATION, AND LIFE SKILLS THAT SUPPORT SUCCESS IN ANY CAREER. THE PROGRAM CULMINATES IN A PUBLIC EXHIBITION AND PERFORMANCES OF STUDENT WORK AT OUR ANNUAL HOLIDAY SHOW. OFFERED YEAR-ROUND, ART EDUCATION PROVIDES AFTERSCHOOL, SPRING BREAK, AND SUMMER ARTS AND MINDFULNESS ACTIVITIES, EMPHASIZING EXPLORATION, ACCESS, AND HEALING THROUGH CREATIVE PRACTICE. ESTIMATED INDIVIDUALS SERVED 125 192026 8354 ART INTERVENTIONART INTERVENTION ADDRESSES SYSTEMIC CHALLENGES ASSOCIATED WITH POVERTY, INCLUDING FOOD INSECURITY, UNEMPLOYMENT, LIMITED YOUTH JOB TRAINING, TRANSPORTATION BARRIERS, AND EDUCATIONAL GAPS. CARPENTER ART GARDEN PROVIDES ACCESS TO FRESH PRODUCE THROUGH TWO COMMUNITY GARDENS, OFFERS HANDS-ON JOB TRAINING AND APPRENTICESHIPS VIA ITS YOUTH WORKFORCE DEVELOPMENT PROGRAM, AND SUPPORTS LEARNING THROUGH PROJECT-BASED EDUCATION INITIATIVES. THE PROGRAM ENGAGES THE BROADER COMMUNITY THROUGH EVENTS SUCH AS THE ANNUAL HARVEST FESTIVAL AND HAMP HOLIDAY PARADE, LEADS NEIGHBORHOOD IMPROVEMENT PROJECTS, AND PARTICIPATES IN NATIONAL NIGHT OUT TO FOSTER CIVIC ENGAGEMENT AND STRENGTHEN LOCAL CONNECTIONS. TO EXPAND HORIZONS, STUDENTS ALSO PARTICIPATE IN AN ANNUAL ARTS AND CULTURE IMMERSION TRIP, EXPOSING THEM TO CREATIVE EXPERIENCES BEYOND MEMPHIS. ESTIMATED INDIVIDUALS SERVED 100 404519 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 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 9012493577 295 CARPENTER STREET MEMPHIS TN 38112 X ANNA VESCOVO BOARD SECRETARY 1.00 X X 0 0 0 DR RUSH WALLER VICE PRESIDENT 1.00 X X 0 0 0 ANDREANA SMITH TREASURER 1.00 X X 0 0 0 JANE PATE DIRECTOR 1.00 X 0 0 0 KATIE SILVERFIELD DIRECTOR 1.00 X 0 0 0 BLAKE BURR DIRECTOR 1.00 X 0 0 0 BRIAN KWOBA DIRECTOR 1.00 X 0 0 0 AYANNA MURRAY PRESIDENT 1.00 X X 0 0 0 VANESSA CHAVEZ-ASFORIS EXECUTIVE DIRECTOR 40.00 X 58073 0 0 KIERRA DAVIS DIRECTOR OF OPERATIONS 40.00 X 24236 0 0 82309 0 0 0 0 0 0 0 66500 460454 526954 ART INTERVENTION 459900 8354 8354 8354 19549 19549 554857 8354 0 19549 80192 50521 17642 12029 339683 214001 74730 50952 22884 14417 5034 3433 32790 20657 7214 4919 31912 20105 7020 4787 666 420 146 100 8368 5271 1842 1255 13741 8657 3023 2061 24429 15391 5374 3664 1134 715 249 170 11095 11095 10308 10308 REPAIRS AND MAINTENANCE 40104 26441 8124 5539 SECURITY EXPENSE 30533 30533 SUPPLIES 14342 9036 3155 2151 UTILITIES 11988 11988 16468 7792 6820 1856 690637 404519 193202 92916 523758 266784 2175 50894 4891 8813 261352 59678 141404 201674 137128 149857 809356 678022 14848 22702 10000 24848 22702 X 709891 583572 74617 71748 784508 655320 809356 678022 -135780 6591 0 X X 1 X 0 1 0 X 476581 552802 566463 543687 526954 2666487 476581 552802 566463 543687 526954 2666487 414977 2251510 585 914 8602 26047 26140 62288 2728775 41427 0.82510 0.85810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38010 38010 70647 19571 51076 81330 38381 42949 51815 1726 50089 19550 19550 201674 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, 2023 THROUGH JULY 31, 2025, 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 VII, SECTION A THE FOLLOWING INDIVIDUALS SERVED ON THE BOARD OF DIRECTORS AND/OR AS OFFICERS, AND/OR EXECUTIVE DIRECTOR FROM AUGUST 31, 2024 THROUGH JULY 31, 2025: AYANNA MURRAY, AS BOARD PRESIDENT RUSH WALLER, AS VICE PRESIDENT ANDREANA SMITH, AS TREASURER JANE PATE, AS DIRECTOR KATIE SILVERFIELD, AS DIRECTOR THE FOLLOWING INDIVIDUALS SERVED IN CAPACITY AS INDICATED NEXT TO THEIR NAMES, BUT NOT THROUGH THE END OF THE FISCAL YEAR ENDED JULY 31,2025: ANNE VESCOVO, AS BOARD SECRETARY BLAKE BURR, AS DIRECTOR BRIAN KWOBA, AS DIRECTOR 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.