2024-11-13T10:11:52-06:00 2024-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990PF 2023-07-01 841233281 SMOKEBRUSH FOUNDATION INC SMOK 4237561202 9337 BRADMORE LANE OOLTEWAH TN 37363 PAM CUZZORT TREASURER 4236642107 2024-11-11 1 1 ABIGAIL CAMPBELL P01296738 4237566585 2024-11-11 2023 2024-10-15 13:58:12Z X 264332 X 14383 22169 22169 22169 372875 372875 372875 -83815 287206 296732 287206 287206 579 151 428 428 37320 0 37320 734381 682250 719998 0 0 0 0 491813 0 0 491813 22250 11125 0 11125 112349 51804 51804 60545 6436 0 6436 72605 72605 72605 0 1551 0 0 1551 461005 332281 332281 128724 1168009 467815 463126 693758 0 0 1168009 467815 463126 693758 -433628 214435 256872 3 3 459154 25898 25898 15745 6219 186200 2150 4150 4150 105170 57089 49947 48081 48081 526996 84351 264332 15906 6889 15906 6889 X 0 0 0 0 511090 77462 511090 77462 526996 84351 511090 -433628 0 77462 0 77462 PUBLICLY TRADED SECURITIES P 296732 9526 287206 287206 287206 287206 2981 0 2981 0 2981 8800 0 0 0 8800 0 5819 5819 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 1 0 0 0 1 WWW.SMOKEBRUSH.ORG PAM CUZZORT 4236642107 9337 BRADMORE LANE OOLTEWAH TN 37363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHERINE J TUDOR 9337 BRADMORE LANE OOLTEWAH TN 37363 PRESIDENT 0.00 0 0 0 PAMALA K CUZZORT 9337 BRADMORE LANE OOLTEWAH TN 37363 SEC/TREAS 0.00 0 0 0 NONE 0 NONE 0 OPERATION OF EDUCATIONAL AND CULTURAL PROGRAMS THAT FOCUS ON VISUAL, PERFORMING, AND HEALING ARTS, INCLUDING CULINARY AND AGRICULTURAL ARTS. 27867 0 318535 222007 0 540542 0 0 540542 8108 532434 26622 X 693758 0 693758 1993-09-23 X 26622 23673 3305 6833 60433 22629 20122 2809 5808 51368 693758 609965 594274 610079 2508076 0 0 0 0 0 693758 609965 594274 610079 2508076 0 0 17748 15782 2203 4555 40288 0 0 0 0 KATHERINE J TUDOR KATHERINE TUDOR 218 WEST COLORADO AVENUE COLORADO SPRINGS CO 80903 4236642107 APPLICATIONS ARE GENERALLY VERBAL NONE NONE 0 0 CLASSES & PERFORMANCES 24394 FARMING 12685 GUEST SERVICES 87 14 22169 16 -83815 287206 428 DISCOUNTS TAKEN 154 0 -61646 324954 263308 1 SMOKEBRUSH FOUNDATION SHALL ADVANCE EDUCATIONAL AND CULTURAL PROGRAMS THAT FOCUS ON THE VISUAL, PERFORMING, AND HEALING ARTS, INCLUDING CULINARY AND AGRICULTURAL ARTS. ALL PROGRAMS WILL FOSTER CREATIVITY, INNOVATION, AND COLLABORATION TO INSPIRE POSITIVE CHANGE IN THE PIKES PEAK REGION AND BEYOND. 2 SMOKEBRUSH SHALL PROVIDE MEANINGFUL EDUCATIONAL PROGRAMS AND VOLUNTEER EXPERIENCES THAT WILL CONNECT PEOPLE WITH THE SOURCES OF HEALTHY FOOD, INCREASE COMMUNITY AWARENESS OF FOOD JUSTICE AND SECURITY ISSUES, AND ENHANCE OVERALL COMMUNITY HEALTH. SMOKEBRUSH SHALL FOSTER PROJECTS THAT GROW AND DISTRIBUTE HEALTHY FOOD FOR OUR COMMUNITY IN A WAY THAT CONSERVES, PROTECTS, AND RESTORES THE NATURAL ENVIRONMENT. SMOKEBRUSH FOUNDATION SHALL EXPLORE SUSTAINABILITY AND AGRICULTURE SUPPORTED COMMUNITY THROUGH BIODYNAMIC FARMING METHODS AND THEREFORE SECURE FOOD FOR PARTNERSHIPS AND OTHER LIKE MINDED BUSINESSES. 3 SMOKEBRUSH WILL PROVIDE HIGH-QUALITY EXPERIENCES IN THE ARTS AND HEALING ARTS FOR ADULTS AND CHILDREN. IN ADDITION, SMOKEBRUSH MAY ELECT TO OPERATE A MULTI-PURPOSE PRODUCTION FACILITY FOR ARTISTS AND HEALING ARTISTS TO COLLABORATE ON PROJECTS, WORKSHOPS, PERFORMANCES, AND CEREMONIES. IN ADDITION, SMOKEBRUSH SHALL HAVE THE ABILITY TO BRING MULTI-CULTURAL EVENTS FROM AROUND THE NATION AND WORLD TO OUR LOCAL COMMUNITY. 4 SMOKEBRUSH SHALL HAVE THE ABILITY TO AWARD SMALL GRANTS AND SUPPORT TO ORGANIZATIONS AND INDIVIDUALS WHO ADVANCE THE MISSION OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 MANITOU ARTS CULTURE AND HERITAGE BOARD 606 MANITOU AVENUE MANITOU SPRINGS CO 80829 13080 X JOHNSTON SOUTHERN COMPANY 17700 8850 0 8850 LBMC 4550 2275 0 2275 SOUND/AUDIO PACKAGE - FROM SMOKEMUSE 2011-01-02 432 432 200DB 7.000000000000 0 0 0 COMPUTER - FROM SMOKEMUSE 2011-01-02 480 480 200DB 7.000000000000 0 0 0 8 CONFERENCE ROOM CHAIRS - FROM SMOKEMUSE 2011-01-02 200 200 200DB 7.000000000000 0 0 0 19 UPHOLSTERED CHAIRS - FROM SMOKEMUSE 2011-01-02 240 240 200DB 7.000000000000 0 0 0 6 FOLDABLE TABLES - FROM SMOKEMUSE 2011-01-02 200 200 200DB 7.000000000000 0 0 0 2 DESKS/WORKSTATIONS - FROM SMOKEMUSE 2011-01-02 160 160 200DB 7.000000000000 0 0 0 REFRIGERATOR/FREEZER - FROM SMOKEMUSE 2011-01-02 120 120 200DB 7.000000000000 0 0 0 UTILITY CART - FROM SMOKEMUSE 2011-01-02 20 20 200DB 7.000000000000 0 0 0 APPLE IMAC 27"WITH POWER ADAPTER 2011-02-08 2447 2447 200DB 7.000000000000 0 0 0 USED MACBOOK - R. SKORMAN 2011-12-12 700 700 200DB 7.000000000000 0 0 0 100 FOLDING CHAIRS - AMERICAN EXPRESS - COSTCO 2011-12-31 789 789 200DB 7.000000000000 0 0 0 PORTABLE SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 2011-12-01 1197 1197 200DB 7.000000000000 0 0 0 MIXING BOARD FOR SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 2011-12-01 577 577 200DB 7.000000000000 0 0 0 CASE FOR MIXING BOARD - GUITAR CENTER - CC CHARGE AUG '11 2011-12-01 124 124 200DB 7.000000000000 0 0 0 MACMINI 2X2GB - SERIAL NO C07G56WSDJD1 2011-12-01 937 937 200DB 7.000000000000 0 0 0 RAID BACKUP SYSTEM FOR VIDEO DEPARTMENT 2014-08-14 774 774 200DB 7.000000000000 0 0 0 USED PA SYSTEM FOR FESTIVALS, ETC 2016-01-21 1000 1000 200DB 7.000000000000 0 0 0 USED PROJECTOR FOR FESTIVALS, ETC 2016-04-14 700 700 200DB 7.000000000000 0 0 0 GENERATOR - 3500W - HOME DEPOT ON CC 2016-08-01 399 394 200DB 7.000000000000 5 0 5 PANASONIC LUMIX DMC 4K VIDEO CAMERA, BATTERY, ADAPTOR, MEMORY CARD - P 2016-09-14 1944 1919 200DB 7.000000000000 25 0 25 METABONES TSPEED BOOSTER ADAPTER FOR CANON LENS 2017-06-14 660 615 200DB 7.000000000000 45 0 45 SIGMA 20MM HSM ART LENS FOR CANON 2017-06-14 910 848 200DB 7.000000000000 62 0 62 1969 FORD VAN - VIN P35ALF34126 2004-06-28 3500 3500 200DB 5.000000000000 0 0 0 BIZMART: COMP. W/S & FILE CAB. 1993-05-25 146 146 200DB 7.000000000000 0 0 0 RADIO SHACK: WALKITALKI 1993-10-27 227 227 200DB 7.000000000000 0 0 0 HAL SMALL: SCULPTURE 1994-01-28 400 400 200DB 7.000000000000 0 0 0 SAM'S CLUB: TABLE & CHAIRS 1994-03-31 478 478 200DB 7.000000000000 0 0 0 AL LANRIE: ARTWORK 1994-04-30 250 250 200DB 7.000000000000 0 0 0 ALL DISCOUNT SEWING: SINGER 740 1994-08-23 309 309 200DB 7.000000000000 0 0 0 OFFICE DEPOT: FAX 1994-11-29 550 550 200DB 7.000000000000 0 0 0 TODD MURPHY: APPLE MACINTOSH 1995-01-09 1000 1000 200DB 7.000000000000 0 0 0 28 FOLDING CHAIRS 1995-09-11 225 225 200DB 7.000000000000 0 0 0 APPLE LAPTOP 2006-07-01 2539 2539 200DB 7.000000000000 0 0 0 MINOLTA COPIER C300 2007-04-24 9420 9420 200DB 7.000000000000 0 0 0 HOMEBASE: TOOLS 1993-06-16 339 339 200DB 7.000000000000 0 0 0 HOMEBASE: TOOLS 1993-06-16 273 273 200DB 7.000000000000 0 0 0 CRISSEY FOWLER LBR: AIRLESS PAINT SPRAYER 1994-07-23 514 514 200DB 7.000000000000 0 0 0 FSI FASTENING SYSTEM: TOOLS 1995-01-06 719 719 200DB 7.000000000000 0 0 0 SEARS: TOOLS 1995-01-06 146 146 200DB 7.000000000000 0 0 0 KEL-WELCO: CORDLESS DRILL 1995-03-24 199 199 200DB 7.000000000000 0 0 0 SEWING MACHINE 1995-03-28 200 200 200DB 7.000000000000 0 0 0 MISCELLANEOUS TOOLS 1995-08-28 836 836 200DB 7.000000000000 0 0 0 TABLE SAW 1996-02-23 914 914 200DB 7.000000000000 0 0 0 ATLASS PROFESSIONAL CORP. 1993-08-17 3699 3699 SL 5.000000000000 0 0 0 13.3 MACBOOK PRO 2017-11-14 811 702 200DB 7.000000000000 73 0 109 YOGA ACCESSORIES 2022-01-01 496 192 200DB 7.000000000000 87 0 71 YOGA ACCESSORIES - AMAZON 2022-01-01 225 87 200DB 7.000000000000 39 0 32 FURNITURE FROM OVERSTOCK 2022-01-01 1844 715 200DB 7.000000000000 323 0 263 HOT TUBS 2022-01-01 2101 815 200DB 7.000000000000 367 0 300 HOT TUBS 2022-01-01 3702 1436 200DB 7.000000000000 647 0 529 FURNITURE FROM LOWES 2022-01-01 288 112 200DB 7.000000000000 50 0 41 BED BATH AND BEYOND 2022-01-01 233 90 200DB 7.000000000000 41 0 33 FURNITURE FROM OVERSTOCK 2022-01-01 243 94 200DB 7.000000000000 43 0 35 YOGA ACCESSORIES 2022-01-01 486 188 200DB 7.000000000000 85 0 69 AQUASANA WATER FILTERS 2022-01-01 1044 405 200DB 7.000000000000 183 0 149 BOCCA TERRY 2022-01-01 415 161 200DB 7.000000000000 73 0 59 FURNITURE FROM LOWES 2022-01-01 964 374 200DB 7.000000000000 169 0 138 YOGA ACCESSORIES 2022-01-01 377 146 200DB 7.000000000000 66 0 54 FURNITURE FROM LOWES 2022-01-01 544 211 200DB 7.000000000000 95 0 78 FURNITURE FROM OVERSTOCK 2022-01-01 461 179 200DB 7.000000000000 81 0 66 FURNITURE FROM OVERSTOCK 2022-01-01 339 131 200DB 7.000000000000 59 0 48 FURNITURE FROM OVERSTOCK 2022-01-01 2574 998 200DB 7.000000000000 450 0 368 ALLRIGHT PLUMBING 2022-01-01 217 84 200DB 7.000000000000 38 0 31 FURNITURE FROM OVERSTOCK 2022-01-01 79 30 200DB 7.000000000000 14 0 11 TIBETAN ARTS 2022-01-01 436 169 200DB 7.000000000000 76 0 62 CONSIGN DESIGN - COUCH 2022-01-01 735 285 200DB 7.000000000000 129 0 105 RUGS 2022-01-01 1006 390 200DB 7.000000000000 176 0 144 MANOJ SPRITIAL 2022-01-01 505 196 200DB 7.000000000000 88 0 72 LINENS AND TOWELS 2022-01-01 1267 491 200DB 7.000000000000 222 0 181 DOUBLE RANGE 2022-01-01 1402 543 200DB 7.000000000000 245 0 200 USED APPLE LAPTOP W/ WIRELESS KEYBOARD, WEBCAM, 32" MONITOR, SPEAKERS 2022-03-14 2403 932 200DB 7.000000000000 420 0 343 328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 2021-07-23 1560 109 SL 27.500000000000 57 0 57 328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 2021-08-16 3640 253 SL 27.500000000000 132 0 132 336 EL PASO - ONALEDGE - NEW AC CONDENSER - CHASE CARD 2022-07-01 11030 401 SL 27.500000000000 401 0 401 328 EL PASO - ROCKLEDGE - NEW DECK DESIGN & ADDITION - PAUL BRYANT 2022-09-26 1000 27 SL 27.500000000000 36 0 36 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - LEO SEWER & AFFORDABLE 2022-11-11 6975 169 SL 27.500000000000 254 0 254 328 EL PASO - ROCKLEDGE - NEW DECK DESIGN & ADDITION - PAUL BRYANT 2022-12-01 150 3 SL 27.500000000000 5 0 5 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - AFFORDABLE PLUMBING 2022-12-07 4500 95 SL 27.500000000000 164 0 164 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - TRUSIT CC AFFORDABLE PL 2022-12-31 353 6 SL 27.500000000000 13 0 13 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - AFFORDABLE PLUMBING 2023-01-01 6750 123 SL 27.500000000000 245 0 245 15" MACBOOK AIR STARLIGHT 2024-03-07 1360 200DB 7.000000000000 194 0 65 328 EL PASO - ROCKLEDGE - COMMERCIAL DISHWASHER 2024-01-24 3211 200DB 7.000000000000 459 0 191 COCA-COLA EUROPEAN PARTNERS PLC (CCEP) 966 1822 FIRST HORIZON CORPORATION (FHN) 5253 184378 OTHER INVESTMENTS AT COST 4150 4150 SOUND/AUDIO PACKAGE - FROM SMOKEMUSE 432 432 0 COMPUTER - FROM SMOKEMUSE 480 480 0 8 CONFERENCE ROOM CHAIRS - FROM SMOKEMUSE 200 200 0 19 UPHOLSTERED CHAIRS - FROM SMOKEMUSE 240 240 0 6 FOLDABLE TABLES - FROM SMOKEMUSE 200 200 0 2 DESKS/WORKSTATIONS - FROM SMOKEMUSE 160 160 0 REFRIGERATOR/FREEZER - FROM SMOKEMUSE 120 120 0 UTILITY CART - FROM SMOKEMUSE 20 20 0 USED MACBOOK - R. SKORMAN 700 700 0 100 FOLDING CHAIRS - AMERICAN EXPRESS - COSTCO 789 789 0 PORTABLE SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 1197 1197 0 MIXING BOARD FOR SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 577 577 0 CASE FOR MIXING BOARD - GUITAR CENTER - CC CHARGE AUG '11 124 124 0 MACMINI 2X2GB - SERIAL NO C07G56WSDJD1 937 937 0 RAID BACKUP SYSTEM FOR VIDEO DEPARTMENT 774 774 0 USED PA SYSTEM FOR FESTIVALS, ETC 1000 1000 0 USED PROJECTOR FOR FESTIVALS, ETC 700 700 0 GENERATOR - 3500W - HOME DEPOT ON CC 399 399 0 PANASONIC LUMIX DMC 4K VIDEO CAMERA, BATTERY, ADAPTOR, MEMORY CARD - P 1944 1944 0 METABONES TSPEED BOOSTER ADAPTER FOR CANON LENS 660 660 0 SIGMA 20MM HSM ART LENS FOR CANON 910 910 0 1969 FORD VAN - VIN P35ALF34126 3500 3500 0 BIZMART: COMP. W/S & FILE CAB. 146 146 0 RADIO SHACK: WALKITALKI 227 227 0 HAL SMALL: SCULPTURE 400 400 0 SAM'S CLUB: TABLE & CHAIRS 478 478 0 AL LANRIE: ARTWORK 250 250 0 ALL DISCOUNT SEWING: SINGER 740 309 309 0 OFFICE DEPOT: FAX 550 550 0 TODD MURPHY: APPLE MACINTOSH 1000 1000 0 28 FOLDING CHAIRS 225 225 0 APPLE LAPTOP 2539 2539 0 MINOLTA COPIER C300 9420 9420 0 HOMEBASE: TOOLS 339 339 0 HOMEBASE: TOOLS 273 273 0 CRISSEY FOWLER LBR: AIRLESS PAINT SPRAYER 514 514 0 FSI FASTENING SYSTEM: TOOLS 719 719 0 SEARS: TOOLS 146 146 0 KEL-WELCO: CORDLESS DRILL 199 199 0 SEWING MACHINE 200 200 0 MISCELLANEOUS TOOLS 836 836 0 TABLE SAW 914 914 0 ATLASS PROFESSIONAL CORP. 3699 3699 0 13.3 MACBOOK PRO 811 775 36 YOGA ACCESSORIES 496 279 217 YOGA ACCESSORIES - AMAZON 225 126 99 FURNITURE FROM OVERSTOCK 1844 1038 806 HOT TUBS 2101 1182 919 HOT TUBS 3702 2083 1619 FURNITURE FROM LOWES 288 162 126 BED BATH AND BEYOND 233 131 102 FURNITURE FROM OVERSTOCK 243 137 106 YOGA ACCESSORIES 486 273 213 AQUASANA WATER FILTERS 1044 588 456 BOCCA TERRY 415 234 181 FURNITURE FROM LOWES 964 543 421 YOGA ACCESSORIES 377 212 165 FURNITURE FROM LOWES 544 306 238 FURNITURE FROM OVERSTOCK 461 260 201 FURNITURE FROM OVERSTOCK 339 190 149 FURNITURE FROM OVERSTOCK 2574 1448 1126 ALLRIGHT PLUMBING 217 122 95 FURNITURE FROM OVERSTOCK 79 44 35 TIBETAN ARTS 436 245 191 CONSIGN DESIGN - COUCH 735 414 321 RUGS 1006 566 440 MANOJ SPRITIAL 505 284 221 LINENS AND TOWELS 1267 713 554 DOUBLE RANGE 1402 788 614 USED APPLE LAPTOP W/ WIRELESS KEYBOARD, WEBCAM, 32" MONITOR, SPEAKERS 2403 1352 1051 328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 1560 166 1394 328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 3640 385 3255 336 EL PASO - ONALEDGE - NEW AC CONDENSER - CHASE CARD 11030 802 10228 328 EL PASO - ROCKLEDGE - NEW DECK DESIGN & ADDITION - PAUL BRYANT 1000 63 937 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - LEO SEWER & AFFORDABLE 6975 423 6552 328 EL PASO - ROCKLEDGE - NEW DECK DESIGN & ADDITION - PAUL BRYANT 150 8 142 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - AFFORDABLE PLUMBING 4500 259 4241 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - TRUSIT CC AFFORDABLE PL 353 19 334 302 EL PASO - RED CRAGS - REPLACE SEWER PIPE - AFFORDABLE PLUMBING 6750 368 6382 15" MACBOOK AIR STARLIGHT 1360 194 1166 328 EL PASO - ROCKLEDGE - COMMERCIAL DISHWASHER 3211 459 2752 INSURANCE 13137 0 0 13137 OFFICE SUPPLIES 5280 0 0 5280 BANK FEES 3111 0 0 3111 VISUAL ARTS 3680 0 0 3680 PROJECT COSTS 43396 0 0 43396 PROMOTION COSTS 21020 0 0 21020 HRO PAYROLL SERVICES 7255 0 0 7255 REPAIRS AND MAINTENANCE 6128 0 0 6128 FARMING 24187 0 0 24187 MISC 60 0 0 60 WEBSITE DEVELOPMENT 64 0 0 64 EQUIPMENT RENTAL 848 0 0 848 DUES & SUBSCRIPTIONS 558 0 0 558 OFFICE EXPENSES 22516 22516 22516 0 UTILITIES 58736 58736 58736 0 PERMITS & LICENSES 3987 3987 3987 0 CLEANING 39419 39419 39419 0 PROPERTY MANAGEMENT FEES 65048 65048 65048 0 INSURANCE 131709 131709 131709 0 FURNISHINGS 3455 3455 3455 0 LANDSCAPING 7346 7346 7346 0 GAS & OIL 65 65 65 0 CLASSES & PERFORMANCES 24394 24394 FARMING 12685 12685 GUEST SERVICES 87 87 DISCOUNTS TAKEN 154 154 TAXES PAYABLE (NOT INCOME) 1947 3462 RENTAL DEPOSITS 13959 3427 TAXES 60545 0 0 60545 REAL ESTATE TAXES 51804 51804 51804 0