2024-08-05T12:29:36-04:00 2023-12-31 474682450 BELLENFANT PLLC 2919 BERRY HILL DR NASHVILLE TN 37204 990 2023-01-01 822263146 THE FORGE NASHVILLE FORG 217 WILLOW ST NASHVILLE TN 37210 ERIN HEWGLEY EXECUTIVE DIREC 6157308865 2024-08-02 true true JOHN BELLENFANT CPA P01625858 6153708700 2024-08-05 2023 2024-08-08 14:25:15Z 714010 false X THEFORGENASHVILLE.ORG X 2017 TN TO GIVE MORE PEOPLE AFFORDABLE ACCESS TO THE PROFESSIONAL TOOLS, SPACE, AND SUPPORT THEY NEED TO SUCCEED AS MAKERS AND ARTISTS, AND TO PROVIDE NEW OPPORTUNITIES TO YOUTH IN UNDERSERVED COMMUNITIES WITH SCHOLARSHIP PROGRAMS AND MENTORSHIP. 6 6 5 165 0 0 151142 226786 320996 469797 163 625 16802 472301 714010 0 0 164482 187561 0 0 475847 472213 640329 659774 -168028 54236 114204 454321 459482 745363 -345278 -291042 TO GIVE MORE PEOPLE AFFORDABLE ACCESS TO THE PROFESSIONAL TOOLS, SPACE, AND SUPPORT THEY NEED TO SUCCEED AS MAKERS AND ARTISTS, AND TO PROVIDE NEW OPPORTUNITIES TO YOUTH IN UNDERSERVED COMMUNITIES WITH SCHOLARSHIP PROGRAMS AND MENTORSHIP. false false 591509 469797 PROVIDED OVER 200 ARTISTS AND MAKERS WITH SUBSIDIZED ACCESS TO THE TOOLS AND SPACE THEY NEED TO SUCCEED; GRANTED 6 LOCAL EMERGING ARTISTS IN NEED WITH 12 MONTHS OF SCHOLARSHIP STUDIO SPACE, MENTORSHIP, AND A SOLO SHOW IN OUR GALLERY; SERVED OVER 300 OF NASHVILLES MOST AT-RISK YOUTH WITH MULTIDISCIPLINARY, HANDS-ON, PROJECT BASED LEARNING WITHIN STEAM CURRICULUM GUIDELINES, AND PROVIDED MEETING SPACE FOR NASHVILLES CREATIVE COMMUNITY. 591509 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 5 true false false false false false false false false X 6 6 true false false false false false false true true false false true true false false false true false false false TN X BRETT MAYS 6157308865 217 WILLOW ST NASHVILLE TN 37210 ERIN HEWGLEY EXECUTIVE DIRECTOR 40.00 0.00 X 53898 0 0 NICK GEORGIOU BOARD MEMBER 1.00 0.00 X 0 0 0 WALTER LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 ASHLEY HEEREN BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES HEWGLEY CHAIRPERSON 6.00 0.00 X X 0 0 0 ROGER CONNER TREASURER 15.00 0.00 X X 0 0 0 MICHAEL LUDWIG SECRETARY 10.00 0.00 X X 0 0 0 53898 0 0 0 false false false 226786 226786 MAKER SPACE 900002 184282 184282 RENTAL INCOME 531120 187806 187806 ART GALLERY COMMISSION 900099 16448 16448 ARTISAN CLASSES 711190 69450 69450 SCHOLARSHIPS 611710 11811 11811 469797 625 625 OTHER INCOME 900099 16802 16802 16802 714010 486599 0 625 X 53898 40962 12936 120333 91453 28880 13330 10131 3199 11313 11313 10609 10609 168 168 5948 5948 226839 226839 22315 22315 3718 3718 9765 9765 SHOP SUPPLIES & MAINTANENCE 31525 28057 3468 FISCAL AGENCY EXPENSES 67800 67800 CONTRACT LABOR 27701 27701 BANK CHARGES & TRANSACTIONS 13666 13666 40846 40846 659774 591509 68265 0 77314 136042 5000 5000 12805 17022 48279 16124 19085 32155 264102 114204 454321 32 16 3200 455300 449011 950 296336 459482 745363 X -345278 -336042 45000 -345278 -291042 114204 454321 54236 0 X false true X true false X 143489 134686 201572 151142 158986 789875 143489 134686 201572 151142 158986 789875 10202 779673 789875 0.98710 0.73500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48279 16124 32155 32155 RIGHT OF USE ASSET OPERATING LEASE 257620 UNDEPOSITED FUNDS 6482 264102 GIFT CARDS PAYABLE 1950 SECURITY DEPOSITS 800 20232024 STATE SCHOLARSHIPS - PREP 23750 20242025 STATE SCHOLARSHIPS - PREP 12216 RIGHT OF USE SHORT TERM 135450 RIGHT OF USE LONG TERM 122170 296336 X 714010 714010 714010 659774 659774 659774 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. Officer directors etc family relationship Part VI line 2 CHARLES HEWGLEY, CHAIRMAN OF THE BOARD, AND ERIN HEWGLEY, EXECUTIVE DIRECTOR ARE RELATED MEMBERS. Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE NOTIFIED 990 IS AVAILABLE FOR REVIEW UPON REQUEST Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Other or change in accounting method Part XII line 1 ACCOUNTING METHOD USED CHANGED TO ACCRUAL DUE TO AUDIT BEING PERFORMED. List of other expenses Part IX line 24e PROGRAM SERVICES EXPENSES FOR DUES & SUBSCRIPTIONS, ARTIST COMMISSION, COMMUNITY EVENTS, AND SCHOLARSHIP FUNDING, MERCHANDISE, MEALS, TAXES & LICENSES, PURCHASES, AND EQUIPMENT RENTAL.