2025-09-24T13:56:21-05:00 2022-12-31 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990 2022-01-01 351056324 CARVER COMMUNITY CENTER CARV 7654579318 1030 NORTH PURDUM STREET KOKOMO IN 46902 TAYLOR MILLS TREASURER 7654579318 2025-07-08 1 0 AMY L LUCAS CPA P01224076 7652362300 2022 2025-03-06 01:10:19Z TAYLOR MILLS 1030 NORTH PURDUM STREET KOKOMO IN 46902 239918 0 X HTTPS://WWW.KOKOMOCARVER.ORG/ X 1947 IN BUILDING ON THE LEGACY OF OUR COMMUNITY BY PROMOTING EDUCATION, HEALTH, AND WELL BEING. 7 7 13 60 0 0 135481 104457 63720 66168 32 20 34184 55192 233417 225837 0 0 0 0 107736 106524 0 0 11291 149144 147500 256880 254024 -23463 -28187 368781 367023 8938 35367 359843 331656 BUILDING ON THE LEGACY OF OUR COMMUNITY BY PROMOTING EDUCATION, HEALTH, AND WELL BEING. 0 0 88508 66168 SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH SPORTS PROGRAMS INCLUDING BASKETBALL, VOLLEYBALL, BOXING, AND FISHING. THE SERVICES FACILITATE THE YOUTH AND YOUNG ADULTS COMING TOGETHER TO LEARN THE BASICS OF TEAMWORK AND TO SHOWCASE THEIR SKILLS AND PHYSICAL CAPABILITIES. 30223 SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND IMAGINATION. 23746 SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS. THE SERVICES PROVIDE VARIOUS MENTORING AND EDUCATIONAL OFFERINGS TO FURTHER ASSIST THE YOUTH IN THEIR LEARNING AND DEVELOPMENT. 73397 73397 215874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 0 0 13 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 0 0 0 IN X DANTA ROGERS 7654579318 1030 NORTH PURDUM STREET KOKOMO IN 46902 RAY COLLINS DIRECTOR 0.00 X 0 0 0 ANITA SMITH DIRECTOR 0.00 X 0 0 0 VICTORIA KIRBY DIRECTOR 0.00 X 0 0 0 NITA CAMPBELL DIRECTOR 0.00 X 0 0 0 TAYLOR MILLS TREASURER 1.00 X 0 0 0 CYNTHIA MOORE-HENDRICKS SECRETARY 1.00 X 0 0 0 ENGELTINA DURHAM VICE PRESIDENT 1.00 X 0 0 0 JEFFREY ISSAC PRESIDENT 1.00 X 0 0 0 DANTA ROGERS EXECUTIVE DIRECTOR 40.00 X 38000 0 0 38000 0 0 0 0 0 0 0 9042 50000 45415 104457 SPORTS 713940 66168 66168 66168 20 20 9232 0 9232 9232 9232 59296 14081 45215 45215 MISCELLANEOUS 611710 745 745 745 225837 66168 0 55212 38000 31540 4560 1900 60482 50200 7258 3024 8042 6675 965 402 6475 5374 777 324 969 804 165 13313 11050 1598 665 50053 41544 6006 2503 964 800 116 48 310 155 155 23860 19804 2863 1193 21343 17715 2561 1067 PROGRAM EXPENSES 30213 30213 254024 215874 26859 11291 9988 32118 2999 2999 890332 558426 355794 331906 368781 367023 8938 20517 14850 8938 35367 X 359843 331656 359843 331656 368781 367023 -28187 0 X 0 0 0 X 217163 151972 138230 135481 104457 747303 217163 151972 138230 135481 104457 747303 747303 3665 5575 3659 10792 9252 32943 99544 82174 50046 87144 116522 435430 1215676 0.61470 0.68010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING VENDING PROGRAM INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632061 368699 263362 103702 86997 16705 154569 102730 51839 331906 SUMMER CELEBRATION 23638 23638 1773 CANTEEN & VENDING 15111 15111 9724 1 8439 8439 47188 47188 11497 11497 35691 FORM 990, PART VI, SECTION B, LINE 11B SENT TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND SUGGESTED CHANGES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO ANNUALLY DISCLOSE CONFLICT OF INTERESTS THAT MAY EXIST. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS AND FINANCIAL RECORDS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 CARVER COMMUNITY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.