Skip to content
Nonprofiteer
← HARRISON CENTER FOR THE ARTS INC

Form 990 for tax year 2022

Filed by HARRISON CENTER FOR THE ARTS INC.

Totals

Total revenue
$1,391,216
Total expenses
$1,346,476
Contributions and grants received
$1,003,285
Grants paid
$0
Program service revenue
$374,366
Investment income
$13,056
Other revenue
$509
Total assets, end of year
$5,993,343
Total liabilities, end of year
$2,115,051
Net assets or fund balances, end of year
$3,878,292
Program services expenses (Part IX)
$1,079,327
Management and general expenses
$242,184
Fundraising expenses
$24,965
Program service expenses (Part III)
$1,079,327

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $112,711

  • 1f · All other contributions, gifts and grants

    $890,574

  • 2a · Program service revenue: RENTAL INCOME

    total $199,196 · related or exempt $199,196

  • 2b · Program service revenue: ART SALES COMMISSIONS

    total $111,150 · related or exempt $111,150

  • 2c · Program service revenue: CONSULTING

    total $64,020 · related or exempt $64,020

  • 3 · Investment income

    total $13,056 · excluded $13,056

  • 11a · Other revenue: Miscellaneous Income

    total $509 · excluded $509

  • 11e · Other revenue, total

    $509

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,997 · program services $102,410 · management and general $48,605 · fundraising $6,982

  • 7 · Other salaries and wages

    total $183,648 · program services $116,602 · management and general $60,669 · fundraising $6,377

  • 9 · Other employee benefits

    total $32,428 · program services $21,715 · management and general $8,783 · fundraising $1,930

  • 10 · Payroll taxes

    total $25,455 · program services $17,046 · management and general $6,894 · fundraising $1,515

  • 11g · Fees: other

    total $49,850 · management and general $49,850

  • 12 · Advertising and promotion

    total $42,661 · program services $42,661

  • 13 · Office expenses

    total $44,315 · program services $3,633 · management and general $32,521 · fundraising $8,161

  • 14 · Information technology

    total $11,618 · management and general $11,618

  • 16 · Occupancy

    total $115,881 · program services $115,017 · management and general $864

  • 19 · Conferences, conventions and meetings

    total $17,654 · management and general $17,654

  • 22 · Depreciation, depletion and amortization

    total $222,579 · program services $220,353 · management and general $2,226

  • 24a · Other expenses: Art Show Expense

    total $383,083 · program services $383,083

  • 24b · Other expenses: Event expense

    total $39,234 · program services $39,234

  • 24c · Other expenses: Youth and alternative e

    total $17,573 · program services $17,573

  • 24d · Other expenses: Misc

    total $2,500 · management and general $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,282,308 · end of year $1,281,553

  • 4 · Accounts receivable

    beginning of year $11,524 · end of year $37,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,753 · end of year $6,275

  • 10a · Land, buildings and equipment: cost or other basis

    $3,578,851

  • 10b · Land, buildings and equipment: accumulated depreciation

    $964,768

  • 10c · Land, buildings and equipment, net

    beginning of year $2,606,910 · end of year $2,614,083

  • 15 · Other assets

    beginning of year $0 · end of year $2,054,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,803 · end of year $55,567

  • 19 · Deferred revenue

    beginning of year $8,891 · end of year $5,071

  • 25 · Other liabilities

    beginning of year $249 · end of year $2,054,413

  • 27 · Net assets without donor restrictions

    beginning of year $3,413,375 · end of year $3,704,172

  • 28 · Net assets with donor restrictions

    beginning of year $420,177 · end of year $174,120

Mission and programs · 2022

Mission

The Harrison Center for the Arts seeks to be a catalyst for renewal in the city of Indianapolis by fostering awareness, appreciation, and community for arts and culture.

Activities or mission (Part I)

THE HARRISON CENTER FOR THE ARTS EXISTS TO BE A CATALYST FOR RENEWAL IN THE CITY OF INDIANAPOLIS BY FOSTERING AWARENESS, APPRECIATION, AND COMMUNITY FOR ARTS AND CULTURE.

  • Harrison Center fulfilled its mission through the following: Served emerging artists and emerging patrons by hosting more than 73 art exhibits featuring local art; provided 40 artists with below market rent studio space; held monthly professional development events for artists; hired artists to do creative placemaking in neighborhoods; hosted our annual music and art festival to highlight local musicians and artisans under its rebranded name, the Bloombox Festival; made venues available to multiple community groups; developed and broadened the Cultural Entrepreneur Intern program serving 50 students; and hosted social events, art classes, Storytelling Drawing sessions, and collected oral histories for Greatriarchs, long-term residents of nearby neighborhoods.

    Expenses $1,079,327 · Revenue $374,366

As filed on the 2022 return.

Listed in Part VII

  • Julie Berend

    President

    Total calculated
    $0
    Hours/week
    2

  • Amy Eddy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sandra Blanton

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Hui Lin Chua PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Peck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maurice Mo Henein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren George Sparkman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Scruggs

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kyle Dickerson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trent Cowels

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Connie Kauffman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joanna B Taft

    Executive Dir.

    Total calculated
    $157,996
    From this org
    $97,689
    From related orgs
    $0
    Other
    $60,307
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $97,689
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $60,307
    Filer's total
    $157,996

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202312549349301786

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.