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Nonprofiteer
← HARRISON CENTER FOR THE ARTS INC

Form 990 for tax year 2023

Filed by HARRISON CENTER FOR THE ARTS INC.

Totals

Total revenue
$2,625,692
Total expenses
$1,564,900
Contributions and grants received
$2,205,643
Grants paid
$0
Program service revenue
$359,127
Investment income
$60,529
Other revenue
$393
Total assets, end of year
$6,974,410
Total liabilities, end of year
$2,035,326
Net assets or fund balances, end of year
$4,939,084
Program services expenses (Part IX)
$1,206,172
Management and general expenses
$225,444
Fundraising expenses
$133,284
Program service expenses (Part III)
$1,206,172

Program services were 77.1% 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)

    $98,562

  • 1f · All other contributions, gifts and grants

    $2,107,081

  • 1g · Noncash contributions included above

    $25,158

  • 2a · Program service revenue: Rental Income

    total $218,154 · related or exempt $218,154

  • 2b · Program service revenue: Art Sales Commissions

    total $114,513 · related or exempt $114,513

  • 2c · Program service revenue: Consulting

    total $26,460 · related or exempt $26,460

  • 3 · Investment income

    total $57,000 · excluded $57,000

  • 7a · Gross sales of assets other than inventory

    securities $3,529

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,529

  • 7d · Net gain or loss

    total $3,529 · excluded $3,529

  • 11a · Other revenue: Miscellaneous Income

    total $393 · excluded $393

  • 11e · Other revenue, total

    $393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,996 · program services $92,289 · management and general $44,724 · fundraising $5,983

  • 7 · Other salaries and wages

    total $197,802 · program services $125,589 · management and general $65,674 · fundraising $6,539

  • 9 · Other employee benefits

    total $30,425 · program services $20,323 · management and general $8,253 · fundraising $1,849

  • 10 · Payroll taxes

    total $30,090 · program services $20,100 · management and general $8,162 · fundraising $1,828

  • 11g · Fees: other

    total $149,943 · management and general $41,288 · fundraising $108,655

  • 12 · Advertising and promotion

    total $48,701 · program services $48,701

  • 13 · Office expenses

    total $45,123 · program services $2,086 · management and general $34,607 · fundraising $8,430

  • 14 · Information technology

    total $11,125 · management and general $11,125

  • 16 · Occupancy

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

  • 19 · Conferences, conventions and meetings

    total $7,779 · management and general $7,779

  • 22 · Depreciation, depletion and amortization

    total $232,844 · program services $230,516 · management and general $2,328

  • 24a · Other expenses: Art Show Expense

    total $477,399 · program services $477,399

  • 24b · Other expenses: Event Expense

    total $57,152 · program services $57,152

  • 24c · Other expenses: Youth And Alternative E

    total $17,000 · program services $17,000

  • 24d · Other expenses: Miscellaneous Expenses

    total $640 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,281,553 · end of year $1,563,695

  • 4 · Accounts receivable

    beginning of year $37,268 · end of year $450,459

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,275 · end of year $7,613

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

    $3,606,338

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

    $1,197,611

  • 10c · Land, buildings and equipment, net

    beginning of year $2,614,083 · end of year $2,408,727

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $640,639

  • 15 · Other assets

    beginning of year $2,054,164 · end of year $1,903,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,567 · end of year $127,180

  • 19 · Deferred revenue

    beginning of year $5,071 · end of year $4,620

  • 25 · Other liabilities

    beginning of year $2,054,413 · end of year $1,903,526

  • 27 · Net assets without donor restrictions

    beginning of year $3,704,172 · end of year $3,617,732

  • 28 · Net assets with donor restrictions

    beginning of year $174,120 · end of year $1,321,352

Mission and programs · 2023

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.

  • 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 43 artists with below market rent studio space; opened the Polklore Micro-Museum in Martindale Brightwood, held monthly professional development events for artists; hired artists to do creative placemaking in neighborhoods; hosted Bloombox, annual music and art festival to highlight local musicians and artisans l; made venues available to multiple community groups; served 50 interns in the Cultural Entrepreneur Intern program; and hosted social events, art classes, Storytelling Drawing sessions, and collected oral histories for Greatriarchs, long-term residents of nearby neighborhoods.

    Expenses $1,206,172 · Revenue $359,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Berend

    President

    Total calculated
    $0
    Hours/week
    2

  • Amy Eddy

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sandra Blanton

    Director

    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 - Exit 05/23

    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 Cowles

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Connie Kauffman

    Director - Exit 03/23

    Total calculated
    $0
    Hours/week
    1

  • Jordan Fears Neal

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rosa Orr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darren Ho

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joanna B Taft

    Executive Director

    Total calculated
    $142,996
    From this org
    $97,689
    From related orgs
    $0
    Other
    $45,307
    Hours/week
    40

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.

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349312934

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