2024-04-24T10:26:42-05:00 2023-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-07-01 351728624 THE NEW HARMONY PROJECT INC NEWH 4632214999 PO BOX 441062 INDIANAPOLIS IN 46244 JENNIFER WERNER ARTISTIC EXECUTIVE DIRECTOR 4632214999 2024-04-22 1 JENNIFER WERNER 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-04-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER WERNER PO BOX 441062 INDIANAPOLIS IN 46244 455621 0 X WWW.NEWHARMONYPROJECT.ORG X 1987 IN THE NEW HARMONY PROJECT IS A NATIONAL ARTS ORGANIZATION WHOSE MISSION IS TO NURTURE WRITERS IN THE DEVELOPMENT OF SCRIPTS AND NEW WORKS THAT INTERROGATE THE COMPLEXITY OF HOPE. THROUGH ARTIST-CENTERED PROGRAMMING, WE CARE FOR WRITERS SO THEY CAN CHANGE THE WORLD. 11 11 5 11 0 0 372734 409272 0 0 6856 5060 59109 20145 438699 434477 0 0 0 0 170578 178272 0 0 72322 366135 314558 536713 492830 -98014 -58353 289365 240514 13287 22269 276078 218245 THE NEW HARMONY PROJECT IS A NATIONAL ARTS ORGANIZATION WHOSE MISSION IS TO NURTURE WRITERS IN THE DEVELOPMENT OF SCRIPTS AND NEW WORKS THAT INTERROGATE THE COMPLEXITY OF HOPE. THROUGH ARTIST-CENTERED PROGRAMMING, WE CARE FOR WRITERS SO THEY CAN CHANGE THE WORLD. 0 0 287947 THE NEW HARMONY PROJECT SOLICITS SCRIPTS FOR MEDIA INCLUDING BUT NOT EXCLUSIVE TO THEATER, TELEVISION, FILM, AND NEW MEDIA WHICH SENSITIVELY AND TRUTHFULLY EXPLORE THE POSITIVE ASPECTS OF LIFE. SCRIPTS AREREVIEWED FOLLOWING A NATIONAL CALL FOR ENTRIES AND A FEW ARE SELECTEDFOR FURTHER SUPPORT. THE GOAL OF THIS IS TO ASSIST AND ENCOURAGEWRITERS BY PROVIDING AN ENVIRONMENT IN WHICH THEIR SCRIPTS CAN BECRITIQUED AND POLISHED BY A PROFESSIONAL COMMUNITY. 287947 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 26 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN NY X JENNIFER WERNER 4632214999 PO BOX 441062 INDIANAPOLIS IN 46244 NATALIE BEANE TREASURER 1.00 X X 0 0 0 VICHET CHUM DIRECTOR 1.00 X 0 0 0 JOSE CRUZ GONZALEZ DIRECTOR 1.00 X 0 0 0 DONNETTA LAVINIA GRAYS DIRECTOR 1.00 X 0 0 0 RON GIFFORD CO CHAIR 1.00 X X 0 0 0 LILY HOUGHTON DIRECTOR 1.00 X 0 0 0 ERIC KILBRIDE DIRECTOR 1.00 X 0 0 0 LOUI LORD NELSON CO CHAIR 1.00 X X 0 0 0 DARIA MIYEKO MARINELLI DIRECTOR 1.00 X 0 0 0 TLALOC RIVAS DIRECTOR 1.00 X 0 0 0 BLAIR RUSSELL VICE CO-CHAIR 1.00 X X 0 0 0 JUDY STEENBERG DIRECTOR 1.00 X 0 0 0 JEFFREY L SPARKS DIRECTOR 1.00 X 0 0 0 LORI HUDSON ARTISTIC DIRECTOR 40.00 X X 51833 0 6000 DAVID HUDSON EXECUTIVE DIRECTOR 40.00 X 39951 0 4250 91784 0 10250 0 0 0 0 0 10503 74845 323924 409272 960 960 4100 0 4100 4100 4100 20623 10503 21144 -521 -521 MISC REVENUE 812900 20666 20666 20666 434477 20666 0 4539 X 102034 48130 20698 33206 56022 26426 11364 18232 8125 3833 1648 2644 12091 5703 2453 3935 51365 51365 49 49 24108 24108 1311 1311 56919 56919 7689 3524 606 3559 13717 3878 3655 6184 721 368 353 14891 10973 1566 2352 122837 112219 10556 62 402 402 2321 1095 471 755 EVENT EXPENSE 14879 14879 OTHER EXPENSES 3349 1956 1393 492830 287947 132561 72322 10425 17839 12301 135582 86180 1173 131057 135322 289365 240514 13287 22269 13287 22269 X 269312 132412 6766 85833 276078 218245 289365 240514 -58353 520 0 X X 1 X 0 0 0 X 282989 247249 311123 372734 409272 1623367 282989 247249 311123 372734 409272 1623367 567681 1055686 556 748 757 1256 960 4277 20666 20666 1648310 0.64050 0.73790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131057 5576 1311 135322 138774 9190 46 15440 1513 131057 103210 36866 1302 138774 129193 1098 25968 1113 103210 125000 4193 129193 1.00000 1 0 0 PRO RATA INTEREST IN CICF 135322 135322 X 464120 520 9290 21144 30954 433166 1311 1311 434477 521953 9290 21144 30434 491519 1311 1311 492830 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT FUNDRAISING EXPENSE 21,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT FUNDRAISING EXPENSE 21,144. INDY SPELLING BEE 31126 10503 20623 750 5352 15042 31126 10503 20623 750 5352 15042 21144 -521 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS INITIAL DRAFT WITH ACCOUNTANTS. ONCE COMPLETE, THE BOARD TREASURER REVIEWS THE DRAFT 990 AND PRESENTS TO EXECUTIVE COMMITTEE. ONCE APPROVED BY TREASURER AND EXECUTIVE COMMITTEE, IT IS REVIEWED AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE COMMITTEE IS TASKED WITH OVERSIGHT AND ENSURES COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE COMPLETES ANNUAL LEADERSHIP REVIEW OF EXECUTIVE AND ARTISTIC DIRECTORS, AND AS PART OF THE REVIEW MAKES SALARY RECOMMENDATIONS. EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA AND INCORPORATES INTO ITS DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 56,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,919. FORM 990, PART XII, LINE 2C NO CHANGE TO THE PROCESS