2024-11-15T09:24:59-06:00 2023-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9775 CROSSPOINT BLVD STE 100 INDIANAPOLIS IN 46256 990 2023-01-01 350393284 HOOSIER SALON PATRONS ASSOCIATION INC HOOS 3176696050 212 W 10TH STREET B245 INDIANAPOLIS IN 46202 GREGORY PEMBERTON TREASURER 3176696050 2024-11-14 1 0 JOHN WEINGARDT P00546051 3175744280 2024-11-14 2023 2024-10-15 13:58:12Z DONNA HOVEY 1060 NORTH CAPITOL AVENUE C365 INDIANAPOLIS IN 46204 479369 0 X WWW.HOOOSIERSALON.ORG X 1957 IN PROMOTION OF INDIANA ART AND ARTISTS THROUGH GALLERY EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS. 28 28 2 100 0 0 111448 228532 230471 117335 -271 11632 37895 48267 379543 405766 0 0 0 0 46430 66177 0 0 0 200423 247922 246853 314099 132690 91667 369825 461354 7134 6996 362691 454358 SEE SCHEDULE O 0 0 101731 15300 NEW HARMONY GALLERY/FIRST BRUSH OF SPRING: SOUTHERN INDIANA GALLERY PRESENTING EXHIBITIONS OF MEMBERS' ARTWORKS AND EDUCATIONAL PROGRAMMING FOR ARTISTS AND CHILDREN. 91059 96957 ANNUAL EXHIBITION: 99 CONSECUTIVE YEARS FEATURING THE BEST IN INDIANA ART. 33740 5000 THE EXHIBITION ON THE OVAL PROMENADE FEATURES ONE CURRENT WORK FROM EACH OF 18 INDIANA ARTISTS WHO HAVE EITHER WON BEST OF SHOW OR OTHER SIGNIFICANT AWARDS IN THE HOOSIER SALON ANNUAL EXHIBITION IN THE PAST 28 YEARS. 78 78 226530 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 2 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X LYNNET HUGGINS 3175811820 9311 N MERIDIAN STREET SUITE 100 INDIANAPOLIS IN 46260 X MICHAEL QUINN PRESIDENT 10.00 X X 0 0 0 MELANIE WISSEL VICE-PRESIDENT 4.00 X X 0 0 0 GREGORY PEMBERTON TREASURER 4.00 X X 0 0 0 JANET HOLCOMB SECRETARY 4.00 X X 0 0 0 KRIS BOWEN BOARD MEMBER 2.00 X 0 0 0 KAREN BUTLER BOARD MEMBER 2.00 X 0 0 0 DR GREGORY CHERNOFF BOARD MEMBER 2.00 X 0 0 0 ELLEN CRABB BOARD MEMBER 2.00 X 0 0 0 TAMIKO CRAYTON BOARD MEMBER 2.00 X 0 0 0 DR CHAD DAVIS BOARD MEMBER 2.00 X 0 0 0 CHERI DICK BOARD MEMBER 2.00 X 0 0 0 JEREMY EFROYMSON BOARD MEMBER 2.00 X 0 0 0 OTTO FRENZEL IV BOARD MEMBER 2.00 X 0 0 0 DONNA HOVEY BOARD MEMBER 2.00 X 0 0 0 REBECCA KUBACKI BOARD MEMBER 2.00 X 0 0 0 JOHN LECHLEITER BOARD MEMBER 2.00 X 0 0 0 SUSANNE MCALISTER BOARD MEMBER 2.00 X 0 0 0 KENT PARKER BOARD MEMBER 2.00 X 0 0 0 MARK PERLSTEIN BOARD MEMBER 2.00 X 0 0 0 DR GEORGE RAPP BOARD MEMBER 2.00 X 0 0 0 JIM SHOOK BOARD MEMBER 2.00 X 0 0 0 LIBBY SOMERVILLE BOARD MEMBER 2.00 X 0 0 0 CATHY SPRINGER BROWN BOARD MEMBER 2.00 X 0 0 0 AMB RANDALL TOBIAS BOARD MEMBER 2.00 X 0 0 0 JEFF VELDHOF BOARD MEMBER 2.00 X 0 0 0 C DANIEL YATES BOARD MEMBER 2.00 X 0 0 0 RICHARD A YOUNG BOARD MEMBER 2.00 X 0 0 0 BRANDON EMKES BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12780 215752 228532 ANNUAL EXHIBIT 711130 96957 96957 NEW HARMONY GALLERY 711130 20300 20300 OTHER INCOME 711130 78 78 117335 11632 11632 121870 73603 48267 48267 405766 165602 0 11632 X 61482 60897 585 4695 4695 453 453 8718 8718 3220 1705 1515 18200 8638 9562 885 167 718 7985 7985 AWARDS & PLAQUES EXPENS 74853 74603 250 CONSULTING EXPENSE 60025 8685 51340 CATERING 24235 24235 WORKSHOP EXPENSE 11385 11385 37963 22802 15161 314099 226530 87569 0 237362 331350 75000 50750 9650 5000 38800 38800 4725 8165 4288 27289 369825 461354 144 6246 6990 750 7134 6996 X 287691 344258 75000 110100 362691 454358 369825 461354 91667 0 X 1 X 0 1 0 X 212575 151121 227558 111448 228532 931234 245856 144778 177646 330180 239205 1137665 458431 295899 405204 441628 467737 2068899 47500 36000 83500 62000 29449 91449 109500 65449 174949 1893950 74 28 45 427 11632 12206 74 28 45 427 11632 12206 458505 295927 405249 442055 479369 2081105 0.91010 0.86050 0.00590 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38800 X X 0 0 FORM 990, PART I, LINE 1 THE ORGANIZATION'S EXEMPT PURPOSE IS TO FUNCTION AS A STATEWIDE ARTIST-SERVICE ORGANIZATION WHOSE MISSION IS TO CREATE AN APPRECIATION OF VISUAL ART BY PROMOTING INDIANA ARTISTS AND THEIR WORK. THE ORGANIZATION OPERATES TWO NONPROFIT GALLERIES TO EXHIBIT WORKS BY ARTIST MEMBERS. THE GALLERIES PROVIDE LOCAL ARTISTS AN OPPORTUNITY TO SELL THEIR WORK ON CONSIGNMENT WITH PROCEEDS FROM THESE SALES RETURNED TO THE ARTIST OR USED TO PRESENT EDUCATIONAL PROGRAMING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPILING ALL INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE SALARY FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA. THE BOARD OF DIRECTORS THEN VOTES ON THE COMPENSATION DURING REVIEW AND APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ADMINISTRATIVE OFFICE. THE OFFICE HOURS FOR ADMINISTRATIVE NEEDS ARE BY APPOINTMENT ONLY. FORM 990, PART IX, LINE 24E PRINTING : PROGRAM SERVICE EXPENSES 8,413. MANAGEMENT AND GENERAL EXPENSES 1,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,704. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,420. MANAGEMENT AND GENERAL EXPENSES 5,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,017. UTILITIES : PROGRAM SERVICE EXPENSES 5,173. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,223. JUDGE FEES : PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,487. ONLINE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. TELEPHONE : PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,017. EQUIPMENT REPAIR : PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. MEAL EXPENSE : PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937. POSTAGE : PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74.