2024-08-19T14:06:10-04:00 2024-05-31 251776369 MACK GERBERICH & ASSOCIATES PC PO BOX 6595 HARRISBURG PA 17112 990 2023-06-01 236299916 ART ASSOCIATION OF HARRISBURG ARTA 7172361432 21 NORTH FRONT STREET HARRISBURG PA 17101 CARRIE WISSLER-THOMAS PRESIDENT 7172361432 2024-08-19 true true JAMES E BRITTON P00236696 7176529692 2024-08-19 2023 2024-08-08 14:25:15Z CARRIE WISSLER-THOMAS 21 NORTH FRONT ST HARRISBURG PA 17101 319650 false X WWW.ARTASSOCOFHBG.COM X 1926 PA PROMOTES AND ENCOURAGES THE VISUAL ARTS THROUGH ART EXHIBITIONS AND ART EDUCATION. 11 10 8 50 0 117065 123492 126474 165389 4461 273 -1532 -2234 246468 286920 0 0 144344 134731 0 0 125159 133921 269503 268652 -23035 18268 154109 175333 2624 3526 151485 171807 X PROMOTES AND ENCOURAGES THE VISUAL ARTS THROUGH ART EXHIBITIONS AND ART EDUCATION. false false 65933 81717 THE ART ASSOCIATION OF HARRISBURG (AAH) OFFERS 20+ CLASSES IN EACH OF 4 SEMESTERS ANNUALLY, SERVING APPROXIMATELY 700 STUDENTS OF ALL AGES EACH YEAR. CLASSES INCLUDE WHEEL AND HAND-BUILT POTTERY, CLAY SCULPTURE, CLAY FOR KIDS, OIL PAINTING, ACRYLIC PAINTING, WATERCOLOUR, LANDSCAPE, BASIC DRAWING, PORTRAITURE, FIGURE DRAWING, YOUTH DRAWING AND PAINTING, ART FOR KIDS, AND OPEN STUDIO. CLASSES ARE OFFERED IN THE MAIN BUILDING AT 21 N. FRONT ST., HARRISBURG; STUDIOS IN RESERVOIR PARK RENTED FROM THE CITY; AND GIANT FOODS COMMUNITY ROOM, TRINDLE RD., CAMP HILL. 44226 29647 AAH PRESENTS 8 EXHIBITIONS IN THE THE MAIN GALLERY ANNUALLY: 2 MEMBERSHIP SHOWS, A JURIED EXHIBITION, AND 5 INVITATIONAL EXHIBITIONS. ADDITIONALLY, AAH PRESENTS 64 ROTATING EXHIBITIONS IN 15 COMMUNITY BUSINESSES AND INSTITUTIONS. 75246 54025 THE ART ASSOCIATION MANSION HOUSES THREE CLASSROOM/STUDIOS, FIVE EXHIBITION GALLERIES, AND A SMALL GALLERY TO PROVIDE SPACE FOR ARTISTS TO MARKET THEIR WORKS. THE GALLERIES ARE OPEN TO THE PUBLIC 7 DAYS PER WEEK, WITH NO ADMISSION CHARGE. GALLERY HOURS ARE: 9:30 AM TO 9 PM MONDAY THROUGH THURSDAY, 9:30 AM TO 4 PM FRIDAY, 10 AM TO 4 PM SATURDAY, AND 2 TO 5 PM SUNDAY. THE ASSOCIATION PROVIDES FREE CAREER COUNSELING TO ARTISTS, AND STRIVES TO PROMOTE ALL ARTISTS' WORKS TO THE PUBLIC. AAH FOUNDED HARRISBURG GALLERY WALK 36 YEARS AGO AND ORGANIZES IT ANNUALLY AS A FREE WALKING/DRIVING TOUR OF HARRISBURG EXHIBITION SITES. FOR 2023, 20 VENUES PARTICIPATED. THE ART ASSOCIATION MAINTAINS A PERMANENT COLLECTION OF WORKS DONATED BY ARTISTS AND COLLECTORS OVER THE COURSE OF THE ORGANIZATION'S EXISTENCE, WHICH IS PERIODICALLY EXHIBITED TO THE PUBLIC. 185405 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 8 true false false false false false false false false false false false false X 11 10 false false false false true false false true true false false false false false false true false false PA X CARRIE WISSLER-THOMAS 7172361432 21 N FRONT STREET HARRISBURG PA 17101 TRAVIS DINICOLA CHAIRMAN 1.00 X X 0 0 0 CYNTHIA GRAEFF VICE CHAIR 1.00 X X 0 0 0 DR MARY SIMMONDS SECRETARY 1.00 X X 0 0 0 ROBERT POTTER TREASURER 1.00 X X 0 0 0 HALEY BAUMGARTEN DIRECTOR 1.00 X 0 0 0 SHAMAINE DANIELS DIRECTOR 1.00 X 0 0 0 BENJAMIN FAESEL DIRECTOR 1.00 X 0 0 0 BRADLEY GEBHART DIRECTOR 1.00 X 0 0 0 JILLIAN BIEHL MORRISON DIRECTOR 1.00 X 0 0 0 BARBARA PASSERI-WARFEL DIRECTOR 1.00 X 0 0 0 CARRIE WISSLER-THOMAS PRESIDENT 40.00 X X 52779 0 650 52779 650 false false false 18000 13000 92492 123492 SCHOOL 81717 81717 GALLERY SALES/RENTAL 54025 54025 MEMBERSHIP DUES 18400 18400 EXHIBITS 11247 11247 165389 273 273 29557 18000 32730 -3173 -3173 OTHER INCOME 939 939 939 286920 166328 -2900 X 35186 17593 17593 87378 87378 1123 906 217 11044 9459 1585 4840 4840 192 192 4184 4184 532 532 4993 789 4204 ARTISTS COMMISSIONS/AWARD 25119 25119 INSTRUCTORS FEES 22820 22820 UTILITIES 14202 14202 INSURANCE 9737 9737 47302 16625 30677 268652 185405 83247 0 42813 58005 405096 298959 101714 106137 9582 11191 154109 175333 2624 3526 2624 3526 X 113915 130973 37570 40834 151485 171807 154109 175333 18268 2054 X true X false true false X 87649 111952 129834 117065 123492 569992 119391 111372 152361 163565 194946 741635 207040 223324 282195 280630 318438 1311627 39800 46975 55164 61990 60400 264329 39800 46975 55164 61990 60400 264329 1047298 17 666 -13 4461 273 5404 17 666 -13 4461 273 5404 1077 20674 25715 151 939 48556 208134 244664 307897 285242 319650 1365587 0.76690 0.75330 0.00000 0.00000 X PART III, LINE 12 PPP MONEY 40,800 EIDL ADVANCE 5,000 OTHER RECEIPTS 2,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9582 2327 526 192 11191 10180 110 484 224 9582 11355 -491 471 213 10180 8378 3595 437 181 11355 8572 422 452 164 8378 1.00000 true false 329018 234995 94023 76078 63964 12114 106137 OTHER LIABILITIES 1939 PAYROLL TAX WITHHOLDINGS 986 SALES TAX PAYABLE 601 3526 X SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME EARNED FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA 38552 18000 20552 31904 OTHER FUNDRAISE 9005 9005 826 47557 18000 29557 32730 32730 -3173 FORM 990, PAGE 2, PART III, LINE 4C THE ART ASSOCIATION MANSION HOUSES THREE CLASSROOM/STUDIOS, FIVE EXHIBITION GALLERIES, AND A SMALL GALLERY TO PROVIDE SPACE FOR ARTISTS TO MARKET THEIR WORKS. THE GALLERIES ARE OPEN TO THE PUBLIC 7 DAYS PER WEEK, WITH NO ADMISSION CHARGE. GALLERY HOURS ARE: 9:30 AM TO 9 PM MONDAY THROUGH THURSDAY, 9:30 AM TO 4 PM FRIDAY, 10 AM TO 4 PM SATURDAY, AND 2 TO 5 PM SUNDAY. THE ASSOCIATION PROVIDES FREE CAREER COUNSELING TO ARTISTS, AND STRIVES TO PROMOTE ALL ARTISTS' WORKS TO THE PUBLIC. AAH FOUNDED HARRISBURG GALLERY WALK 36 YEARS AGO AND ORGANIZES IT ANNUALLY AS A FREE WALKING/DRIVING TOUR OF HARRISBURG EXHIBITION SITES. FOR 2023, 20 VENUES PARTICIPATED. THE ART ASSOCIATION MAINTAINS A PERMANENT COLLECTION OF WORKS DONATED BY ARTISTS AND COLLECTORS OVER THE COURSE OF THE ORGANIZATION'S EXISTENCE, WHICH IS PERIODICALLY EXHIBITED TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND BOARD TREASURER RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DO AN ANNUAL REVIEW AND APPROVES A COMPENSATION PACKAGE FOR THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 0 7,959 0 ADVERTISING 0 5,900 0 SUPPLIES 5,684 0 0 PRINTING 0 4,353 0 ARTISTS COMMISSIONS/AWARD 3,775 0 0 POSTAGE 0 2,562 0 DUES AND SUBSCRIPTIONS 0 2,366 0 UTILITIES 2,118 0 0 BANK CHARGES 2,023 0 0 OFFICE EXPENSES 0 1,932 0 WEBSITE 0 1,478 0 TEMPORARY HELP 0 1,244 0 BANK CHARGES 0 1,199 0 SUPPLIES 0 1,025 0 MUSIC 850 0 0 REPAIRS AND MAINTENANCE 681 0 0 JUDGING EXPENSES 660 0 0 MISCELLANEOUS 0 402 0 SUPPLIES 321 0 0 MISCELLANEOUS 300 0 0 LICENSES AND PERMITS 0 200 0 BANK CHARGES 131 0 0 BANK CHARGES 82 0 0 TRAVEL 0 57 0 TOTAL 16,625 30,677 0