2025-03-18T12:45:31-04:00 2024-12-31 874345221 Davenport Financial Services 455 E Market Street Tiffin OH 44883 990EZ 2024-01-01 831099350 Harbourtown Fine Arts Center % Denise Shafer HARB 2163470089 PO Box 557 Vermilion OH 44089 DENISE SHAFER TREASURER Treasurer 2132470089 2025-03-11 false true MCKENZIE DAVENPORT P03018308 4192083244 2025-03-18 2024 2025-03-06 01:10:19Z X X X X 46584 X 19882 9602 9602 17100 46584 3075 43660 32813 79548 -32964 166648 133684 X 99120 62017 247182 247182 0 0 346302 309199 179654 175515 166648 133684 Provide space for art in the community to provide the community a common space for creation, performance, and social activities 10000 space that Harbourtown Dance Studio rents allows young people to learn about dance as an art form in all genres. Also used as a performance space for recitals open to the public 10000 Provide space for various art classes conducted by independent artists, we are cultivating participation and appreciation in artistic media of painting/poetry/dance/yoga/aerobics 10000 30000 Denise Shafer Treasurer 0.00 0 0 0 Jim Chapple President 0.00 0 0 0 Katie Hayden Vice President 0.00 0 0 0 Deanne Sprenger Secretary 0.00 0 0 0 Jake Williams Facilities 0.00 0 0 0 Caitlin Zientarski Director 0.00 0 0 0 Susan Forthofer Director 0.00 0 0 0 Paul Hoffman Director 0.00 0 0 0 Tessa Steinemann Director 0.00 0 0 0 Maria Skelton Board Member 0.00 0 0 0 Daniel Kloos Board Member 0.00 0 0 0 false false false false false false false false false Denise Shafer Treasurer 450 Thomas Alva Vermilion OH 44089 2132470089 false false false false false false false false false false false NONE NONE true X 56490 111842 23990 25356 19882 237560 56490 111842 23990 25356 19882 237560 0 0 0 0 0 0 237560 10500 10365 18405 21021 26702 86993 66990 122207 42395 46377 46584 324553 X Description of other revenue Part I line 8 Description AmountRental income 17,100 Description of other expenses Part I line 16 Description AmountLegal and Professional fees 300Insurance 3,047Office supplies 510Real Estate tax 6,272Supplies 3,579Interest Paid 13,085Camp Expenses 520Awards and Grants to Others 5,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 179,654 175,515