2025-03-21T14:32:22-04:00 2024-12-31 824379283 A HARRIS SERVICES LLC 128 KEY HEIGHTS DRIVE TAVERNIER FL 33070 990EZ 2024-01-01 475260903 ARTFUL OHIO INC % BRADY DINDIA ARTF 2168495801 PO BOX 18167 CLEVELAND HEIGHTS OH 44118 BRADY DINDIA PRESIDENT 2168495801 2025-03-21 true true ANNE E HARRIS P01208392 2166213175 2024 2025-03-06 01:10:19Z X HTTP://ARTFULCLEVELAND.ORG/ X X 145708 X 42788 102920 145708 17605 47002 76475 1485 18491 161058 -15350 46718 31368 X 31371 34330 0 0 19480 1050 50851 35380 4133 4012 46718 31368 SUPPORT AND PROMOTE LOCAL ARTISTS PROVIDED AFFORDABLE SPACE THAT SUPPORTS AND EDUCATES ARTISTS IN THEIR MISION TO CREATE, SELL AND DISPLAY THEIR ART. 85568 PROMOTED CREATIVITY AND INSPIRATION BY MAKING ART MORE ACCESSIBLE TO THE COMMUNITY THROUGH VARIOUS OUTREACH PROGRAMS. 47266 132834 SHANNON MORRIS EXECUTIVE DIRECTOR 10.00 0 0 0 BRADY DINDIA PRESIDENT 5.00 0 0 0 NICKY TURCO TREASURER 5.00 0 0 0 JACQUI BROWN SECRETARY 5.00 0 0 0 DARIUS STEWARD DIRECTOR 1.00 0 0 0 SARAH CURRY DIRECTOR 1.00 0 0 0 DAVID KING DIRECTOR 1.00 0 0 0 SARAH MEHLER DIRECTOR 1.00 0 0 0 ROBIN VANLEAR DIRECTOR 1.00 0 0 0 RACHEL ARMIN WILLIAMS DIRECTOR 1.00 0 0 0 THOMASINE CLARK DIRECTOR 1.00 0 0 0 NEAL MARTIN DIRECTOR 1.00 0 0 0 false false false false false false false false false SHANNON MORRIS PO BOX 18167 CLEVELAND HEIGHTS OH 44118 2164708848 false false false false false false false false false false false NONE NONE true X 6255 33363 42788 82406 62617 77466 77752 127943 102920 448698 62617 77466 84007 161306 145708 531104 0 0 0 0 0 0 531104 62617 77466 84007 161306 145708 531104 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 658SUPPLIES 1,106BANK/MERCHANT FEES 1,423BAD DEBT 9,742AUTO EXPENSE 156INSURANCE 2,055EVENTS 1,140PAYROLL TAXES 1,190PAYROLL PROCESSING FEES 852MEETING EXPENSE 169 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 19,480 850UNDEPOSITED FUNDS 0 200 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,362 3,362CREDIT CARD 121 0GIFT CARD OUTSTANDING 650 650