2025-12-09T08:55:11-05:00 2024-12-31 990EZ 2024-01-01 993117178 The Harbor School HARB 9072997042 3691 BEN WALTERS LN STE 2 HOMER AK 99603 Tia Pietsch President 9072997042 2025-12-10 false 2024 2025-03-06 01:10:19Z X X X X X X 55230 X 750 54419 0 0 0 61 55230 38959 6735 4847 50541 4689 0 0 4689 X 0 9125 0 9125 0 4436 0 4689 At The Harbor School our mission is to inspire and empower children through the transformative power of music dance and the arts. By providing accessible high-quality education and fostering a love for music and dance we aim to enrich our community and nurture the next generation of artists dreamers and innovators. Our program activities include music and dance lessons and classes. Music lessons classes: The Harbor School served 53 music students voice piano and violin during the fall semester. 0 26225 Dance Classes: The Harbor School served 104 students in dance classes during the fall semester. 0 21959 Choir: The Harbor School provided this educational opportunity free of charge to 20 students during the fall semester. 0 1525 49709 Joel Pietsch Piano Instructor 16 12933 0 0 Rachel Barton Program Administrator 20 5088 0 0 Llena Bice Dance Instructor 3 820 0 0 Madison Jones Dance Instructor 6 2314 0 0 Kjirsten Swanson Music and Dance Instructor 12 5442 0 0 Edmund Hubbard Dance Instructor 14 6903 0 0 Christina Platter Dance Instructor 6 1613 0 0 Anne Gittinger Dance Instructor 1 563 0 0 false false false false false false false false false AK Tia Pietsch 3691 BEN WALTERS LN STE 2 HOMER AK 99603 9072997042 false false false false false false false false false false false NONE NONE true X 0 0 0 0 750 750 0 0 0 0 54419 54419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55169 55169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55169 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 61 61 0 0 0 0 55230 55230 X Part III, line 12 | S.No:, Amount:, Description:| 1, $11, Interest| 2, $50, Sales Tax Credit| Part I, line 8 | Other Revenues:, Amount:| Interest, $11| Sales Tax Credit, $50| Part I, line 16 | Other Expenses:, Amount:| Advertising, $125.00| Credit card and bank fees, $1818.00| Software Subscription, $911.00| Insurance, $180.00| Supplies, $482.00| Costumes, $830.00| Repair Maintenance, $501.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Sales Tax Payable, 0, $3074| AK Unemployment Payable, 0, $453| Federal Taxes 941, 0, $731| Federal Unemployment, 0, $178|