Nonprofit · EIN 59-3032744
HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC
Tax-exempt · LAKELAND, FL 33801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $417,025 | $374,370 | $42,655 | $395,085 | $434 | $394,651 |
| June 30, 2024 | 990 | $646,441 | $686,983 | -$40,542 | $357,257 | $5,260 | $351,997 |
| June 30, 2023 | 990 | $380,369 | $285,610 | $94,759 | $395,042 | $2,503 | $392,539 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $186,129
- Membership dues
- $11,160
- Program service revenue
- $222,590
- Investment income
- $8,295
- Other revenue
- $11
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Depreciation
- $485
- Program services (functional)
- $368,517
- Management and general (functional)
- $5,853
Balance sheet and other
- Total assets, start of year
- $357,257
- Total assets, end of year
- $395,085
- Total liabilities, end of year
- $434
- Net assets, end of year
- $394,651
- Land, buildings and equipment
- $3,060
- Gross receipts
- $417,025
- Employees
- 0
- Volunteers
- 125
- Year formed
- 1990
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY COPPOLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMBERLEE MAYES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JESSICA WEEKS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIA WEST | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBBIE WROTEN | ASSISTANT TR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA BOUGH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIMBERLEE MAYES | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| JESSICA WEEKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIA WEST | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBBIE WROTEN | ASSISTANT TR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA BOUGH | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| SARA ROBERTS MCCARLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIA WEST | TREASURER Trustee or director, Officer | 2 | $0 |
| TERICA WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBBIE WROTEN | ASSISTANT TR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 750 HOLLINGSWORTH RD, LAKELAND, FL 33801-5818
- Principal officer (990 for 2024)
- KIMBERLEE MAYES
- Signed the 990
- MIA WEST, TREASURER
- Phone
- (863) 499-2855
- Website
- WWW.HARRISONARTS.COM
- Return prepared by
- ROBERT W WESTLAKE CPA PA
Mission
TO PROVIDE EDUCATIONAL ENRICHMENT AND SUPPORT OF STUDENT PRODUCTIONS, COMPETITIONS AND PERFORMANCES AT A PERFORMING ARTS SCHOOL.
Program accomplishments
- TICKET SALES FOR DEPARTMENTAL PRODUCTIONS, PERFORMANCES, AND EXHIBITS RUN BY STUDENTS FOR THE DEVELOPMENT OF CURRENT AND FUTURE EDUCATIONAL AND ARTISTIC DEVELOPMENT AT A PERFORMING ARTS SCHOOL.
- DEPARTMENTAL ACTIVITIES TO PROVIDE EDUCATIONAL ENRICHMENT AND SUPPORT OF STUDENT PRODUCTIONS, COMPETITIONS, AND PERFORMANCES AT A PERFORMING ARTS SCHOOL.
- FUNRAISING TO SHOWCASE THE PAST AND PRESENT STUDENTS PRODUCTIONS AND PERFORMANCES AND TO PROVIDE ONGOING EDUCATIONAL ENRICHMENT AT A PERFORMING ARTS SCHOOL.
- ALL OTHER ACCOMPLISHMENTSExpenses $368,517
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3032744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61I)
- Assets (IRS master file)
- $395,085
- Income (IRS master file)
- $417,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $417,025 | $374,370 | $395,085 | XML |
| 990 | June 2024 | $646,441 | $686,983 | $357,257 | IRS |
| 990 | June 2023 | $380,369 | $285,610 | $395,042 | XML |
| 990 | June 2022 | $254,321 | $284,241 | $304,355 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3032744).
Questions about HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC
- What is the EIN of HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC?
- The employer identification number (EIN) of HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC is 59-3032744.
- Is HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names KIMBERLEE MAYES.
- Who are the officers and directors of HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $417,025, expenses of $374,370 and total assets of $395,085 at year end.
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