Civic Intelligence

Harbourtown Fine Arts Center

EIN 83-1099350 • 501(c)3 • Vermilion, OH

Pub. 78 EligibleNTEE A60

Profile

Community space for arts

PO Box 557Vermilion, OH 44089
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$309,199

Down $37,103 (-11%) from 2023

Liabilities

Down

$175,515

Down $4,139 (-2.3%) from 2023

Net Assets

Down

$133,684

Down $32,964 (-20%) from 2023

Operations

Revenue

Up

$46,584

Up $207 (+0.4%) from 2023

Expenses

Up

$79,548

Up $48,960 (+160%) from 2023

Net Income

Down

-$32,964

Down $48,753 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $329,889Liabilities 2021: $190,230Net Assets 2021: $139,6592021Assets 2023: $346,302Liabilities 2023: $179,654Net Assets 2023: $166,6482023Assets 2024: $309,199Liabilities 2024: $175,515Net Assets 2024: $133,6842024

Highlighted filing

2024

Assets$309,199
Liabilities$175,515
Net Assets$133,684
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $126,190Expenses 2021: $50,097Net Income 2021: $76,0932021Revenue 2023: $46,377Expenses 2023: $30,588Net Income 2023: $15,7892023Revenue 2024: $46,584Expenses 2024: $79,548Net Income 2024: -$32,9642024

Highlighted filing

2024

Revenue$46,584
Expenses$79,548
Net Income-$32,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,199
Liabilities
$175,515
Net assets
$133,684
Revenue
$46,584
Expenses
$79,548
Net income
-$32,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$1.76$1.34$0.47$0.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.80$1.67$0.46$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.90$1.40$1.26$0.50$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$46,584
Mission and Program Overview

Mission

Community space for arts

Provide space for art in the community

Program Services

DescriptionGrantsExpenses
to provide the community a common space for creation, performance, and social activities-$10,000
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-$10,000
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-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ShaferTreasurer-$0--
Jim ChapplePresident-$0--
Katie HaydenVice President-$0--
Deanne SprengerSecretary-$0--
Jake WilliamsFacilities-$0--
Caitlin ZientarskiDirector-$0--
Susan ForthoferDirector-$0--
Paul HoffmanDirector-$0--
Tessa SteinemannDirector-$0--
Maria SkeltonBoard Member-$0--
Daniel KloosBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harbourtown Fine Arts Center
EIN
83-1099350
In Care Of
% Denise Shafer
Phone
2163470089
Address
PO Box 557, Vermilion, OH 44089

Signing Officer

Name
Denise Shafer Treasurer
Title
Treasurer
Phone
2132470089
Signed
2025-03-11
Discuss with paid preparer
No

Preparer

Firm
Davenport Financial Services
Address
455 E Market Street, Tiffin, OH 44883
Preparer
Mckenzie Davenport
Phone
4192083244
Supplemental Narrative

Additional Explanations

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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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