2024-05-14T16:59:15-04:00 2023-06-30 452435740 LAURA A BARWICK CPA LLC 218 FULFORD AVE BEL AIR MD 21014 990 2022-07-01 861939919 HARMERS TOWN ART CENTER INC HARM 9178858914 356 CONGRESS AVENUE HAVRE DE GRACE MD 21078 PAM SPELKER TREASURER 9178859919 2024-05-14 PAM SPELKER 999009999 true LAURA A BARWICK CPA P01203757 4106925283 2024-05-14 2022 2023-04-26 12:10:37Z PAM SPELKER 356 CONGRESS AVE HAVRE DE GRACE MD 21078 566034 false X HTTP://WWW.HARMERSTOWN.ORG X 2021 TO CONDUCT EDUCATIONAL PROGRAMS AND ENCOURAGE SUPPORT OF THE ARTS AND KNOWLEDGE OF THE HISTORY OF HISTORIC HAVRE DE GRACE 5 5 0 20 0 281541 566034 0 0 0 281541 566034 0 0 0 0 0 38006 73445 38006 73445 243535 492589 245276 1013404 5654 245276 1007750 TO CONDUCT EDUCATIONAL PROGRAMS AND ENCOURAGE SUPPORT OF THE ARTS AND KNOWLEDGE OF THE HISTORY OF HISTORIC HAVRE DE GRACE false false 27891 IN THE FIRST TWO FULL YEARS OF OPERATION, THE HARMER'S TOWN ART CENTER INTRODUCED ITSELF TO THE COMMUNITY, PARTICIPATING IN PUBLIC ACTIVITIES SUCH AS THE HAVRE DE GRACE FIRST FRIDAYS AND OTHER EVENTS. THE HARMER'S TOWN ART CENTER MADE ACTIVE PREPARATIONS FOR THE GROUNDBREAKING AT GRAW ALLEY, THE SITE OF THE FUTURE ART PARK. 27891 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false MD X PAM SPELKER 9178858914 356 CONGRESS AVE HAVRE DE GRACE MD 21087 X ALLEN FAIR PRESIDENT 10.00 X X 0 0 0 BRIAN GOODMAN SECRETARY 8.00 X X 0 0 0 PAM SPELKER TREASURER 10.00 X X 0 0 0 GARY GETZ DIRECTOR 8.00 X 0 0 0 JOANN TEEL DIRECTOR 8.00 X 0 0 0 false false false 529000 37034 566034 566034 1635 1635 12026 12026 2501 2501 177 177 469 469 ADMINISTARTIVE CONTRACT 47950 7193 40757 ART CENTER PROGRAM 4946 4946 DESIGN EXPENSES 3726 3726 BANK & CREDIT CARD FEES 15 15 73445 27891 45554 0 245276 597525 633 145361 145361 269885 245276 1013404 5654 0 5654 X 245276 532243 475507 245276 1007750 245276 1013404 X 492589 269885 X false true X true false X 3096 66541 566034 635671 3096 66541 566034 635671 635671 3096 66541 566034 635671 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121861 121861 23500 23500 145361 DONATED RENT RECEIVABLE 269885 269885 X 907919 341885 341885 566034 566034 145445 72000 72000 73445 73445 SCHEDULE D, PAGE 3, PART X AS OF JUNE 30, 2023, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX BENEFITS. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30,2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND RENT DONATION 341,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND RENT DONATION 72,000 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE COMPLETED FORM 990 WAS SENT TO EACH OF THE BOARD MEMBERS. DISCUSSION AND REVIEW OF THE COMPLETED FORM 990 WAS HELD DURING A MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C A REVIEW AND DISCUSSION OF THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART XI, LINE 9 IN-KIND RENT DONATION 341,885 IN-KIND RENT DONATION -72,000 TOTAL 269,885