Hart Gallery TN: Nonprofit Profile, Financials & Form 990 (EIN 27-1127897)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

44%

53%

Program services 44% · $30K Management & general 53% · $37K Fundraising 3% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation

Jens Christensen

Vice President

$0Pt VII · Sec A

Rowena Belcher

President

$0Pt VII · Sec A

Jay Heavilon

Director

$0Pt VII · Sec A

Martha Millener

Secretary

$0Pt VII · Sec A

Jon Paul Davis

Treasurer

$0Pt VII · Sec A

Ellen Heavilon

Director

$0Pt VII · Sec A

Beth Carter

Director

$0Pt VII · Sec A

Kathie Fulgham

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides art supplies and classes to people served by other community groups.

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Provided by the organization

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3 programs · $30K · in their own filed words · FY2020

01

ART/PLAY expression classes. Our art therapist designs & executes classes in the community for specific groups, ie those with epilepsy, brain injuries, mental illness, families in transition. Other classes provided for the homeless are led by other staff and volunteers. 3,795 individuals served.

$14Kprogram expense

02

Gallery use. On wed & thur our homeless artists are invited to come to the gallery to work and have a sense of community. We provide art materials, lunch, education, and community. 1,650 served in total. The facility is also rented from time to time by outside organizations for their functions.

$10Kprogram expense

03

Framing shop. To give our artists an opportunity of employment, increase revenue, and keep our framing expenses down.

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

ArtsbuildFY2020$10K

Chattanooga Christian Community FoundationFY2020$300

Total grants receivedfrom 2 funders$11K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$82K

Ln 12

Gifts and grantsLn 1h$62K

Fees for servicesLn 2g$15K

Other incomeLn 4–11$4K

Money outPt IX

$69K

Ln 25

Programscol B$30K

Managementcol C$37K

Fundraisingcol D$2K

Owns and owesPt X

$23K

net assets · Ln 32

Cash and savingsLn 1–2$23K

Total assetsLn 16$23K

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$62K

Government grantsLn 1e$26K

Fees for servicesLn 2g$15K

Other incomeLn 4–11$4K

Total revenueLn 12$82K

Assets in detailPt X, end of year

CashLn 1$23K

Cash and savings togetherLn 1–2$23K

Total assetsLn 16$23K

LiabilitiesLn 26$0

Net assetsLn 32$23K

OperationsPt I, VI

EmployeesI 52

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$6K	$23K
Total assetsLn 16	$11K	$23K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$11K	$23K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other employee benefitsLn 9	$23K	$23K
Payroll taxesLn 10	$7K		$7K
Advertising and promotionLn 12	$485			$485
Office expensesLn 13	$1K		$1K
Information technologyLn 14	$1K		$1K
OccupancyLn 16	$20K		$20K
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$9K	$5K	$2K	$1K
All other expensesLn 24e	$5K	$2K	$3K
Total functional expensesLn 25	$69K	$30K	$37K	$2K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$82K	$69K	$12K	$23K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $81,626 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $83,861$61,989

I-9 Program service revenuePrior year $11,170$15,332

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $32,162$4,305

I-12 Total revenuePrior year $127,193$81,626

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $93,331$30,514

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $47,368$38,869

I-18 Total expensesPrior year $140,699$69,383

I-19 Revenue less expensesPrior year −$13,506$12,243

Part VI · Governance 8 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $81,626 across 5 lines filed

Lines not itemized here account for $4,305 of total revenue; see the IRS return.

VIII-1e Government grants$25,881

VIII-1f All other contributions, gifts and grants$36,108

VIII-1h Total contributions, gifts and grants$61,989

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,332$15,332

VIII-12 Total revenueRelated to mission $19,637 · Unrelated business $0 · Excluded from tax $0$81,626

Part IX · Statement of functional expenses $69,383 across 9 lines filed

IX-9 Other employee benefitsPrograms $23,086$23,086

IX-10 Payroll taxesManagement $7,428$7,428

IX-12 Advertising and promotionFundraising $485$485

IX-13 Office expensesManagement $1,056$1,056

IX-14 Information technologyManagement $1,044$1,044

IX-16 OccupancyManagement $19,500$19,500

IX-23 InsuranceManagement $3,175$3,175

IX-24 Other expenses (24a–d)Programs $5,287 · Management $2,302 · Fundraising $1,493$9,082

IX-24e All other expensesPrograms $1,948 · Management $2,579$4,527

IX-25 Total functional expensesPrograms $30,321 · Management $37,084 · Fundraising $1,978$69,383

Part X · Balance sheet $23,463 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $6,145$23,463

X-16 Total assetsStart of year $11,220$23,463

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $11,220$23,463

X-32 Total net assets or fund balancesStart of year $11,220$23,463

X-33 Total liabilities and net assetsStart of year $11,220$23,463

Part XI · Reconciliation of net assets $23,463 net assets at year end

XI-1 Total revenue$81,626

XI-2 Total expenses$69,383

XI-3 Revenue less expenses$12,243

XI-4 Net assets at start of year$11,220

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$23,463

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hart Gallery TN

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hart Gallery TN

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV