Village Harmony
- Assets
- $146.6k
- Revenue
- $385.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Marshfield, VT
- Founding
- 02/1998
- Data as of
- 12/2023
- EIN
- 03-0352863
Organization Overview
Village Harmony is located in Marshfield, VT. The organization was established in 1998. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Village Harmony employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Harmony is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Village Harmony generated $385.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $371.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AN UMBRELLA ORGANIZATION OF WORLD MUSIC CHORAL ACTIVITIES INCL.COMMUNITY CHOIRS IN VT BOSTON CHICAGO; DOMESTIC & INTL MUSIC CAMPS WORKSHOPS; SPONSORSHIP OF SEMI-PRF. PERFORMANCE ENSEMBLES FOR DOMESTIC & INTL TOURS; SPONSORSHIP OF VISITING FOREIGN FOLK ENSEMBLES; RUNNING ONLINE PROGRAMS FOR UNIVERSITIES & CHORAL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLAGE HARMONY SUMMER CAMPS IN 2023: TWO ADULT PROGRAMS AND THREE TEEN PROGRAMS IN THE US; THREE OVERSEAS PROGRAMS IN SOUTH AFRICA CAUCASUS GEORGIA MACEDONIA & MADAGASCAR.
OUR SPONSORED COMMUNITY CHOIRS IN CHICAGO AND BOSTON.
ONLINE & IN-PERSON PROGRAMS SERVICING US UNIVERSITIES AND NON-VILLAGE HARMONY COMMUNITY CHOIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Russell Chair | Trustee | 0 | $0 |
Joan Kennedy Secretary | Trustee | 0 | $0 |
Lysander Jaffe Trustee | Trustee | 0 | $4,000 |
Lonnie Norwood Trustee | Trustee | 0 | $3,650 |
Karly Mundy Trustee | Trustee | 0 | $0 |
Suzannah Park Trustee Artistic Director | OfficerTrustee | 20 | $16,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,229 |
| Total Program Service Revenue | $371,093 |
| Investment income | $267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,709 |
| Fees for services: Management | $3,286 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,882 |
| Office expenses | $8,497 |
| Information technology | $7,954 |
| Royalties | $0 |
| Occupancy | $117,908 |
| Travel | $57,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,415 |
| All other expenses | $0 |
| Total functional expenses | $371,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,670 |
| Savings and temporary cash investments | $84,953 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $146,623 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $146,623 |