Our Harmony Club Inc
- Assets
- $54.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Pleasant, WI
- Founding
- 10/2015
- Data as of
- 12/2022
- EIN
- 47-3539542
Organization Overview
Our Harmony Club Inc is located in Mount Pleasant, WI. The organization was established in 2015. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Harmony Club Inc 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 12/2022, Our Harmony Club Inc generated $79.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $85.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CONTRIBUTIONS ARE USED TO SUPPLY MEALS, MEAL SUPPLIES, SUPPLIES FOR DAILY ACTIVITIES TO SUPPORT THE PURPOSE OF OFFERING RELIEF AND FREE TIME TO FAMILIES CARING FOR OLDERLOVED ONES AND TO OFFER A STIMULATING, SAFE AND ENJOYABLE SOCIAL DAY TO THOSE SUFFERING FROM DIMENTIA, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Vlach President | 7 | $0 | |
Edwin Raymond Vice Pres/acting Secty | 7 | $0 | |
David Miller Treasurer | 6 | $0 | |
John Brensinger Member At Large | 4 | $0 | |
James Schneider Member At Large | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,484 |
| Total Program Service Revenue | $42,186 |
| Membership dues | $0 |
| Investment income | $40 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,519 |
| Other Revenue | $7,662 |
| Total Revenue | $79,891 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $63,726 |
| Professional fees and other payments to independent contractors | $7,415 |
| Occupancy, rent, utilities, and maintenance | $1,140 |
| Printing, publications, postage, and shipping | $460 |
| Other expenses | $12,938 |
| Total expenses | $85,679 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,602 |
| Other assets | $0 |
| Total assets | $54,746 |
| Total liabilities | $14,298 |
| Net assets or fund balances | $40,448 |