Our Harmony Club Inc
- Assets
- $67.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sturtevant, WI
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-3539542
Organization Overview
Our Harmony Club Inc is located in Sturtevant, 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 12/2021, Our Harmony Club Inc generated $30.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $57.0k during the year ending 12/2021. 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
2021
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 President | 3 | $0 | |
Martine Albritton Secretary | 4 | $0 | |
David Miller Treasurer | 6 | $0 | |
John Brensinger Member At Large | 4 | $0 | |
Suzanne Petit Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,615 |
| Total Program Service Revenue | $4,507 |
| Membership dues | $0 |
| Investment income | $55 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1 |
| Other Revenue | $1,281 |
| Total Revenue | $30,457 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,901 |
| Professional fees and other payments to independent contractors | $3,215 |
| Occupancy, rent, utilities, and maintenance | $570 |
| Printing, publications, postage, and shipping | $364 |
| Other expenses | $7,900 |
| Total expenses | $56,950 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,067 |
| Other assets | $0 |
| Total assets | $67,665 |
| Total liabilities | $21,429 |
| Net assets or fund balances | $46,236 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Harmony Club Inc has recieved totaling $263.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Community Nutrition Network And Senior Services Association North Riverside, IL | $1,942,321 | $8,150,796 |
Central Minnesota Council Aging Inc Sartell, MN | $1,275,140 | $7,874,791 |
Horizon Health Inc Pierz, MN | $5,933,505 | $9,032,202 |
North Shore Senior Center Northfield, IL | $8,808,686 | $7,733,028 |
Interfaith Older Adult Programs Inc Milwaukee, WI | $1,903,489 | $6,806,853 |
Agesmart Community Resources Ofallon, IL | $2,635,530 | $7,036,315 |
Council On Aging Inc Serving St Clair County Port Huron, MI | $8,207,459 | $6,761,442 |
Human Resources Authority Inc Escanaba, MI | $3,158,703 | $6,692,437 |
Western Illinois Agency On Aging Inc Rock Island, IL | $2,579,720 | $6,300,797 |