FURP.ORG / PUBLIC DATA EXPLORER

HARMONY PROGRAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARMONY PROGRAM (EIN 05-0606695)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349305435
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T10:28:24-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060962537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEPLITZKY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BRADLEY ROAD BUILDING 600AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06525ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050606695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HARMONY PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARMBusinessNameControlTxt
Phone3322367718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BROADWAY 39TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE FITZGIBBONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3322367718PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastFITZGIBBONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARVIN MCCARTHYPreparerPersonNm
PTINP01990471PTIN
Phone2033870852PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE FITZGIBBONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BROADWAY 39TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,021,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARMONYPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE HARMONY PROGRAM BELIEVES THAT MUSIC SHOULD BE AN INTEGRAL PART OF EVERY CHILD'S EDUCATION AND THAT GREAT EXPECTATIONS LEAD TO EVEN GREATER ACHIEVEMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,939,409PYContributionsGrantsAmt
CY Contributions Grants$1,723,148CYContributionsGrantsAmt
PY Program Service Revenue$382,572PYProgramServiceRevenueAmt
CY Program Service Revenue$242,654CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$4,743CYInvestmentIncomeAmt
PY Other Revenue-$28,769PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,293,212PYTotalRevenueAmt
CY Total Revenue$1,970,545CYTotalRevenueAmt
PY Grants And Similar Paid$32,885PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,704CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,169,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,433,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$24,060CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$460,192CYTotalFundraisingExpenseAmt
PY Other Expenses$593,824PYOtherExpensesAmt
CY Other Expenses$538,163CYOtherExpensesAmt
PY Total Expenses$1,796,357PYTotalExpensesAmt
CY Total Expenses$2,028,033CYTotalExpensesAmt
PY Revenues Less Expenses$496,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,488CYRevenuesLessExpensesAmt
Total Assets BOY$1,990,309TotalAssetsBOYAmt
Total Assets EOY$1,943,305TotalAssetsEOYAmt
Total Liabilities BOY$105,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,884,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,827,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HARMONY PROGRAM BELIEVES THAT MUSIC SHOULD BE AN INTEGRAL PART OF EVERY CHILD'S EDUCATION AND THAT GREAT EXPECTATIONS LEAD TO EVEN GREATER ACHIEVEMENT. HARMONY WAS FOUNDED TO PROVIDE STUDENTS IN UNDER-SERVED COMMUNITIES WITH FREE INSTRUMENTS, IN-DEPTH MUSICAL INSTRUCTION, ORCHESTRAL AND CHORAL TRAINING, AND ACCESS TO A VARIETY OF CULTURAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,158,838ExpenseAmt
Grant$32,704GrantAmt
Revenue$242,654RevenueAmt
DescTHE HARMONY PROGRAM HAS DEVELOPED A PROPRIETARY CURRICULUM FOR 6 SEMESTERS OF INSRUCTION ON EACH OF 8 ORCHESTRAL INSTRUMENTS (INCLUDING STRINGS, WINDS, BRASS, AND PERCUSSION), AND A CHORAL CURRICULUM FOR STUDENTS TO LEARN VOCAL TECHNIQUE. OUR CURRICULA ARE BASED ON THE NATIONAL ASSOCIATION FOR MUSIC STANDARDS, AS WELL AS THE NYC BLUEPRINT FOR TEACHING AND LEARNING IN MUSIC. AFTER-SCHOOL INSTRUCTION TAKES PLACE 3 TO 10 HOURS EACH WEEK FOR 30 WEEKS DURING THE SCHOOL YEAR (UP TO 300 HOURS ANNUALLY). AT THE END OF EACH SEMESTER, STUDENTS ARE EVALUATED BY TEACHERS ON THEIR MUSICAL AND SOCIAL DEVELOPMENT. MUSICAL EVALUATIONS ARE USED TO ASSESS THEIR PROGRESS ON AREAS OF TECHNIQUE, MUSIC THEORY, AND MUSICIANSHIP, INCLUDING BODY POSITION, INSTRUMENT HOLD, NOTATION, TONE QUALITY, TEMPO/RHYTHM, VOCAL RANGE, INTONATION AND ARTICULATION. TEACHERS ALSO EVALUATE THEIR STUDENTS' SOCIAL DEVELOPMENT IN THE FOLLOWING AREAS: FOCUS/PREPRATION, COOPERATION, RESPECT, COMMUNICATION, AND SELF-ESTEEM. OUR BREAKDOWN OF INSTRUCTIONAL ACTIVITIES IS AS FOLLOWS: GENERAL MUSIC SKILLS, GROUP LESSONS, ORCHESTRAL INSTRUCTION, CHORAL INSTRUCTION, SPECIAL EVENTS, AND RECITALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,107ExpenseAmt
DescTHE HARMONY PROGRAM UNDERSTANDS THAT THE SUMMER MONTHS CAN BE CRITICALLY IMPORTANT TO STUDENTS' ABILITY TO RETAIN, HONE, AND BUILD UPON THE SKILLS THEY LEARNED DURING THE SCHOOL YEAR. OUR SUMMER CAMP GIVES STUDENTS THE OPPORTUNITY TO PRACTICE AND RECEIVE INSTRUCTION DURING THE SUMMER, AND THE EXTENDED HOURS ENGAGE THEM IN TOPICS NOT INCLUDED IN OUR AFTER-SCHOOL PROGRAM, INCLUDING CHAMBER PLAYING, MUSIC THEORY, IMPROVISING, VOCAL WORK, AND DIFFERENT MUSIC GENRES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,446ExpenseAmt
DescTHE HARMONY PROGRAM'S UNIQUE MODEL ADDRESSES A SHORTAGE OF WELL-TRAINED MUSIC TEACHERS BY RECRUITING ACCOMPLISHED MUSICIANS, TRAINED AT THE NATION'S TOP CONSERVATORIES AND UNIVERSITIES, TO TEACH WITH US. THE QUALITY OF OUR PROGRAMMING IS DIRECTLY RELATED TO THE PREPARATION OF OUR TEACHERS, WHO COME WITH EXCEPTIONAL MUSICAL TRAINING BUT LIMITED TEACHING EXPERIENCE. OUR TEACHERS RECEIVE UP TO 65 HOURS OF TRAINING PER YEAR IN PREPARATION FOR THEIR WORK WITH OUR STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,336,391TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE FITZGIBBON EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129244488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BROADWAY 39TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADRIANA DIAZ
MEMBER1.00Yes (X)$0$0$0
ANTHONY MCGILL
MEMBER1.00Yes (X)$0$0$0
DOUG HENCK
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR KALMON POST
CHAIR1.00Yes (X)$0$0$0Yes (X)
ELIAH SETON
MEMBER1.00Yes (X)$0$0$0
EVAN GOGEL
MEMBER1.00Yes (X)$0$0$0
GEORGE MELAS
MEMBER1.00Yes (X)$0$0$0
KERI KUNZLE
MEMBER1.00Yes (X)$0$0$0
KEVIN GORE
MEMBER1.00Yes (X)$0$0$0
KIRSTEN KERN
MEMBER1.00Yes (X)$0$0$0
NANCY HAGER
MEMBER1.00Yes (X)$0$0$0
RICK SONG
MEMBER1.00Yes (X)$0$0$0
ROY NIEDERHOFFER
MEMBER1.00Yes (X)$0$0$0
ANNE FITZGIBBON
EXECUTIVE DIRECTOR40.00$211,823$0$10,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,823TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$425,465FundraisingAmt
Government Grants$220,280GovernmentGrantsAmt
All Other Contributions$1,077,403AllOtherContributionsAmt
Total Contributions$1,723,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTNER FEESDesc
Business900099BusinessCd
Total Revenue Column$242,654TotalRevenueColumnAmt
Related Or Exempt Func Income$242,654RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$242,654TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,743TotalRevenueColumnAmt
Exclusion$4,743ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,911FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$425,465ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,911FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,970,545TotalRevenueColumnAmt
Related Or Exempt Func Income$242,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,743ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,704TotalAmt
Program Services$32,704ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$89,250ProgramServicesAmt
Management And General$89,250ManagementAndGeneralAmt
Fundraising$31,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,021,576TotalAmt
Program Services$785,930ProgramServicesAmt
Management And General$38,750ManagementAndGeneralAmt
Fundraising$196,896FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,161TotalAmt
Program Services$77,572ProgramServicesAmt
Management And General$11,345ManagementAndGeneralAmt
Fundraising$20,244FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,369TotalAmt
Program Services$65,639ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$17,130FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,100TotalAmt
Management And General$36,100ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$24,060TotalAmt
Fundraising$24,060FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,337TotalAmt
Program Services$9,291ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt
Fundraising$37,166FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Management And General$5,069ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,945TotalAmt
Program Services$3,357ProgramServicesAmt
Management And General$10,756ManagementAndGeneralAmt
Fundraising$12,832FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,846TotalAmt
Program Services$25,846ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,446TotalAmt
Program Services$36,446ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,487TotalAmt
Program Services$5,787ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$232,532$111,615$16,278$104,639
MUSIC SUPPLIES$46,865$46,865
PROGRAM COSTS AND CURRI$26,341$26,341
RECRUITING$14,399$2,880$2,880$8,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,796TotalAmt
Program Services$16,868ProgramServicesAmt
Management And General$7,842ManagementAndGeneralAmt
Fundraising$7,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,028,033TotalAmt
Program Services$1,336,391ProgramServicesAmt
Management And General$231,450ManagementAndGeneralAmt
Fundraising$460,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,582,266BOYAmt
EOY$1,480,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,600BOYAmt
EOY$261,933EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$310,977BOYAmt
EOY$141,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,697BOYAmt
EOY$10,538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,769BOYAmt
EOY$48,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,990,309BOYAmt
EOY$1,943,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,729BOYAmt
EOY$116,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,729BOYAmt
EOY$116,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,768,783BOYAmt
EOY$1,750,767EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,797BOYAmt
EOY$76,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,884,580BOYAmt
EOY$1,827,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,990,309BOYAmt
EOY$1,943,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,488ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,723,148CurrentTaxYearAmt
Total$7,168,258TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$53,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,572CurrentTaxYearMinus1YearAmt
Current Tax Year$242,654CurrentTaxYearAmt
Total$679,095TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,579,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,321,981CurrentTaxYearMinus1YearAmt
Current Tax Year$1,965,802CurrentTaxYearAmt
Total$7,847,353TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,000CurrentTaxYearMinus1YearAmt
Current Tax Year$265,000CurrentTaxYearAmt
Total$801,673TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,000CurrentTaxYearMinus1YearAmt
Current Tax Year$265,000CurrentTaxYearAmt
Total$801,673TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,045,680PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4,743CurrentTaxYearAmt
Total$4,743TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$4,743CurrentTaxYearAmt
Total$4,743TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$44,200CurrentTaxYearMinus1YearAmt
Current Tax Year$50,911CurrentTaxYearAmt
Total$1,235,973TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,629,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,579,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,366,181CurrentTaxYearMinus1YearAmt
Current Tax Year$2,021,456CurrentTaxYearAmt
Total$9,088,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77530PublicSupportCY509Pct
Public Support PY5090.69800PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME - 2018 AMOUNT: $ 535,799. 2019 AMOUNT: $ 605,063. 2021 AMOUNT: $ 44,200. 2022 AMOUNT: $ 50,911.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,757OtherCostOrOtherBasisAmt
Depreciation$82,219DepreciationAmt
Book Value$10,538BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,538TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,982,545TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$1,970,545RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,970,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,040,033TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$2,028,033ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,028,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOIGNE EVENTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13665 AUTUMNWOOD LANEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$476,376GrossReceiptsAmt
Retained By Contractor$24,060RetainedByContractorAmt
Net To Organization$452,316NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$476,376TotalGrossReceiptsAmt
Total Retained By Contractors$24,060TotalRetainedByContractorsAmt
Total Net To Organization$452,316TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$476,376GrossReceiptsEvent1Amt
Charitable Contri Event1$425,465CharitableContriEvent1Amt
Gross Revenue Event1$50,911GrossRevenueEvent1Amt
Rent Facility Costs Event1$47,241RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,670OtherDirectExpensesEvent1Amt
Gross Receipts Total$476,376GrossReceiptsTotalAmt
Charitable Contributions Tot$425,465CharitableContributionsTotAmt
Gross Revenue Total Events$50,911GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$47,241RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,911DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient25RecipientCnt
Cash Grant$32,704CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOUR SCHOLARSHIP ALLOCATIONS ARE MONITORED BY OUR PROGRAM STAFF. TEACHERS RECOMMEND STUDENTS FOR SCHOLARSHIPS OPPORTUNITIES WHEN THEY SUBMIT THEIR STUDENT EVALUATIONS AT THE END OF EACH SEMESTER. STUDENTS ARE ADVISED THEY HAVE BEEN SELECTED FOR THE SPECIFIC OPPORTUNITY AND STUDENTS ARE THEN GUIDED ALONG WITH A HARMONY PROGRAM TEACHER TO PREPARE FOR THEIR AUDITION AND APPLICATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANNE FITZGIBBONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$201,823BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,823TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. AFTER APPROVAL, THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15AAT THE END OF THE YEAR, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS, TO DISCUSS PROGRESS TOWARDS GOALS OF THE ORGANIZATION, THEN VOTES ON COMPENSATION BASED ON PROGRESS TOWARDS THOSE GOALS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.