2023-11-15T21:36:43-06:00 2022-12-31 990EZ 2022-01-01 822592318 FOUNDATION FOR HARMONY PRESENTS % JOSEPH FAUBEL FOUN 5702264571 209 MAIN AVENUE HAWLEY PA 18428 JOSEPH FAUBEL TREASURER 5702264571 2023-11-15 JOSEPH FAUBEL XXX-XX-XXXX false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 166987 106792 60195 166987 61839 7737 119034 188610 -21623 73163 51540 76523 51448 0 7209 0 2280 76523 60937 3360 60 73163 60877 CULTIVATE INDIVIDUAL AND COMMUNAL GROWTH THROUGH ARTS A SERIES OF MORE THAN TWENTY DIVERSE ENTERTAINMENT EVENTS WERE CONDUCTED INCLUDING MUSICAL PERFORMANCES PODCASTS AND CHILDRENSPROGRAMS 133979 133979 HENRY M SKIER CHAIR 4.000 0 0 0 BARBARA J GENZLINGER PRESIDENT 2.000 0 0 0 EDWARD S SADER SECRETARY 3.000 0 0 0 JOSEPH FAUBEL TREASURER 3.000 0 0 0 COLLEEN EDWARDS TRUSTEE 2.000 0 0 0 MAUREEN BEILMAN TRUSTEE 0.000 0 0 0 PAUL EDWARDS TRUSTEE 2.000 0 0 0 JILL CARLETTI CREATIVE DIRECTOR 4.000 0 0 0 LESLIE COOK COORDINATOR 2.000 0 0 0 false false false false false false false 0 0 0 false false JOSEPH FAUBEL 209 MAIN AVENUE HAWLEY PA 18428 5702264571 false false false false false false false false false false false false NONE NONE true X 4541 18800 13850 152781 106792 296764 52643 60195 112838 4541 18800 13850 205424 166987 409602 409602 4541 18800 13850 205424 166987 409602 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $21514.00 Part I Line 16 Other office expenses $7453.00 Part I Line 16 Information technology $11103.00 Part I Line 16 Travel $1400.00 Part I Line 16 PERFORMANCE RELATED EXPENSES $68257.00 Part I Line 16 EQUIPMENT $9307.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $2280.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3360.00 Ending: $60.00 PART VI, LINE 11 THE FORM 990 IS APPROVED BY THE GOVERNING BOARD PRIOR TO FILING. PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.