ARMONIA US INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARMONIA US INC (EIN 20-2302015)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-10
IRS object ID
202010419349200876
Schema version
2019v5.0
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)
Return2020-02-10T15:17:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200538257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELERICK & ELERICK PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 N WYMORE RDAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327893454ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202302015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMONIA US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMOBusinessNameControlTxt
Phone4072441117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S ORANGE AVE STE 2600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES E L SEAYPersonNm
Person TitleSECY/TREAS/DIRECTORPersonTitleTxt
Signature2020-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS A ELERICKPreparerPersonNm
PTINP00649466PTIN
Phone4076299995PhoneNum
Preparation2020-02-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.227.112.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-10IPDt
IP Tm15:17:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id05760D9F9F29AAB900404D8D2E4D93CBCFDEABF2AtSubmissionCreationDeviceId
At Submission Filing Device Id68D168FCB44D935F406EDFFB54B497580452E626AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ARMONIAUS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,569ContributionsGiftsGrantsEtcAmt
Total Revenue$148,569TotalRevenueAmt
Other Expenses Total$130,555OtherExpensesTotalAmt
Total Expenses$130,555TotalExpensesAmt
Excess Or Deficit For Year$18,014ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,258NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,244BOYAmt
EOY$51,258EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,244BOYAmt
EOY$51,258EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,244BOYAmt
EOY$51,258EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST WITH THE FUNDING OF THE RELIGIOUS AND CHARITABLE PROGRAMS CONDUCTED BY ORGANIZATIONS SUCH AS ARMONIA, A.C. SERVING IMPOVERISHED AREAS OF MEXICO, THROUGH THE MAKING OF TARGETED PROGRAM ASSISTANCE WHICH WILL BE ADMINISTERED BY AND CLOSELY MONITORED BY THIS CORPORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT PROVIDED TO ARMONIA A.C.DescriptionProgramSrvcAccomTxt
Program Service Expenses$130,555ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,555TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WAYNE HARRIS
VP, DIRECTOR1.00$0
OWEN S MATTHEWS
VP, DIRECTOR1.00$0
KAREN BENDER
VP, DIRECTOR1.00$0
JAMES E L SEAY
SECY/TREAS/D1.00$0
DAVID CROSS
PRESIDENT, D1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES E L SEAYBusinessNameLine1Txt
Business Name Line2ARMONIA US INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S ORANGE AVE STE 2600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Phone4072441117PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,461CurrentTaxYearMinus1YearAmt
Current Tax Year$148,569CurrentTaxYearAmt
Total$460,810TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,461CurrentTaxYearMinus1YearAmt
Current Tax Year$148,569CurrentTaxYearAmt
Total$460,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,945SubstantialContributorsTotAmt
Public Support Total170$454,865PublicSupportTotal170Amt
Total Support$460,810TotalSupportAmt
Public Support CY1700.98710PublicSupportCY170Pct
Public Support PY1700.95300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ARMONIA A.C. 130,489 BANK FEES 66 TOTAL 130,555
FORM 990-EZ, PART IIITO ASSIST WITH THE FUNDING OF THE RELIGIOUS AND CHARITABLE PROGRAMS CONDUCTED BY ORGANIZATIONS SUCH AS ARMONIA, A.C. SERVING IMPOVERISHED AREAS OF MEXICO, THROUGH THE MAKING OF TARGETED PROGRAM ASSISTANCE WHICH WILL BE ADMINISTERED BY AND CLOSELY MONITORED BY THIS CORPORATION.

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