HARMONY YOUTH CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HARMONY YOUTH CENTER INC (EIN 45-5273143)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201821319349200242
Schema version
2017v2.0
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)
Return2018-05-10T11:47:31-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455273143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARMONY YOUTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARMBusinessNameControlTxt
Phone6787612288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12769 Duluth Hwy 120AddressLine1Txt
CityDuluthCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKamlesh NaikPersonNm
Person TitleAccountantPersonTitleTxt
Phone6787612288PhoneNum
Signature2018-05-11SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$126,619ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,552ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$156,171TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,099FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$39,752OtherExpensesTotalAmt
Total Expenses$80,851TotalExpensesAmt
Excess Or Deficit For Year$75,320ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$171,988NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$247,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,413BOYAmt
EOY$141,331EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$107,811BOYAmt
EOY$107,319EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,224BOYAmt
EOY$248,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,236BOYAmt
EOY$1,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$171,988BOYAmt
EOY$247,308EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDuring 2017, Harmony Youth Center (HYC) held classes for Youth Fitness (20 sessions), Indian Folk Painting (10 sessions), and Indian Classical Dances (10 sessions of Bharatnatyam). Classes for adults included 40 sessions of Yoga, 30 sessions of Women's Fitness, and 20 sessions of Indian Musical Instrument Tabla.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomParticipants who benefited in various programs: 1. Youth Fitness and Indian Classical Dance & Panting, over 30. 2. Yoga, over 100. 3. Women's Fitness, over 20. 4. Indian Musical Instrument Tabla, over 10.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$80,851ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,851TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Priyabrata Barik
Director, CEO4$0$0$0
Pankaj Dave
Director, CFO4$0$0$0
Ish Khanna
Director, Secretary6$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKamlesh NaikPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12769 Duluth Hwy 120AddressLine1Txt
CityDuluthCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd
FieldValueIRS element (for citing)
Phone6787612288PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$29,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,778CurrentTaxYearMinus1YearAmt
Current Tax Year$126,619CurrentTaxYearAmt
Total$330,842TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,778CurrentTaxYearMinus1YearAmt
Current Tax Year$126,619CurrentTaxYearAmt
Total$330,842TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$42,550TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$42,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$288,292PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,778CurrentTaxYearMinus1YearAmt
Current Tax Year$126,619CurrentTaxYearAmt
Total$330,842TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87139PublicSupportCY509Pct
Public Support PY5090.77295PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Credit card and bank fees;1707|Legal fees;60|Depreciation;20562|Program expenses;15706|Communication and IT expenses;950|Insurance;767^Total;39752^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Other Receivables;19070|Net Fixed Assets;82249|Security Deposit;6000^Total;107319^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Advances Received;288|Other Payables;1054^Total;1342^

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