HARMONY GROVE SPIRITUALIST ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARMONY GROVE SPIRITUALIST ASSOCIATION (EIN 23-7408444)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-12-12
IRS object ID
201633479349300543
Schema version
2015v2.1
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)
Return2016-12-12T18:10:11-08:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth P Miller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 S Juniper St Suite 204AddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237408444EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harmony Grove Spiritualist AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARMBusinessNameControlTxt
Phone7605321187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12975 Washington CircleAddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE CAVENDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7605321187PhoneNum
Signature2016-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH P MILLER CPAPreparerPersonNm
Phone7607468841PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNETTE CAVENDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12975 Washington CircleAddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$248,896GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSPIRITUALISM EDUCATION AND ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$44,909PYContributionsGrantsAmt
CY Contributions Grants$35,344CYContributionsGrantsAmt
PY Program Service Revenue$404,997PYProgramServiceRevenueAmt
CY Program Service Revenue$204,556CYProgramServiceRevenueAmt
PY Investment Income$770PYInvestmentIncomeAmt
CY Investment Income$716CYInvestmentIncomeAmt
PY Other Revenue$4,630PYOtherRevenueAmt
CY Other Revenue$8,280CYOtherRevenueAmt
PY Total Revenue$455,306PYTotalRevenueAmt
CY Total Revenue$248,896CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,233CYTotalFundraisingExpenseAmt
PY Other Expenses$134,577PYOtherExpensesAmt
CY Other Expenses$132,257CYOtherExpensesAmt
PY Total Expenses$134,577PYTotalExpensesAmt
CY Total Expenses$132,257CYTotalExpensesAmt
PY Revenues Less Expenses$320,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,639CYRevenuesLessExpensesAmt
Total Assets BOY$913,075TotalAssetsBOYAmt
Total Assets EOY$1,029,214TotalAssetsEOYAmt
Total Liabilities BOY$183,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$729,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$846,527NetAssetsOrFundBalancesEOYAmt
MissionSPIRITUALISM EDUCATION AND ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,523ExpenseAmt
DescTHE ASSOCIATION CARRIES OUT NUMEROUS ACTIVITIES AND PROGRAMS TO PROMOTE SPIRITUALISM TO ITS MEMBERS AND GUESTS, AND INCLUDES A LIBRARY, A HEALING CENTER, LECTURES, CHILDRENS PROGRAMS, AND OTHER EDUCATIONAL PROGRAMS AND SEMINARS FOR ALL PEOPLE INTERESTED.Desc
Total Program Service Expenses$22,523TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENNE RHAEPersonNm
Phone7605321187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12975 WASHINGTON CIRAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNETTE CAVENDER
PRESIDENT10.00Yes (X)$0$0$0
MARILYN CAUTHEN
VICE PRESIDENT10.00Yes (X)$0$0$0
RENNE RHAE
FINANCIAL SECY10.00Yes (X)$0$0$0
MINDY SLOAN
TREASURER10.00Yes (X)$0$0$0
LAURA JOHNSON
RECORDING SECY10.00Yes (X)$0$0$0
BETTY ANDERSON
TRUSTEE10.00$0$0$0Yes (X)
BRIAN JONES
TRUSTEE10.00$0$0$0Yes (X)
CATHY WILSON
TRUSTEE10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,240MembershipDuesAmt
Fundraising$24,908FundraisingAmt
All Other Contributions$6,196AllOtherContributionsAmt
Total Contributions$35,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
EDUCATION611430$7,382
OTHER561000$197,174
FieldValueIRS element (for citing)
Total Program Service Revenue$204,556TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$716TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,280RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,280RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,280TotalRevenueColumnAmt
Related Or Exempt Func Income$8,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$24,908ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,896TotalRevenueColumnAmt
Related Or Exempt Func Income$213,552RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$772TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$772FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$417TotalAmt
Program Services$0ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,123TotalAmt
Program Services$5,123ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,577TotalAmt
Program Services$7,577ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE SUPPLIES$1,400$0$1,400$0
BANK CHARGES$646$0$646$0
EDUCATION$2,793$0$2,793$0
PROPERTY TAXES$22,831$0$22,831$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,198TotalAmt
Program Services$9,823ProgramServicesAmt
Management And General$75,914ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,257TotalAmt
Program Services$22,523ProgramServicesAmt
Management And General$108,501ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,084BOYAmt
EOY$16,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$883,991BOYAmt
EOY$1,012,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$913,075BOYAmt
EOY$1,029,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$511BOYAmt
EOY$11EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,676BOYAmt
EOY$182,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,187BOYAmt
EOY$182,687EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$206,706BOYAmt
EOY$206,706EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$523,182BOYAmt
EOY$639,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,888BOYAmt
EOY$846,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$913,075BOYAmt
EOY$1,029,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$116,639ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASEHOLD FUNDS$22,218
EDUCATIONAL FUNDS$49,328
BEQUEST FUNDS$2,837
INSURANCE PROCEEDS$108,293
FieldValueIRS element (for citing)
Total Liability$182,676TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE TREASURER REVIEWS THE FORM 990 AND OTHERS AS REQUESTED
Pt XIFUND ACCOUNTS WERE TRANSFERED
Form 990EZ, Part II, Line 26SALES TAX PAYABLE
Form 990, Part IX, Line 24eTELEPHONE 1856. 0. 1856. 0.
Form 990, Part IX, Line 24ePOSTAGE 374. 0. 374. 0.
Form 990, Part IX, Line 24eSALES TAX 20. 0. 20. 0.
Form 990, Part IX, Line 24ePRINTING 1103. 0. 1103. 0.
Form 990, Part IX, Line 24eCONTRACT SERVICES 29958. 0. 29958. 0.
Form 990, Part IX, Line 24eMERCHANT FEES 2300. 0. 2300. 0.
Form 990, Part IX, Line 24eUTILITIES 14103. 0. 14103. 0.
Form 990, Part IX, Line 24eREPAIRS 20130. 0. 20130. 0.
Form 990, Part IX, Line 24eFUNDRAISING 461. 0. 0. 461.
Form 990, Part IX, Line 24eCOMPUTER SERVICES 910. 0. 910. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 1075. 0. 1075. 0.
Form 990, Part IX, Line 24eCHURCH PROGRAMS 9823. 9823. 0. 0.
Form 990, Part IX, Line 24eCLEANING 4085. 0. 4085. 0.

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