ARMONIA US INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARMONIA US INC (EIN 20-2302015)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-10
IRS object ID
201542539349200029
Schema version
2014v5.0
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)
Return2015-09-10T14:48:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 AVENUEAddressLine1Txt
Address Line2ROOM/SUITE 2600AddressLine2Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SEAYPersonNm
Person TitleSECRETARY, TREASURERPersonTitleTxt
Phone4072441117PhoneNum
Signature2015-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS A ELERICKPreparerPersonNm
PTINP00649466PTIN
Phone4076299995PhoneNum
Preparation2015-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ARMONIAUS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,823GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,823ContributionsGiftsGrantsEtcAmt
Total Revenue$70,823TotalRevenueAmt
Other Expenses Total$79,530OtherExpensesTotalAmt
Total Expenses$79,530TotalExpensesAmt
Excess Or Deficit For Year-$8,707ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,706NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,200OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,862BOYAmt
EOY$16,955EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,844BOYAmt
EOY$4,844EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,706BOYAmt
EOY$21,799EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,706BOYAmt
EOY$21,799EOYAmt
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$79,530ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,530TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WAYNE HARRIS
VP, DIRECTOR1.00$0
OWEN MATTHEWS
PRESIDENT1.00$0
DR KAREN BENDER
DIRECTOR1.00$0
JAMES E L SEAY
SECRETARY, T1.00$0
DAVID CROSS
VP, DIRECTOR1.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$4,844LoansToFromOfficersAmt
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 Line1KAREN BENDERBusinessNameLine1Txt
Business Name Line2ARMONIA US INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 SATSUMA DRIVEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd
FieldValueIRS element (for citing)
Phone4074687390PhoneNum
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$107,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,231CurrentTaxYearMinus1YearAmt
Current Tax Year$70,823CurrentTaxYearAmt
Total$466,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,231CurrentTaxYearMinus1YearAmt
Current Tax Year$70,823CurrentTaxYearAmt
Total$466,562TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,386SubstantialContributorsTotAmt
Public Support Total170$431,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$220TotalAmt
FieldValueIRS element (for citing)
Total Support$466,782TotalSupportAmt
Public Support CY1700.92370PublicSupportCY170Pct
Public Support PY1700.91580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonEIDI CRUZPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeASSISTANCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$14,844OriginalPrincipalAmt
Balance Due$4,844BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,844TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ARMONIA A.C. 79,400 BANK FEES 130 TOTAL 79,530
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -1,200 ADJUSTMENT FOR INCORRECTLY CLASSIFIED DEPOSITS IN TRANSIT
FORM 990-EZ, PART II, LINE 24RECEIVABLES DUE FROM OFFICERS 14,844 4,844 TOTAL 14,844 4,844
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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