ARMONIA US INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARMONIA US INC (EIN 20-2302015)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-06
- IRS object ID
- 201442799349200114
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-06T13:36:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200538257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELERICK & ELERICK PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 N WYMORE RD | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327893454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202302015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMONIA US INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMO | BusinessNameControlTxt |
| Phone | 4072441117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 2600 | AddressLine2 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BENDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4072441117 | PhoneNum |
| Signature | 2014-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A ELERICK | PreparerPersonNm |
| PTIN | P00649466 | PTIN |
| Phone | 4076299995 | PhoneNum |
| Preparation | 2014-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ARMONIAUS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,231 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $87,235 | TotalRevenueAmt |
| Other Expenses Total | $94,966 | OtherExpensesTotalAmt |
| Total Expenses | $94,966 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,731 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,593 | BOYAmt |
| EOY | $16,862 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,844 | BOYAmt |
| EOY | $14,844 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,437 | BOYAmt |
| EOY | $31,706 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,437 | BOYAmt |
| EOY | $31,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT PROVIDED TO ARMONIA A.C. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $94,966 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,966 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE HARRIS | ||
| DIRECTOR | 1.00 | $0 |
| OWEN MATTHEWS | ||
| VICE PRESIDE | 1.00 | $0 |
| DR KAREN BENDER | ||
| PRESIDENT, T | 1.00 | $0 |
| JAMES E L SEAY | ||
| SECRETARY | 1.00 | $0 |
| SANDY SHEPHERD | ||
| DIRECTOR | 1.00 | $0 |
| EIDI CRUZ | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $14,844 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN BENDER | BusinessNameLine1 |
| Business Name Line2 | ARMONIA US INC | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SATSUMA DRIVE | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074687390 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,231 | CurrentTaxYearAmt |
| Total | $557,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,231 | CurrentTaxYearAmt |
| Total | $557,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $511,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $558,017 | TotalSupportAmt |
| Public Support CY170 | 0.91580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EIDI CRUZ | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | ASSISTANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $14,844 | OriginalPrincipalAmt |
| Balance Due | $14,844 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,844 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ARMONIA A.C. 89,850 MISCELLANEOUS 5,116 TOTAL 94,966 |
| FORM 990-EZ, PART II, LINE 24 | RECEIVABLES DUE FROM OFFICERS 14,844 14,844 TOTAL 14,844 14,844 |
| FORM 990-EZ, PART III | TO 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| WAYNE HARRIS |
| OWEN MATTHEWS |
| DR KAREN BENDER |
| JAMES E L SEAY |
| SANDY SHEPHERD |
| EIDI CRUZ |
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