ARMONIA US INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARMONIA US INC (EIN 20-2302015)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201343089349200029
Schema version
2012v2.3
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)
Timestamp2013-11-04T10:52:18-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELERICK & ELERICK PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1265 N WYMORE RDAddressLine1
CityWINTER PARKCity
StateFLState
ZIP Code327893454ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202302015EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARMONIA US INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARMONameControl
Phone4072441117Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S ORANGE AVENUEAddressLine1
Address Line2ROOM/SUITE 2600AddressLine2
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN BENDERName
TitlePRESIDENTTitle
Phone4072441117Phone
Date Signed2013-08-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRIS A ELERICKName
Phone4076299995Phone
Date Prepared2013-11-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.ARMONIAUS.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts105003GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc104920ContributionsGiftsGrantsEtc
Investment Income83InvestmentIncome
Total Revenue105003TotalRevenue
Other Expenses Total93201OtherExpensesTotal
Total Expenses93201TotalExpenses
Excess Or Deficit For Year11802ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY27635NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY39437NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY27635BOY
EOY24593EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY14844EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27635BOY
EOY39437EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY27635BOY
EOY39437EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSUPPORT PROVIDED TO ARMONIA A.C.DescriptionProgramServiceAccom
Program Service Expenses93201ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses93201TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
DR LEE W HAWKINS
DIRECTOR/PRE1.000
OWEN MATTHEWS
DIRECTOR1.000
DR KAREN BENDER
TREASURER1.000
JAMES E L SEAY
DIRECTOR1.000
MARY CLARK
DIRECTOR1.000
SAUL CRUZ JR
DIRECTOR1.000
EIDI CRUZ
DIRECTOR1.000
JOSEPH CREECH JR
DIRECTOR1.000
CHRISTOPHER SCHULTZ
DIRECTOR1.000
CHRIS ELERICK
DIRECTOR1.000
JANE HAWKINS
DIRECTOR/SEC1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers14844LoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KAREN BENDERBusinessNameLine1
Business Name Line2ARMONIA US INCBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1114 SATSUMA DRIVEAddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32714ZIPCode
FieldValueIRS element (for citing)
Telephone Number4074687390TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96510CurrentTaxYearMinus1Year
Current Tax Year104920CurrentTaxYear
Total580969Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96510CurrentTaxYearMinus1Year
Current Tax Year104920CurrentTaxYear
Total580969Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total58143AmountsSubstContributorsTotal
Public Support Total170522826PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84CurrentTaxYearMinus1Year
Current Tax Year83CurrentTaxYear
Total784Total
FieldValueIRS element (for citing)
Total Support581753TotalSupport
Public Support Pertcentage1700.89870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92360PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonEIDI CRUZNamePerson
Relationship With OrganizationDIRECTORRelationshipWithOrganization
Purpose Of LoanASSISTANCEPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$14,844OriginalPrincipalAmount
Balance Due14844BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due14844TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ARMONIA A.C. 91,070 MISCELLANEOUS 2,131 TOTAL 93,201
OTHER ASSETSFORM 990-EZ, PART II, LINE 24RECEIVABLES DUE FROM OFFICERS 0 14,844 TOTAL 0 14,844
PRIMARY EXEMPT PURPOSEFORM 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.

Compensation Explanation CompensationExplanation

Compensation Compensation (11 entries)

DR LEE W HAWKINS
OWEN MATTHEWS
DR KAREN BENDER
JAMES E L SEAY
MARY CLARK
SAUL CRUZ JR
EIDI CRUZ
JOSEPH CREECH JR
CHRISTOPHER SCHULTZ
CHRIS ELERICK
JANE HAWKINS

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