HARMONY GROVE SPIRITUALIST ASSOCIATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HARMONY GROVE SPIRITUALIST ASSOCIATION (EIN 23-7408444)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-02-04
- IRS object ID
- 201140359349200609
- Schema version
- 2009v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-04T09:09:03-08:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH P MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S JUNIPER ST SUITE 204 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237408444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARMONY GROVE SPIRITUALIST ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARM | NameControl |
| Phone | 7607459176 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 WASHINGTON CIRCLE | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COY JOHNSTON | Name |
| Title | COY JOHNSTON | Title |
| Phone | 7607459176 | Phone |
| Date Signed | 2010-12-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH P MILLER CPA | Name |
| Phone | 7607468841 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 458967 | GrossReceipts |
| Contributions Gifts Grants Etc | 310840 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 120188 | ProgramServiceRevenue |
| Membership Dues | 5740 | MembershipDues |
| Investment Income | 2209 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 19990 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15357 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4633 | GroProfitLossSalesOfInventory |
| Total Revenue | 443610 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2785 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 39251 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5958 | PrintingPublicationsPostage |
| Other Expenses Total | 235152 | OtherExpensesTotal |
| Total Expenses | 283146 | TotalExpenses |
| Excess Or Deficit For Year | 160464 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 355997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 516461 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35728 | BOY |
| EOY | 198951 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321690 | BOY |
| EOY | 321690 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357418 | BOY |
| EOY | 520641 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421 | BOY |
| EOY | 4180 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355997 | BOY |
| EOY | 516461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE SPIRITUALISM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ASSOCIATION CARRIES OUT NUMEROUS ACTIVITIES AND PROGRAMS TO PROMOTE SPIRITUALISM TO ITS MEMBERS AND GUESTS, AND INCLUDES A LIBRARY, A HEALING CENTER, | DescriptionProgramServiceAccom |
| Program Service Expenses | 231900 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 231900 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROY WINN | ||||||
| 1251 EAST LUGONIA AVE | REDALANDS | CA | 92374 | PRESIDENT | 5.00 | 0 |
| JULIA KYLE | ||||||
| 22532 VANOWEN STREET | WEST HILLS | CA | 91307 | VICE PRESIDENT | 5.00 | 0 |
| COY JOHNSTON | ||||||
| 2955 WASHINGTON CIRCLE | ESCONDIDO | CA | 92029 | FINANCIAL SECY | 10.00 | 0 |
| MONICA NEVILLE | ||||||
| 4709 GAYWAS DRIVE | SAN DIEGO | CA | 92117 | TRUSTEE | 5.00 | 0 |
| ELIVIA MELODEY | ||||||
| 971 BORDEN ROAD 116 | SAN MARCOS | CA | 92069 | DIRECTOR OF EDUCATION | 5.00 | 0 |
| LUPE CARTER | ||||||
| 560 EDGEWATER AVE | OCEANSIDE | CA | 92057 | TREASURER | 5.00 | 0 |
| JEAN AVILA | ||||||
| 2121 WINTERWARM ROAD | FALLBROOK | CA | 92028 | TRUSTEE | 5.00 | 0 |
| GLENN HADDICK | ||||||
| 13090 CEDILLA PLACE | SAN DIEGO | CA | 92128 | RECORDING SECRETARY | 5.00 | 0 |
| FRAN MONROE | ||||||
| 2911 LIVE OAK PLACE | ESCONDIDO | CA | 92029 | TRUSTEE | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COY JOHNSTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 WASHINGTON CIR | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7607459176 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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