2024-06-11T11:00:47-07:00 2023-07-31 990 2022-08-01 320002101 HARMONY SCHOOL OF CREATIVE ARTS HARM 8306931791 1503 Mormon Mill Rd Marble Falls TX 78654 Carol Gallagher Bookkeeper 8306931791 2024-05-15 Carol Gallagher 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X Carol Gallagher 1503 Mormon Mill Rd Marble Falls TX 78654 269639 0 X www.harmonyarts.org X 2002 TX Community Education in the Performing and Visual Arts 7 7 9 132 0 0 96946 89421 193954 179955 59 263 0 0 290959 269639 10291 8840 0 0 118422 71281 0 0 27157 114795 185851 243508 265972 47451 3667 515915 515234 136200 111584 379715 403650 Community Education in the Performing and Visual Arts 0 0 66249 0 44625 Private and Semi-Private Music Lessons - Fall & Spring Semesters plus Fall & Spring Music Recitals 108318 8840 117670 Dance Classes - Fall & Spring Semesters plus Fall & Spring Dance Recitals 47910 0 17923 Summer Camps (dance classes/music lessons/dance workshops); other Summer Camps/Workshops; General Program Support Services; Office Support Services; Merch/CC Fees; Bookkeeping Services 0 0 0 222477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75107 0 1 9 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X Carol B Gallagher 8307083659 1503 Mormon Mill Rd Marble Falls TX 78654 Mark Bray President 2 X X 0 0 0 Caitlyn Mullinex Vice President 1 X X 0 0 0 Tim Norden Treasurer 1 X X 0 0 0 Pam Carrothers Secretary 1 X X 0 0 0 Maryum Mitchell Development Director 1 X X 0 0 0 Karla Stephens Director 1 X 0 0 0 Aimee Evans Director 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 44908 0 6250 38263 0 89421 Music Lessons, Recital, etc. 611600 44625 44625 0 0 Dance Classes, Recitals, etc. 611600 117670 117670 0 0 Summer, Art, Community Programs and Reg. Fees 611600 17660 17660 0 0 0 0 0 0 179955 263 263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44908 0 0 269639 180218 0 0 0 0 8840 8840 0 0 0 0 0 0 0 0 66580 66580 0 0 0 0 4701 4701 0 0 1012 1012 2533 2533 5784 5784 5280 5280 5274 5274 Contract-Bookkeeper/Exec Dir/Off Admin/Staff 101689 101689 0 0 Supplies,Rep/Maint,POS Svcs,Shipping,Dues,Taxes 9775 9775 0 0 Gifts,Communications,BackgroundCks,F/R Exps/Rec Exps 46462 19305 0 27157 Merch Fees,Merch COGs,Svc Fees,Prof Fees.Filing Fees 8042 8042 0 0 265972 222477 16338 27157 7892 3513 81290 83891 0 0 0 -292 0 0 0 0 0 0 0 0 0 0 428122 0 426733 428122 515915 515234 17314 -265 0 0 0 0 0 0 0 0 0 0 118886 111849 0 0 136200 111584 X 0 0 0 0 379715 403650 379715 403650 515915 515234 3667 0 0 0 20268 0 X 0 0 0 X 76465 95219 119911 96946 90571 479112 212215 166971 166100 193954 178805 918045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288680 262190 286011 290900 269376 1397157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1397157 50 95 48 59 263 515 0 0 0 0 0 0 50 95 48 59 263 515 0 0 0 0 0 0 0 0 0 0 0 0 288730 262285 286059 290959 269639 1397672 0.99963 0.99980 0.00037 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 0 100000 226047 0 0 226047 30086 0 0 30086 71989 0 0 71989 0 0 0 0 428122 Harmony Gala Fundraiser 2023 44908 0 44908 0 0 3099 18464 3650 1944 0 0 44908 0 44908 0 0 3099 18464 3650 1944 27157 17751 1 Student Scholarships Given - Dance Classes 13 8840 Tuition Value (book value) Schedule I, Part I, Line 2 Applications are submitted by families in need of financial assistance. There is a Scholarship Committee of Volunteers in place to review and approve scholarship assistance to these families. Form 990, Part VI, Section B, Line 11b After Form 990 is prepared, it is reviewed in detail by the Organization's Board of Director Treasurer and upon approval, provided to all Board of Director members. Form 990, Part VI, Section B, Line 12c The Organization intends to enforce the Conflict of Interest Policy in the coming Fiscal Year. Form 990, Part VI, Section C, Line 19 The Organization's Governing Documents, Conflict of Interest Policy and Financial Statements are provided upon request.