Nonprofit · EIN 47-3539542
OUR HARMONY CLUB INC
Tax-exempt · STURTEVANT, WI 53177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $164,137 | $121,996 | $42,141 | $112,845 | – | $112,845 |
| December 31, 2023 | 990-EZ | $137,733 | $107,477 | $30,256 | $78,246 | $7,542 | $70,704 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,968
- Program service revenue
- $70,205
- Investment income
- $1,121
- Net income from fundraising events
- $9,136
- Other revenue
- $4,707
Expenses
- Compensation of officers, directors and key employees
- $51,483
- Salaries, compensation and benefits (total)
- $86,978
- Professional fees and payments to contractors
- $11,830
- Occupancy
- $2,941
- Printing, publications and postage
- $235
- Other expenses
- $20,012
- Program services (functional)
- $109,388
Balance sheet and other
- Total assets, start of year
- $78,246
- Total assets, end of year
- $112,845
- Total liabilities, end of year
- –
- Net assets, end of year
- $112,845
- Cash, savings and investments
- $111,900
- Gross receipts
- $164,518
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN VLACH | PRESIDENT/EXEC DIRECTOR | 7 | $51,483 |
| EDWIN RAYMOND | VICE PRES/ACTING SECTY | 7 | $0 |
| DAVID MILLER | TREASURER | 6 | $0 |
| KATHY BURROWS | MEMBER AT LARGE | 4 | $0 |
| PAM STEWART | MEMBER AT LARGE | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN VLACH | PRESIDENT/EXEC DIRECTOR | 7 | $47,618 |
| EDWIN RAYMOND | VICE PRES/ACTING SECTY | 7 | $0 |
| DAVID MILLER | TREASURER | 6 | $0 |
| KATHY BURROWS | MEMBER AT LARGE | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 90TH ST, STURTEVANT, WI 53177-1929
- Signed the 990-EZ
- DAWN VLACH, PRESIDENT
- Phone
- (262) 880-5301
- Website
- OURHARMONYCLUB.ORG
- Return prepared by
- PARRISH & FREITAG LTD
Mission
TO OFFER RELIEF AND FREE TIME TO FAMLIES CARING FOR OLDER LOVED ONES AND TO OFFER A STIMULATING, SAFE AND ENJOYABLE SOCIAL DAY TO THOSE SUFFERING FROM DIMENTIA, ETC.
Program accomplishments
- CONTRIBUTIONS ARE USED TO SUPPLY MEALS, MEAL SUPPLIES, SUPPLIES FOR DAILY ACTIVITIES TO SUPPORT THE PURPOSE OF OFFERING RELIEF AND FREE TIME TO FAMILIES CARING FOR OLDERLOVED ONES AND TO OFFER A STIMULATING, SAFE AND ENJOYABLE SOCIAL DAY TO THOSE SUFFERING FROM DIMENTIA, ETC.Expenses $109,388
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3539542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $112,845
- Income (IRS master file)
- $164,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $164,137 | $121,996 | $112,845 | XML |
| 990-EZ | December 2023 | $137,733 | $107,477 | $78,246 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3539542).
Questions about OUR HARMONY CLUB INC
- What is the EIN of OUR HARMONY CLUB INC?
- The employer identification number (EIN) of OUR HARMONY CLUB INC is 47-3539542.
- Is OUR HARMONY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OUR HARMONY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HARMONY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR HARMONY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR HARMONY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of OUR HARMONY CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $51,483 (DAWN VLACH, PRESIDENT/EXEC DIRECTOR).
- How much revenue does OUR HARMONY CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $164,137, expenses of $121,996 and total assets of $112,845 at year end.
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