Village Harmony EIN 03-0352863

Village Harmony

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Sponsors world music choral activities, camps, workshops, and international folk ensemble performances. For fiscal year 2024 it reported $441K in revenue, $463K in expenses, and $125K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Marshfield, VT
Website
www.villageharmony.org
Filings
5 on file (2020–2024)
Revenue
$441KFY2024
Expenses
$463K
Net assets
$125K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  03-0352863 Public charity (501(c)(3)) Marshfield, VT
Form 990 (PDF)
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Size
$100K–1M
What they do
Sponsors world music choral activities, camps, workshops, and international folk ensemble performances.
Leadership
Patty Cuyler · CEO Director Non-Voting Member · $39K
Money in and out
$441K revenue, $463K expenses
Bottom line
78% program efficiency
Where the money goes · FY2024
Total revenue
$441K
Pt VIII · Ln 12
Total expenses
$463K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▼ -32% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -240% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$441K
FY2024▲ +14%
Expenses
$463K
FY2024▲ +24%
Total assets
$125K
FY2024▼ -15%
Total liabilities
$0
FY2024
Total revenue
$441K
Pt VIII · Ln 12
Total expenses
$463K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $363K of program spending, described in the organization's own filed words · FY2024.
01

Village Harmony Summer Camps in 2024

two adult programs and three teen programs in the US; overseas programs in Sweden Italy France and the Republic of Georgia.

$353Kprogram expense
02

A sponsored community choir in Chicago.

$9Kprogram expense
03

Online & in-person programs servicing US universities and non-Village Harmony community choirs.

$1Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVillage Harmony
EINHdr · item D03-0352863
Principal addressHdr · item CMarshfield, VT
WebsiteHdr · item Jwww.villageharmony.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20Z)
Ruling yearIRS BMFFeb 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO Director Non-Voting Member
$39,200Pt VII · Sec A
Trustee Artistic Director
$31,245Pt VII · Sec A
$3,500Pt VII · Sec A
$1,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Patty Cuyler’s $39K as CEO Director Non-Voting Member is at the 52nd percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022
Patty Cuyler$39,200$32,900
Patricia Cuyler$35,450
Suzannah Park$31,245$16,400$14,700
Lysander Jaffee$5,100
Lysander Jaffe$3,500$4,000
Lonnie Norwood$1,500$3,650$3,350

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$414K · 94%
Contributions & grants$27K · 6%
Program service revenue94%$414K
Contributions & grants6%$27K
Investment income$281
Total revenueLn 12$441K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$363K
Management & general22%$100K
Total functional expensesLn 25$463K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$125K
Total liabilitiesLn 26$0
Total net assetsLn 32$125K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses/yr $463K
3.2 months
Where the money goes
Program services
Program services $363K · Total expenses $463K
78%
Management & General
Management & general $100K · Total expenses $463K
22%
Fundraising
Fundraising $0 · Total expenses $463K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $22K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $27K · Total revenue $441K
6%
Government reliance
Government grants $0 · Total revenue $441K
0%
Earned-income share
Program service revenue $414K · Total revenue $441K
94%
Investment reliance
Investment income $281 · Total revenue $441K
+0.06%
Program self-sufficiency
Program service revenue $414K · Total expenses $463K
89%
Growth & trend
Revenue growth (YoY)
This year $441K · Prior year $386K
+14%
Revenue CAGR
FY2020 $284K · FY2024 $441K
+12%
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $441K · Expenses $463K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $125K · Total assets $125K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $125K
0%
People & payroll
Highest Reported Total Compensation
Individual Patty Cuyler · Reported title CEO Director non-voting member · Highest reported compensation $39K · Total expenses $463K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $174K · Total expenses $463K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth 14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Turrell FundFY2024$2K
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$441K revenue · viewing · ⤓ 990 PDF
FY2023$386K revenue · ⤓ 990 PDF
FY2022$384K revenue · ⤓ 990 PDF
FY2021$222K revenue · ⤓ 990 PDF
FY2020$284K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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