Harmonie Hall FY2023 filing

Not tax-deductible

Fayetteville, TX501(c)(4)EIN 74-1399316Revenue $13K in FY2023

On file with the IRS509 W Fm 389, 78940-5046 · Fayetteville, TXTax-exempt since Mar 1980

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To provide a social Hall for residents of the area promoting social well-being in the community.

60¢ of each $1 spent went to programs.
$6K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $4K a year · 28% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
154 mo
of spending, in cash
Looks good: 153.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13K
+105% vs prior year
Spent
$17K
To programs
60%
Net assets
$559K
By yearFY2020–FY2024
Revenue
$13K
FY2023▲ +105%
Tap a bar for its year
Revenue by fiscal year
FY2020−$3K
FY2021$31K
FY2022$6K
FY2023$13K
FY2024$26K
Expenses
$17K
FY2023▲ +80%
Tap a bar for its year
Expenses by fiscal year
FY2020$6K
FY2021$9K
FY2022$9K
FY2023$17K
FY2024$11K
Net assets
$559K
FY2023▼ -0.7%
Tap a bar for its year
Net assets by fiscal year
FY2020$544K
FY2021$566K
FY2022$563K
FY2023$559K
FY2024$573K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $10K Management & general 40% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $6K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$3,440Pt VII · Sec A
Treasurer
$1,365Pt VII · Sec A
$720Pt VII · Sec A
Vice President
$600Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Weinert$3,618$3,440$3,645$3,484$1,559
Tanya Steele Feb-Dec$2,258————
Loretta Haren—$1,365———
Betty Mueller——$1,235$1,040$715
Sharon Williams$720$720$720$720$420
Terry Huebner$550$600$600$600$350
Loretta Haren Jan$130————

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a social hall to foster community well-being.

Questions for Harmonie Hall

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Provided by the organization

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1 program · $10K · in their own filed words · FY2023
01

Donations to various local volunteer fire departments.

$10Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $10K · 2023–2023

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$13K
Ln 12
Investment incomeLn 3$7K
Other incomeLn 4–11$5K
Gifts and grantsLn 1h$450
Money outPt IX
$17K
Ln 25
Programscol B$10K
Managementcol C$7K
Owns and owesPt X
$559K
net assets · Ln 32
Cash and savingsLn 1–2$218K
Total assetsLn 16$559K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A4
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$450
Investment incomeLn 3$7K
Other incomeLn 4–11$5K
Total revenueLn 12$13K
Assets in detailPt X, end of year
CashLn 1$218K
Cash and savings togetherLn 1–2$218K
Land, buildings, equipmentLn 10c$341K
Total assetsLn 16$559K
LiabilitiesLn 26$0
Net assetsLn 32$559K
OperationsPt I, VI
EmployeesI 56
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$222K$218K
Land, buildings, equipmentLn 10c$341K$341K
Total assetsLn 16$563K$559K
LiabilitiesLn 26$0$0
Net assetsLn 32$563K$559K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Pay of current officers, directors and key staffLn 5$4K$4K
Other salaries and wagesLn 7$3K$3K
Other expenses (24a–d)Ln 24$120$120
Total functional expensesLn 25$17K$10K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $26K$11K$14K$573K 990 PDF
FY2023 Viewing $13K$17K−$4K$559K 990 PDF
FY2022 $6K$9K−$3K$563K 990 PDF
FY2021 $31K$9K$22K$566K 990 PDF
FY2020 −$3K$6K−$9K$544K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $13,111 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $130$450
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,398$7,346
I-11 Other revenuePrior year $4,877$5,315
I-12 Total revenuePrior year $6,405$13,111
I-13 Grants and similar amounts paidPrior year $0$10,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,275$6,885
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $175$120
I-18 Total expensesPrior year $9,450$17,005
I-19 Revenue less expensesPrior year −$3,045−$3,894
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $13,111 across 7 lines filed
Lines not itemized here account for $14,747 of total revenue; see the IRS return.
VIII-1b Membership dues$300
VIII-1f All other contributions, gifts and grants$150
VIII-1h Total contributions, gifts and grants$450
VIII-3 Investment incomeRelated to mission $7,346$7,346
VIII-6 Net rental income or lossRelated to mission −$9,681−$9,681
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $249$249
VIII-12 Total revenueRelated to mission $12,661 · Unrelated business $0 · Excluded from tax $0$13,111
Part IX · Statement of functional expenses $17,005 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $10,000$10,000
IX-5 Pay of current officers, directors and key staffManagement $3,585$3,585
IX-7 Other salaries and wagesManagement $3,300$3,300
IX-24 Other expenses (24a–d)Programs $120$120
IX-25 Total functional expensesPrograms $10,120 · Management $6,885 · Fundraising $0$17,005
Part X · Balance sheet $558,823 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $221,745$217,851
X-10c Land, buildings and equipment, netStart of year $340,972$340,972
X-16 Total assetsStart of year $562,717$558,823
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $562,717$558,823
X-33 Total liabilities and net assetsStart of year $562,717$558,823
Part XI · Reconciliation of net assets $558,823 net assets at year end
XI-1 Total revenue$13,111
XI-2 Total expenses$17,005
XI-3 Revenue less expenses−$3,894
XI-4 Net assets at start of year$562,717
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$558,823

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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