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Nonprofit · EIN 47-3539542

OUR HARMONY CLUB INC

Tax-exempt · STURTEVANT, WI 53177

Financials

$138K$107K2023$164K$122K2024
Revenue Expenses · by fiscal year end
Financials of OUR HARMONY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$164,137$121,996$42,141$112,845–$112,845
December 31, 2023990-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.

NameTitleHours / weekCompensation
DAWN VLACHPRESIDENT/EXEC DIRECTOR7$51,483
EDWIN RAYMONDVICE PRES/ACTING SECTY7$0
DAVID MILLERTREASURER6$0
KATHY BURROWSMEMBER AT LARGE4$0
PAM STEWARTMEMBER AT LARGE4$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DAWN VLACHPRESIDENT/EXEC DIRECTOR7$47,618
EDWIN RAYMONDVICE PRES/ACTING SECTY7$0
DAVID MILLERTREASURER6$0
KATHY BURROWSMEMBER AT LARGE4$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
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.

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$164,137$121,996$112,845XML
990-EZDecember 2023$137,733$107,477$78,246XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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