Civic Intelligence

Harmony Library Association

990 • Fiscal year 2021 • EIN 05-0346857

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileN/A
C/O Harmony Post Office Box 419Harmony, RI 02829

(401) 949-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$524,104

Up $24,989 (+5.0%) from 2020

Net Assets

Up

$524,104

Up $24,989 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$295,996

Up $34,658 (+13%) from 2020

Expenses

Up

$289,565

Up $10,201 (+3.7%) from 2020

Net Income

Up

$6,431

Up $24,457 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $517,600Liabilities 2011: $0Net Assets 2011: $517,6002011Assets 2012: $534,096Liabilities 2012: $0Net Assets 2012: $534,0962012Assets 2013: $553,898Liabilities 2013: $0Net Assets 2013: $553,8982013Assets 2014: $542,035Liabilities 2014: $0Net Assets 2014: $542,0352014Assets 2015: $519,620Liabilities 2015: $0Net Assets 2015: $519,6202015Assets 2016: $481,666Liabilities 2016: $0Net Assets 2016: $481,6662016Assets 2017: $532,186Liabilities 2017: $0Net Assets 2017: $532,1862017Assets 2018: $536,784Liabilities 2018: $0Net Assets 2018: $536,7842018Assets 2019: $524,716Liabilities 2019: $0Net Assets 2019: $524,7162019Assets 2020: $499,115Liabilities 2020: $0Net Assets 2020: $499,1152020Assets 2021: $524,104Liabilities 2021: $0Net Assets 2021: $524,1042021Assets 2022: $493,217Liabilities 2022: $0Net Assets 2022: $493,2172022Assets 2023: $591,878Liabilities 2023: $1,666Net Assets 2023: $590,2122023Assets 2025: $695,322Liabilities 2025: $19,437Net Assets 2025: $675,8852025

Highlighted filing

2021

Assets$524,104
Liabilities$0
Net Assets$524,104
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $250,019Expenses 2011: $275,864Net Income 2011: -$25,8452011Revenue 2012: $266,947Expenses 2012: $250,451Net Income 2012: $16,4962012Revenue 2013: $260,841Expenses 2013: $255,384Net Income 2013: $5,4572013Revenue 2014: $272,328Expenses 2014: $284,191Net Income 2014: -$11,8632014Revenue 2015: $275,096Expenses 2015: $293,229Net Income 2015: -$18,1332015Revenue 2016: $257,471Expenses 2016: $289,107Net Income 2016: -$31,6362016Revenue 2017: $280,191Expenses 2017: $271,935Net Income 2017: $8,2562017Revenue 2018: $296,348Expenses 2018: $287,953Net Income 2018: $8,3952018Revenue 2019: $263,597Expenses 2019: $277,962Net Income 2019: -$14,3652019Revenue 2020: $261,338Expenses 2020: $279,364Net Income 2020: -$18,0262020Revenue 2021: $295,996Expenses 2021: $289,565Net Income 2021: $6,4312021Revenue 2022: $270,785Expenses 2022: $285,042Net Income 2022: -$14,2572022Revenue 2023: $284,637Expenses 2023: $298,352Net Income 2023: -$13,7152023Revenue 2025: $384,725Expenses 2025: $316,915Net Income 2025: $67,8102025

Highlighted filing

2021

Revenue$295,996
Expenses$289,565
Net Income$6,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$415,799
Mission and Program Overview

Mission

Provide a resource of books,

Provide a resource of books, publications and other like services for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,235$346,269▲ $38,034
Pd in Cap Srpls Land Bldg Eqp Fund$343,948$343,948→ $0
Rtn Earn Endowment Incm Other Fnds$155,167$180,156▲ $24,989
Land, Buildings, and Equipment, Net$174,327$161,870▼ $12,457
Cash and Non-Interest-Bearing Accounts$16,553$15,965▼ $588
Total Assets$499,115$524,104▲ $24,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,115$524,104▲ $24,989
Total Liabilities and Net Assets / Fund Balance$499,115$524,104▲ $24,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,127-$18,127
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
JESSICA O'MEARA GLEWPresident
Lori RaymondTrustee
Gayle WolstenholmeLibrary Dire
Christine BellSecretary
Carol KutTreasurer
David CalderaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,528
Program Service Revenue
$501
Investment Income
$2,967
Other Revenue
$0
All Other Contributions
$43,582
Change in Net Assets
$6,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,477
Other Expenses$119,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$154,208-$154,208
Occupancy$35,339--$35,339
Fees for Services Management-$12,797-$12,797
Depreciation Depletion-$12,457-$12,457
Payroll Taxes-$12,269-$12,269
Pension Plan Contributions-$4,000-$4,000
Insurance-$3,476-$3,476
All Other Expenses-$3,104-$3,104
Fees for Services Accounting-$1,900-$1,900
Other Expenses$13,555$1,654-$1,654
Office Expenses-$841-$841
Total Functional Expenses$82,859$206,706$0$289,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 11b: documents are reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Pt vi: documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Harmony Library Association
EIN
05-0346857
Phone
4019492850
Address
C/O HARMONY POST OFFICE BOX 419, HARMONY, RI 02829

Signing Officer

Name
Gayle Wolstenholme
Title
Library Director
Phone
4019492850
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Wolstenholme
Formed
1940
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Anthony J Milia CPA
Address
1665 HARTFORD AVE, JOHNSTON, RI 02919-3200
Preparer
Anthony J Milia
Phone
4013697117
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A RESOURCE OF BOOKS, PUBLICATIONS AND OTHER LIKE SERVICES FOR THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt043582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/AllOtherExpensesGrp/TotalAmt03104
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAYLE WOLSTENHOLME
IRS990/BooksInCareOfDetail/PhoneNum04019492850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 PUTNAM PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARMONY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016553
IRS990/CashNonInterestBearingGrp/EOYAmt015965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02967
IRS990/CYOtherExpensesAmt0119088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501
IRS990/CYRevenuesLessExpensesAmt06431
IRS990/CYSalariesCompEmpBnftPaidAmt0170477
IRS990/CYTotalExpensesAmt0289565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012457
IRS990/DepreciationDepletionGrp/TotalAmt012457
IRS990/Desc0TO PROVIDE A LEARNING ENVIROMENT FOR THE YOUNG CHILDREN OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012797
IRS990/FeesForServicesManagementGrp/TotalAmt012797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE WOLSTENHOLME
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL KUT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CALDERARA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA O'MEARA GLEW
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI RAYMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0304
IRS990/GainOrLossGrp/SecuritiesAmt0-651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0248642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119152
IRS990/GrossReceiptsAmt0415799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03476
IRS990/InsuranceGrp/TotalAmt03476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161870
IRS990/LandBldgEquipCostOrOtherBssAmt0773890
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119803
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A RESOURCE OF BOOKS, PUBLICATIONS AND OTHER LIKE SERVICES FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499115
IRS990/NetAssetsOrFundBalancesEOYAmt0524104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-651
IRS990/NetUnrlzdGainsLossesInvstAmt018374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035339
IRS990/OccupancyGrp/TotalAmt035339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/TotalAmt0841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS/REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc2CIRCULATING LIBRARY
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OtherExpensesGrp/ProgramServicesAmt017857
IRS990/OtherExpensesGrp/ProgramServicesAmt116108
IRS990/OtherExpensesGrp/ProgramServicesAmt213555
IRS990/OtherExpensesGrp/TotalAmt017857
IRS990/OtherExpensesGrp/TotalAmt116108
IRS990/OtherExpensesGrp/TotalAmt213555
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012269
IRS990/PayrollTaxesGrp/TotalAmt012269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0343948
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0343948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE WOLSTENHOLME
IRS990/PriorPeriodAdjustmentsAmt0184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05632
IRS990/PYOtherExpensesAmt0117055
IRS990/PYProgramServiceRevenueAmt01436
IRS990/PYRevenuesLessExpensesAmt0-18026
IRS990/PYSalariesCompEmpBnftPaidAmt0162309
IRS990/PYTotalExpensesAmt0279364
IRS990/PYTotalRevenueAmt0261338
IRS990/ReconcilationRevenueExpnssAmt06431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01355911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0248642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0246026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0240932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0240660
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0237910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01214170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355911
IRS990ScheduleA/TotalSupportAmt01382951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11B: DOCUMENTS ARE REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI: DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499115
IRS990/TotalAssetsEOYAmt0524104
IRS990/TotalAssetsGrp/BOYAmt0499115
IRS990/TotalAssetsGrp/EOYAmt0524104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292528
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524104
IRS990/TotalProgramServiceExpensesAmt082859
IRS990/TotalProgramServiceRevenueAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0195 PUTNAM PIKE
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WOLSTENHOLME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0050346857
ReturnHeader/Filer/PhoneNum04019492850
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HARMONY POST OFFICE BOX 419
ReturnHeader/Filer/USAddress/CityNm0HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050494920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MILIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 HARTFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029193200
ReturnHeader/PreparerPersonGrp/PhoneNum04013697117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MILIA
ReturnHeader/ReturnTs02022-01-27T13:56:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLSTENHOLME
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,104
Liabilities
$0
Net assets
$524,104
Revenue
$295,996
Expenses
$289,565
Net income
$6,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.19$6.76$3.85$3.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$2.85$2.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.71$2.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.96$2.90$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.00$4.99$2.61$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.64$2.78$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$2.96$2.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.80$2.72$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.00$4.82$2.57$2.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.75$2.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.72$2.84$0.12
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$2.61$2.55$0.05
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.67$2.50$0.16
2011Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$2.50$2.76$0.26