Form 990, Part VI, Section Section B, Line Line 11B
“The Form 990 is reviewed only by the Executive director. Form is available for all other Directors and Officers to review upon request.”
990 • Fiscal year 2019 • EIN 05-0606695
Scores are not available for this record yet.
Assets
Up$638,774
Up $47,665 (+8.1%) from 2018
Net Assets
Up$589,134
Up $27,971 (+5.0%) from 2018
Liabilities
Up$49,640
Up $19,694 (+66%) from 2018
Revenue
Up$1,380,979
Up $126,723 (+10%) from 2018
Expenses
Up$1,353,008
Up $36,788 (+2.8%) from 2018
Net Income
Up$27,971
Up $89,935 (+145%) from 2018
The Harmony Program believes that music should be an integral part of every child's education and that great expectations lead to even greater achievement. The Harmony Program was founded to provide students in under-served communities with free instruments, in-depth musical instruction, orchestral training, and access to a variety of cultural experiences.The goals of the Harmony Program are 1) to use the study of instrumental music to promote self-confidence, creativity, social development and overall academic achievement in the student body it serves, and 2) to train a new generation of instrumental music teachers and encourage their long-term interest in teaching and community outreach. Every year, the Harmony Program provides each of its young students with the following:Up to 300 hours of free music instruction, orchestral performance, music theory and music appreciation, led by trained teaching artists;Access to concerts and cultural experiences throughout New York City. The Harm
The Harmony Program believes that music should be an integral part of every childs education and that great expectations lead to even greater achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $388,332 | $526,285 | ▲ $137,953 |
| Accounts Receivable | $175,738 | $97,691 | ▼ $78,047 |
| Land, Buildings, and Equipment, Net | $27,039 | $14,798 | ▼ $12,241 |
| Total Assets | $591,109 | $638,774 | ▲ $47,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,946 | $49,640 | ▲ $19,694 |
| Total Liabilities | $29,946 | $49,640 | ▲ $19,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $561,163 | $589,134 | ▲ $27,971 |
| Total Net Assets Fund Balance | $561,163 | $589,134 | ▲ $27,971 |
| Total Liabilities and Net Assets / Fund Balance | $591,109 | $638,774 | ▲ $47,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,798 | $44,798 | $59,596 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Fitzgibbon | Executive Director | FT | $189,584 | $189,584 |
| Name | Title |
|---|---|
| Roy Niederhoffer | Chairman |
| Anthony McGill | Director |
| Daniela Bedoni | Director |
| Eliah Seton | Director |
| George Melas | Director |
| Kalmon Post | Director |
| Keri Kunzle | Director |
| Kirsten Kern | Director |
| Millie Shen | Director |
| Nancy Hager | Director |
| Stephen Pile | Director |
| Douglas Henck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,736 |
| Other Expenses | $317,980 |
| Total Fundraising Expense | $70,297 |
| Grants and Similar Amounts Paid | $46,398 |
| Professional Fundraising Fees | $30,894 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,916 | $274,236 | $53,042 | $782,194 |
| Payroll Taxes | $58,103 | $35,026 | $6,774 | $99,903 |
| Other Employee Benefits | $43,991 | $26,519 | $5,129 | $75,639 |
| All Other Expenses | $26,453 | $28,474 | $1,072 | $55,999 |
| Grants to Domestic Individuals | $46,398 | - | - | $46,398 |
| Fees for Services Professional Fundraising | - | - | $30,894 | $30,894 |
| Other Expenses | $26,860 | $22,128 | $4,280 | $26,860 |
| Travel | - | $20,515 | - | $20,515 |
| Fees for Services Accounting | - | $15,087 | - | $15,087 |
| Depreciation Depletion | $14,741 | - | - | $14,741 |
| Office Expenses | $3,147 | $7,007 | - | $10,154 |
| Advertising | - | $1,128 | - | $1,128 |
| Fees for Services Legal | - | $125 | - | $125 |
| Fees for Services Other | - | - | $-30,894 | $-30,894 |
| Total Functional Expenses | $852,466 | $430,245 | $70,297 | $1,353,008 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Interlochen Center for the Arts | Interlochen, MI | - | - | $16,725 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $535,799 |
| Fundraising Direct Expenses | $111,156 |
| Professional Fundraising Fees | $30,894 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Avent | $535,799 | $382,367 | $67,606 | $314,761 |
| Total Events | $535,799 | $382,367 | $111,156 | $271,211 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is reviewed only by the Executive director. Form is available for all other Directors and Officers to review upon request.”
“All salaries and wages were paid by RF CUNY, FID 13-1988190 and reimbursed by The Harmony Program Inc to RF CUNY”
“The goals of The Harmony Program are 1 to use the study of instrumental and choral music to promote self-confidence, creativity, social development, and overall academic achievement in the student body it serves, and 2 to train a new generation of instrumental music teachers and encourage their long-term interest in teaching and community outreach. Every year, The Harmony Program provides each of its young students with a up to 300 hours of free music instruction, orchestral performance, music theory and appreciation, and choral instruction led by trained teaching artists and b access to concerts and cultural experiences throughout New York City. The Harmony Program also provides each of its teachers with 1 up to 300 hours of paid, hands-on teaching experience, and a minimum of 20 hours of professional development training annually to hone their teaching techniques and classroom management skills 2 Ongoing classroom observation and formal one-on-one feedback from experienced teachers.”
“The Harmony Program believes that music should be an integral part of every childs education and that great expectations lead to even greater achievement. Harmony was founded to provide students in under-served communities with free instruments, in-depth musical instruction, orchestral and choral training, and access to a variety of cultural experiences.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Harmony Program trained in excess of 60 teachers to teach daily after school music lessons to over 250 students in 7 public schools and 4 community centers in various boroughs in the City of New York. Teachers were provided with pre-program training workshops covering classroom management, lesson planning, and the organizations policies and procedures. During the year, teachers were observed and received one on one feedback from and experienced teaching professional, as well as ongoing professional development support. All students receive musical instruments, books, supplies, daily lessons, and tickers to cultural events free of charge. The program presented public performances during the year, as well as hosted visiting guest musicians who performed for the students. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Anne Fitzgibbon |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240182 |
| IRS990/PYOtherRevenueAmt | 0 | 445634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996532 |
| IRS990/PYTotalExpensesAmt | 0 | 1316220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 79506 |
| IRS990/PYTotalRevenueAmt | 0 | 1254256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27971 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 418289 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 278432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 515432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1048025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4754173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4238741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 278432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 515432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1048025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4754173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1048025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1184371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 741619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4754173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59596 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14798 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Gala Event |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 257367 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 226473 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Advance NYC Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 30894 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 226 Tulip Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Floral Park |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 11001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 153432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 153432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 111156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Avent |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 535799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 535799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 382367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 382367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 271211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 42650 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 257367 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 226473 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 30894 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16725 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Interlochen Center for the Arts |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4000 M-137 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Interlochen |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.