HEARTISM COMMUNITY CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HEARTISM COMMUNITY CENTER (EIN 32-0705704)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-02-19
IRS object ID: 202440509349201014
Schema version: 2023v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-19T12:47:43-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822949077	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	178 S 3RD ST	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59840	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320705704	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEARTISM COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAR	BusinessNameControlTxt
Phone	4062102937	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59828	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER WIEZEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4062102937	PhoneNum
Signature	2024-02-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	WIEZEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS J DAVIS	PreparerPersonNm
PTIN	P00753969	PTIN
Phone	4063632225	PhoneNum
Preparation	2024-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	HEARTISM406.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$78,613	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$74,140	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$380	ProgramServiceRevenueAmt
Fundraising Gross Income	$4,093	FundraisingGrossIncomeAmt
Special Events Net Income Loss	$4,093	SpecialEventsNetIncomeLossAmt
Total Revenue	$78,613	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$22,484	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$8,319	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$24	PrintingPublicationsPostageAmt
Other Expenses Total	$7,587	OtherExpensesTotalAmt
Total Expenses	$38,414	TotalExpensesAmt
Excess Or Deficit For Year	$40,199	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY	$40,199	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
EOY	$40,900	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,900	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$701	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,199	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. 46 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 218 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 1,000 HHOURS OF THEIR TIME AND DROVE 3,000 MILES TO SUPPORT PROGRAMS AT HCC.	$11,277
FUNDRAISING	$16,572

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. 46 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 218 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 1,000 HHOURS OF THEIR TIME AND DROVE 3,000 MILES TO SUPPORT PROGRAMS AT HCC.

$11,277

FUNDRAISING

$16,572

Field	Value	IRS element (for citing)
Total Program Service Expenses	$27,849	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JENNIFER WIEZEL
PRESIDENT	000.00	$0
JEN CARMODY
SECRETARY	000.00	$0
ANN JOHNSON
TREASURER	000.00	$0
JESSICA FITZPATRICK
EXECUTIVE DI	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA FITZPATRICK	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59828	ZIPCd

Field	Value	IRS element (for citing)
Phone	4062102937	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$74,140	CurrentTaxYearAmt
Total	$74,140	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$380	CurrentTaxYearAmt
Total	$380	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$74,520	CurrentTaxYearAmt
Total	$74,520	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$74,520	PublicSupportTotal170Amt
Total Support	$74,520	TotalSupportAmt
Gross Receipts Rltd Activities	$4,093	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	PROGRAMS PROGRAM EXPENSES-SUPPLIES 400 AMERICORP-SUMMER 1,500 SUPPLIES & SNACKS 2,472 EXPENSES LOCAL COMMUNITY 14 SOCIAL MEDIA 600 BANK FEES 31 OFFICE SUPPLIES 451 DIRECTORS & OFFICERS 1,079 LIABILITY 1,040 TOTAL 7,587
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 701
FORM 990-EZ, PART III	PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY.
FORM 990-EZ, PART III, LINE 28	PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. 46 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 218 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 1,000 HHOURS OF THEIR TIME AND DROVE 3,000 MILES TO SUPPORT PROGRAMS AT HCC.
FORM 990-EZ, PART III, LINE 31	FUNDRAISING