HEART WALK FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEART WALK FOUNDATION (EIN 20-1918290)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-17
- IRS object ID
- 202400779349200350
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-17T13:05:29Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201918290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART WALK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 4352292620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N 300 E STE 202 | AddressLine1Txt |
| City | SAINT GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 847702909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Jamieson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4352292620 | PhoneNum |
| Signature | 2024-03-16 | SignatureDt |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | heartwalkfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,036 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $47,191 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $22,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,251 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,594 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,785 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $90,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $4,284 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $109 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,557 | OtherExpensesTotalAmt |
| Total Expenses | $99,950 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,087 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,252 | BOYAmt |
| EOY | $164,087 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,252 | BOYAmt |
| EOY | $164,087 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,252 | BOYAmt |
| EOY | $164,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provided money for agricultural, medical, cultural, school, animal,m and food supplies | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | provided money for agricultural, medical, cultural, school, animal and food supplies | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Penelope Eicher | ||
| Founder | 5.00 | $0 |
| Malynda Madsen | ||
| Director | 10.00 | $0 |
| Tim Eicher | ||
| Founder | 5.00 | $0 |
| David Jamieson | ||
| Treasurer | 4.00 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| 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 | David Jamieson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 Summit Avenue E | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063836764 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,191 | CurrentTaxYearAmt |
| Total | $365,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $14,944 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,594 | CurrentTaxYearAmt |
| Total | $160,923 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,785 | CurrentTaxYearAmt |
| Total | $541,153 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,000 | CurrentTaxYearAmt |
| Total | $183,875 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,000 | CurrentTaxYearAmt |
| Total | $183,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,278 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,785 | CurrentTaxYearAmt |
| Total | $541,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line 10 | Activity Class Education food supplies Donee's Name Q'ero Community Relationship of Donee - NONE Book Value $90,000 |
| Part 1, Line 16 | Bank Fees $3 Insurance $1,490 License and fees $223 Office Expense $447 Admin Travel $1,244 Website $ 2,155 Total $5.557 |
| Part III, Line 28 | a) did the organization during the year receive funds to pay premiums on personal benefit contracts - NO b) did the organization pay premiums on personal benefit contracts - NO |
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