HART PARTNERS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HART PARTNERS INC (EIN 58-2494811)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-08
IRS object ID
202431299349201693
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-08T11:58:56-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582254900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grizzle Glenn Adams & Martin PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1281 E Franklin StreetAddressLine1Txt
CityHartwellCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30643ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582494811EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hart PartnersBusinessNameLine1Txt
Business Name Line2Hart County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone7063767449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 91AddressLine1Txt
CityHartwellCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30643ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA WERNERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastWERNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven G MartinPreparerPersonNm
PTINP00352681PTIN
Phone7063769665PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.hart.gafcp.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,484GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,509ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,970FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,644SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,326SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$99,840TotalRevenueAmt
Printing Publications Postage$528PrintingPublicationsPostageAmt
Other Expenses Total$99,717OtherExpensesTotalAmt
Total Expenses$100,245TotalExpensesAmt
Excess Or Deficit For Year-$405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,956BOYAmt
EOY$79,502EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,907BOYAmt
EOY$16,956EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,863BOYAmt
EOY$96,458EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,863BOYAmt
EOY$96,458EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CONDUCTS VARIOUS COMMUNITY OUTREACH PROGRAMS, INCLUDING PARENTING CLASSES, COMPUTER CLASSES, FAMILY COUNSELING, AND MENTORING.$54,563
DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ.$27,240
FieldValueIRS element (for citing)
Total Program Service Expenses$81,803TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA WERNER
Executive Dir.40.00$0
RICHARD SUTHERLAND
Chairman2.00$0
KEVIN HEATON
Treasurer2.00$0
MARY GIDLEY
Officer20.00$0
WYNDEE MCKINNIN
Director0$0
BROOKS PAGE
Director0$0
JENNIFER O'NEAL
Secretary0$0
BROOKS MEWBORN
Director0$0
NANCY CLARK
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatricia WernerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Benson StreetAddressLine1Txt
CityHartwellCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30643ZIPCd
FieldValueIRS element (for citing)
Phone7063767449PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,515CurrentTaxYearMinus1YearAmt
Current Tax Year$99,835CurrentTaxYearAmt
Total$660,502TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$60,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,515CurrentTaxYearMinus1YearAmt
Current Tax Year$111,835CurrentTaxYearAmt
Total$720,502TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$720,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$720,502TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Imagination Library FundraiserEvent1Nm
Gross Receipts Event1$22,970GrossReceiptsEvent1Amt
Gross Revenue Event1$22,970GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,644OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,970GrossReceiptsTotalAmt
Gross Revenue Total Events$22,970GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,644OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,644DirectExpenseSummaryEventsAmt
Net Income Summary$19,326NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $888
Other Expenses.1003Information Technology $425
Other Expenses.1005Travel $151
Other Expenses.1007Conferences, Conventions, and Meetings $871
Other Expenses.1Contract Labor $59705
Other Expenses.2Books $27240
Other Expenses.3Program Expense $3870
Other Expenses.4Telephone $2275
Other Expenses.5Program Supplies $1815
Other Expenses.6Legal and Accounting $1225
Other Expenses.7Copier Expense $1129
Other Expenses.10Dues/Staff Development $123
Other Assets.1005Accounts Receivable - Beginning $13907 Accounts Receivable - Ending $16956

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