HEART WALK FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEART WALK FOUNDATION (EIN 20-1918290)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-07
IRS object ID
202501289349200500
Schema version
2024v5.1
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)
Return2025-05-07T22:23:48-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990530662PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Upside CPA A Professional CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124148 Dalgo DriveAddressLine1Txt
CityValenciaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913551913ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201918290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heart Walk FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone4352292620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 N 100 E 223AddressLine1Txt
CitySt GeorgeCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMalynda MadsenPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonParry Shields CPAPreparerPersonNm
PTINP02007015PTIN
Phone4155161879PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressheartwalkfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,109GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,312ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$10,797GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,203CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,594GrossProfitLossSlsOfInvntryAmt
Total Revenue$59,906TotalRevenueAmt
Grants And Similar Amounts Paid$80,000GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$3,439OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,165PrintingPublicationsPostageAmt
Other Expenses Total$7,021OtherExpensesTotalAmt
Total Expenses$92,625TotalExpensesAmt
Excess Or Deficit For Year-$32,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,368NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,087BOYAmt
EOY$131,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,087BOYAmt
EOY$131,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,087BOYAmt
EOY$131,368EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHeart Walk Foundation partners with indigenous Qero communities in Peru on projects that strengthen food security, education, health, and respect for traditional cultural practices.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided money for agricultural, medical, cultural, school, animal, and food supplies.DescriptionProgramSrvcAccomTxt
Program Service Expenses$80,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Malynda Madsen
President10.00$0
David Pugsley
Vice President5.00$0
PENLOPE EICHER
Treasurer5.00$0
Timothy Eicher
Secretary5.00$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)
PersonParry ShieldsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124148 Dalgo DriveAddressLine1Txt
CityValenciaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Phone4155161879PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,171CurrentTaxYearMinus1YearAmt
Current Tax Year$50,312CurrentTaxYearAmt
Total$313,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,471CurrentTaxYearMinus3YearsAmt
Total$8,497TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,594CurrentTaxYearMinus1YearAmt
Current Tax Year$9,594CurrentTaxYearAmt
Total$150,483TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,765CurrentTaxYearMinus1YearAmt
Current Tax Year$59,906CurrentTaxYearAmt
Total$472,081TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$162,075TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$162,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$310,006PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,765CurrentTaxYearMinus1YearAmt
Current Tax Year$59,906CurrentTaxYearAmt
Total$472,081TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65670PublicSupportCY509Pct
Public Support PY5090.66020PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Education, Food, Supplies | Donee's Name: Q'ero Community | Relationship of Donee: None | Cash Amount Given: $80000
Other Expenses.1005Travel $1823
Other Expenses.1012Insurance $1569
Other Expenses.1Website $2895
Other Expenses.3Board Development $694
Other Expenses.4Bank Fees $27
Other Expenses.5Licenses and Fees $13

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