2024-11-15T14:18:09-05:00 2023-12-31 274431954 DOANE CPA FIRM LLC PO BOX 547 WATERTOWN NY 136018570 990 2023-01-01 471500366 HEARTS FOR YOUTH INC HEAR 3154829971 PO BOX 414 ALEXANDRIA BAY NY 13607 AMY HILLANBRAND VICE PRESIDENT 4128896209 2024-10-30 true false ANDREA R DOANE CPA P00450558 3156616555 2024-11-14 X 2023 2024-10-15 13:58:12Z AMY HILLANBRAND PO BOX 414 ALEXANDRIA BAY NY 13607 34772 false X X 2014 NY THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE. 9 9 2 0 52769 25926 7836 -575 787 9256 223 61450 34772 0 0 22341 20461 0 0 21330 25363 43671 45824 17779 -11052 262309 251260 1100 1109 261209 250151 X THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE. false false THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. ITS EXEMPT PURPOSE IS TO SERVE THE YOUTH OF THE SURROUNDING AREA IN ACADEMIC AND ATHLETIC AFTER SCHOOL PROGRAMS. 36845 THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE 36845 36845 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false NY X X G K ACCOUNTING 3154822181 44372 BAILEY SETTLEMENT RD REDWOOD NY 136794120 X ANN ELK BOARD MEMBER X 0 0 0 KRISTINA MELLOWSHIP BOARD MEMBER X 0 0 0 GERRI NEWBERRY BOARD MEMBER X 0 0 0 CIERRA TRICKEY BOARD MEMBER X 0 0 0 EMILY WILLS BOARD MEMBER X 0 0 0 MARCIA HAYDEN TREASURER X 0 0 0 AMY HILLANBRAND VICE PRESIDE X 0 0 0 false false false 15619 10307 25926 PROGRAMS 7836 7836 7836 279 279 508 508 508 508 223 223 34772 8344 279 X 18132 17705 427 2329 2284 45 21160 13455 7705 2052 2041 11 2151 1360 791 45824 36845 8979 0 43964 30125 183079 175692 48438 18078 25684 30360 1288 1151 8294 13932 262309 251260 1100 1109 1100 1109 X 95690 124473 165519 125678 261209 250151 262309 251260 X -11052 -6 X false false X 64179 81347 83110 52769 25926 307331 10586 2986 15131 9256 8059 46018 74765 84333 98241 62025 33985 353349 353349 86 76 154 179 279 774 86 76 154 179 279 774 74851 84409 98395 62204 34264 354123 0.99780 0.99810 0.00000 0.00000 X 22881 22881 25557 18078 7479 30360 BUILDING COSTS 8294 NNY COMMUNITY FOUNDATION 5638 13932 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE MOSTLY FOR FUNDRAISING AND BOD MEMBER ROLES. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PRESENTED TO THE BOD FOR REVIEW AND AUTHORIZATION FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCED WITHIN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 18 INDIVIDUAL WOULD CALL THE EXECUTIVE DIRECTOR TO OBTAIN COPIES OF PUBLIC INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST FORM 990, PART IX, LINE 11G OFFICE 0 655 0 ADMIN FEES 0 200 0 MISC 0 75 0 990 PREP 0 500 0 PAYROLL PROCESSING FEES 0 1,778 0 BOOKKEEPING FEES 0 4,100 0 ADVERTISING 0 342 0 PAYROLL INSURANCES 0 55 0 PROGRAMS SCHOLARSHIPS 250 0 0 CRAFT SUPPLIES 4,372 0 0 CLASS EXPENSES 4,030 0 0 ADVERTISING 413 0 0 OFFICE 565 0 0 ERC PROCESSING FEE 3,825 0 0 TOTAL 13,455 7,705 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6 ROUNDING 0 TOTAL -6