HEAR US INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEAR US INC (EIN 32-0155105)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-24
IRS object ID
202310249349201026
Schema version
2021v4.2
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)
Return2023-01-24T14:25:41-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12107 SWIFT DRIVE SUITE 210AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320155105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEAR US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone6305370052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 E OGDEN AVENUEAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605633404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE NILANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6305370052PhoneNum
Signature2023-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastNILANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES ROBBSPreparerPersonNm
PTINP01266623PTIN
Phone7083861433PhoneNum
Preparation2023-01-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.HEARUS.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,088ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,660ProgramServiceRevenueAmt
Investment Income$146InvestmentIncomeAmt
Gross Sales Of Inventory$10,963GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,389CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,574GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$47,912OtherRevenueTotalAmt
Total Revenue$127,380TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,181SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,090OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,311PrintingPublicationsPostageAmt
Other Expenses Total$12,443OtherExpensesTotalAmt
Total Expenses$76,025TotalExpensesAmt
Excess Or Deficit For Year$51,355ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,948NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,232BOYAmt
EOY$91,147EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,566BOYAmt
EOY$1,550EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,798BOYAmt
EOY$92,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$2,394EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,948BOYAmt
EOY$90,303EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHEAR US INC. GIVES VOICE AND VISIBILITY TO HOMELESS CHILDREN AND YOUTH. THIS ORGANIZATION PRODUCES POIGNANT FILMS AND BOOKS THAT ARE USED BY EDUCATORS, SOCIAL SERVICE PERSONNEL AND OTHER AUDIENCES TO CALL ATTENTION TO THE INVISIBLE CRISIS OF MILLIONS OF FAMILIES WITH CHILDREN AND YOUNG PEOPLE WHO STRUGGLE WITHOUT A PLACE TO CALL HOME. HEAR US ADDRESSES AUDIENCES AT CONFERENCES, UNIVERSITY AND COLLEGE STUDENTS, AND A VARIETY OF GATHERINGS TO FOSTER A GREATER UNDERSTANDING OF HOMELESSNESS. HEAR US ALSO FACILITATES MEDIA CONNECTIONS FOR HOMELESS FAMILIES/YOUTH, AND IS QUITE ACTIVE ON SOCIAL MEDIA, SHINING LIGHT ON THE NEED TO REPAIR THE TORN SAFETY NET THAT LEAVES MILLIONS ON THE STREETS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOP AND DISTRIBUTE VIDEOS, BOOKS AND OTHER TOOLS TO SCHOOLS, AGENCIES, LIBRARIES AND INDIVIDUALS TO INCREASE AWARENESS OF THE PLIGHT OF HOMELESS CHILDREN AND YOUTH. CONDUCT PRESENTATIONS TO A VARIETY OF AUDIENCES ON THE TOPIC OF HOMELESS FAMILIES AND TEENS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$68,413ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,413TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE NILAN
PRESIDENT40.00$50,000$8,181$0
MARIA WILSON
VICE-PRESIDENT2.00$0$0$0
HELEN JILEK OSB
TREASURER5.00$0$0$0
MARILYN MCGOWAN
DIRECTOR2.00$0$0$0
BARBARA SCHNEIDER
SECRETARY2.00$0$0$0
DR LAURA VAZQUEZ
DIRECTOR2.00$0$0$0
PAT VAN DOREN
DIRECTOR2.00$0$0$0
ROSIE ROBBS
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN JILEK OSBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 E OGDEN AVEAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605633404ZIPCd
FieldValueIRS element (for citing)
Phone6305370052PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$11,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,536CurrentTaxYearMinus1YearAmt
Current Tax Year$72,748CurrentTaxYearAmt
Total$266,988TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,466CurrentTaxYearMinus1YearAmt
Current Tax Year$10,963CurrentTaxYearAmt
Total$39,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,002CurrentTaxYearMinus1YearAmt
Current Tax Year$83,711CurrentTaxYearAmt
Total$306,466TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,251CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$60,545TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,251CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$60,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$245,921PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$365TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$365TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,362CurrentTaxYearMinus1YearAmt
Current Tax Year$47,912CurrentTaxYearAmt
Total$51,274TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,399CurrentTaxYearMinus1YearAmt
Current Tax Year$131,769CurrentTaxYearAmt
Total$358,105TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68670PublicSupportCY509Pct
Public Support PY5090.70900PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 146.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 10,963. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,389. GROSS PROFIT: 6,574. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,108. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,281. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,389.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: SHIPPING. AMOUNT: 1,281.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTIES. AMOUNT: 1,277. DESCRIPTION: VIDEO PROJECT FEES. AMOUNT: 46,360. DESCRIPTION: OTHER INCOME. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 8: 47,912.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 425. DESCRIPTION: CREDIT CARD, DONATION SERVICE FEES. AMOUNT: 497. DESCRIPTION: PAYROLL FEES. AMOUNT: 495. DESCRIPTION: MEMORIAL FUND EXPENSES. AMOUNT: 1,371. DESCRIPTION: SMALL OFFICE EQUIPMENT AND SOFTWARE. AMOUNT: 120. DESCRIPTION: SUPPLIES. AMOUNT: 690. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,287. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 10. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 216. DESCRIPTION: TECH VIDEO SERVICE. AMOUNT: 294. DESCRIPTION: FUNDRAISING. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 12,443.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,566. END OF YEAR AMOUNT: 1,550.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 2,394.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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