HEAR US INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEAR US INC (EIN 32-0155105)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-16
- IRS object ID
- 201932599349200808
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-16T12:09:20-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362239746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASSETTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 NORTH AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320155105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAR US INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 6302255012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E OGDEN AVENUE NO 117329 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605633404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE NILAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6302255012 | PhoneNum |
| Signature | 2019-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES ROBBS | PreparerPersonNm |
| PTIN | P01266623 | PTIN |
| Phone | 7083861433 | PhoneNum |
| Preparation | 2019-08-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.34.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-05 | IPDt |
| IP Tm | 14:05:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6F79E1B0F3BE715803508D68ABFF77E923386DAB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HEARUS.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,943 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,933 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $500 | ProgramServiceRevenueAmt |
| Investment Income | $116 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $2,394 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $2,394 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $47,943 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,132 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,295 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,073 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,270 | OtherExpensesTotalAmt |
| Total Expenses | $77,770 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,827 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,788 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,047 | BOYAmt |
| EOY | $31,926 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,830 | BOYAmt |
| EOY | $35 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,877 | BOYAmt |
| EOY | $31,961 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,788 | BOYAmt |
| EOY | $31,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HEAR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DEVELOP 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $71,626 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,626 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANE D NILAN | ||||
| PRESIDENT | 40.00 | $50,000 | $4,132 | $0 |
| MARIA WILSON | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| HELEN JILEK OSB | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| BARBARA SCHNEIDER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MARILYN MCGOWAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DR LAURA VAZQUEZ | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LINDA BONIFAS-GUZMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAT VAN DOREN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROSIE ROBBS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN JILEK OSB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E OGDEN AVE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605633404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302255012 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,433 | CurrentTaxYearAmt |
| Total | $175,103 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,394 | CurrentTaxYearAmt |
| Total | $90,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,827 | CurrentTaxYearAmt |
| Total | $265,511 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,356 | CurrentTaxYearAmt |
| Total | $103,422 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,356 | CurrentTaxYearAmt |
| Total | $103,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $162,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $206 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $206 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,203 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,943 | CurrentTaxYearAmt |
| Total | $266,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 116. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,394. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: CREDIT CARD, DONATION SERVICE FEES. AMOUNT: 282. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 3,845. DESCRIPTION: MEMORIAL FUND EXPENSES. AMOUNT: 8,285. DESCRIPTION: MISC. FUNDRAISING EXPENSES. AMOUNT: 167. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 574. DESCRIPTION: SMALL OFFICE EQUIPMENT AND SOFTWARE. AMOUNT: 1,372. DESCRIPTION: SUPPLIES. AMOUNT: 1,223. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,222. TOTAL TO FORM 990-EZ, LINE 16: 20,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,830. END OF YEAR AMOUNT: 35. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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