HART PARTNERS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HART PARTNERS INC (EIN 58-2494811)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201713189349202516
Schema version
2016v3.0
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)
Return2017-11-14T10:19:09-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582494811EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hart PartnersCommunities in Schools ofBusinessNameLine1Txt
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
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven G MartinPreparerPersonNm
PTINP00352681PTIN
Phone7063769665PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.cishart.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,579ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,268FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,064SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,204SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$134,783TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,935SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,390FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$211PrintingPublicationsPostageAmt
Other Expenses Total$48,418OtherExpensesTotalAmt
Total Expenses$135,154TotalExpensesAmt
Excess Or Deficit For Year-$371ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,925BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$20,778EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,440BOYAmt
EOY$20,778EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,864BOYAmt
EOY$5,573EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,576BOYAmt
EOY$15,205EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
CONDUCTS VARIOUS COMMUNITY OUTREACH PROGRAMS, INCLUDING PARENTING CLASSES, COMPUTER CLASSES, FAMILY COUNSELING, AND MENTORING.$99,303
DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ.$34,109
FieldValueIRS element (for citing)
Total Program Service Expenses$133,412TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA WERNER
Executive Dir.40.00$36,266
RICHARD SUTHERLAND
Chairman2.00$0
DAVID ALDRICH
Vice Chairman2.00$0
KEVIN HEATON
Treasurer2.00$0
MARY GIDLEY
Acting Secretar20.00$16,046
WYNDEE MCKINNIN
Director0$0
JIM MARTIN
Director0$0
GAIL JOHNSON
Director0$0
TONY HILTON
Director0$0
CHRIS HILTON
Director0$0
NANCY CLARK
Director0$0
TOM MULLINEX
Director0$0
CAROLYN MULLINEX
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$104,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,948CurrentTaxYearMinus1YearAmt
Current Tax Year$137,848CurrentTaxYearAmt
Total$568,064TotalAmt

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$116,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,948CurrentTaxYearMinus1YearAmt
Current Tax Year$149,848CurrentTaxYearAmt
Total$628,064TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$628,064PublicSupportTotal170Amt

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$628,064TotalSupportAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3810
Other Expenses.1003Information Technology $363
Other Expenses.1007Conferences, Conventions, and Meetings $2394
Other Expenses.1009Depreciation $331
Other Expenses.1Books $28568
Other Expenses.2Other Program Expense $8906
Other Expenses.3Telephone $2401
Other Expenses.4Dues/Staff Development $977
Other Expenses.5Program Lunches $369
Other Expenses.6Program Supplies $299
Other Assets.1004Miscellaneous - Beginning $331 Miscellaneous - Ending $0
Other Assets.1005Accounts Receivable - Beginning $14184 Accounts Receivable - Ending $20778
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1864 Accounts Payable and Accrued Expenses - Ending $833
Total Liabilities.1Cash Overdraft - Beginning $0 Cash Overdraft - Ending $4740

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