BLUE MOUNTAIN HEART TO HEART: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BLUE MOUNTAIN HEART TO HEART (EIN 91-1527239)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-13
IRS object ID
201621959349200717
Schema version
2015v2.1
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)
Return2016-07-13T13:56:15-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463774776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOMPKINS VARGAS & ASSOCIATES PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 S THIRD AVEAddressLine1Txt
CityWALLA WALLACityNm
State AbbreviationWAStateAbbreviationCd
ZIP993623003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911527239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE MOUNTAIN HEART TO HEARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone5095294744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40AddressLine1Txt
CityWALLA WALLACityNm
State AbbreviationWAStateAbbreviationCd
ZIP99362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVERETT MAROONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5095294744PhoneNum
Signature2016-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J TOMPKINSPreparerPersonNm
PTINP00010856PTIN
Phone5095250220PhoneNum
Preparation2016-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BLUEMOUNTAINHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,180GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,226ContributionsGiftsGrantsEtcAmt
Investment Income$954InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$290CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$290GainOrLossFromSaleOfAssetsAmt
Total Revenue$182,890TotalRevenueAmt
Salaries Other Comp Empl Bnft$129,801SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,604OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,424OtherExpensesTotalAmt
Total Expenses$184,029TotalExpensesAmt
Excess Or Deficit For Year-$1,139ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,322NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,996OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,036BOYAmt
EOY$25,512EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,189BOYAmt
EOY$53,255EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,225BOYAmt
EOY$78,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,903BOYAmt
EOY$10,580EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,322BOYAmt
EOY$68,187EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CARE SERVICES INCLUDING MEDICAL & NON-MEDICAL CASE MANAGEMENT, FOOD & HOUSEHOLD NECESSITIES, MEDIATION ADHERENCE, EMPOWERMENT & CLIENT ADVOCACY.$105,397
PREVENTION PROGRAMS THROUGH HIV & HEPATITIS C TESTING, SYRINGE EXCHANGE, COMMUNITY EDUCATION & OUTREACH.$34,770
FieldValueIRS element (for citing)
Total Program Service Expenses$140,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BECKY BETTS
PRESIDENT000.00$0
JASON PRIBILSKY
VICE PRESIDE000.00$0
JILL JUERS
TREASURER000.00$0
DEBBIE DUMONT
SECRETARY000.00$0
JUSTIN OLSWANGER
DIRECTOR000.00$0
TIMOTHY MACHONKIN
DIRECTOR000.00$0
MARGARET THOMAS
DIRECTOR000.00$0
EVERETT MAROON
EXECUTIVE DI40.00$53,240
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE MOUNTAIN HEART TO HEARTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40AddressLine1Txt
CityWALLA WALLACityNm
State AbbreviationWAStateAbbreviationCd
ZIP99362ZIPCd
FieldValueIRS element (for citing)
Phone5095294744PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,539CurrentTaxYearMinus1YearAmt
Current Tax Year$182,226CurrentTaxYearAmt
Total$824,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,539CurrentTaxYearMinus1YearAmt
Current Tax Year$182,226CurrentTaxYearAmt
Total$824,386TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$824,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$954CurrentTaxYearAmt
Total$9,162TotalAmt
FieldValueIRS element (for citing)
Total Support$833,548TotalSupportAmt
Public Support CY1700.98900PublicSupportCY170Pct
Public Support PY1700.98910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 335 INSURANCE 2,955 FUNDRAISING 2,898 MISCELLANEOUS 2,583 POSTAGE 233 PRINTING 367 PROGRAM EXPENSES 26,451 REPAIRS / MAINTENANCE 150 SUPPLIES 1,507 TELEPHONE / MEDIA 2,945 TOTAL 40,424
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSSES -2,340 BOOK / TAX DEPRECIATION DIFFERENCE -656
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 10,259 12,784 32,958 32,958 LESS ACCUMULATED DEPRECIATION 29,679 30,335 BMCF 53,684 36,881 SECURITY DEPOSIT 967 967 TOTAL 68,189 53,255
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,903 10,580
FORM 990-EZ, PART IIIBLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES.

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