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HEART & SOUL DESIGN COMMUNICATIONS CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEART & SOUL DESIGN COMMUNICATIONS CENTER INC (EIN 20-0613531)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-08
IRS object ID
201501599349200640
Schema version
2014v5.0
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)
Return2015-06-08T16:24:40-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wayland & Vukadinovich LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11097 Aviation BlvdAddressLine1Txt
CityHermosa BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90254ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200613531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heart & Soul Design CommunicationsBusinessNameLine1Txt
Business Name Line2Center IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone3106711794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 North La Brea AvenueAddressLine1Txt
CityInglewoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDyke RedmondPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan T PattersonPreparerPersonNm
PTINP00610824PTIN
Phone3103760455PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$950ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$950TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$45FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,007OtherExpensesTotalAmt
Total Expenses$4,052TotalExpensesAmt
Excess Or Deficit For Year-$3,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,970NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$733BOYAmt
EOY$956EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,339BOYAmt
EOY$14,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,072BOYAmt
EOY$14,970EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,072BOYAmt
EOY$14,970EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide training to the disadvantaged and underprivileged youth, communities and other non-profit organizations in multi-media production.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide a variety of media and technology lesson to underserved students in LAUSDDescriptionProgramSrvcAccomTxt
Grants And Allocations$3,830GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,830TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dyke Redmond
President40.00$0
Doniece Redmond
Treasurer30.00$0
Rita Robinson
Secretary10.00$0
Rochelle Devine
Director10.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$10,743LoansToFromOfficersAmt
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)
PersonDyke RedmondPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 North La Brea AvenueAddressLine1Txt
CityInglewoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90305ZIPCd
FieldValueIRS element (for citing)
Phone3106711794PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,526CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$165,756TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,526CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$165,756TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$165,756PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,526CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$165,756TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonHAS Design CommunicaitonsPersonNm
Relationship With OrgOfficerRelationshipWithOrgTxt
Loan PurposeAdvanceLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$11,888OriginalPrincipalAmt
Balance Due$10,743BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,743TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $2180
Other Expenses.1Outside Services $1150
Other Expenses.2Operating Expenses $342
Other Expenses.3Bank charges $177
Other Expenses.4Supplies $158
Other Assets.1003Machinery and Equipment - Beginning $5451 Machinery and Equipment - Ending $3271
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $11888 Receivables-Officers, Directors, Etc. - Ending $10743

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