HEARTISM COMMUNITY CENTER: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEARTISM COMMUNITY CENTER (EIN 32-0705704)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-24
- IRS object ID
- 202510559349201461
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-24T18:06:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822949077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S 3RD ST | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320705704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTISM COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 4062102937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59828 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA FITZPATRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4062102937 | PhoneNum |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J DAVIS | PreparerPersonNm |
| PTIN | P00753969 | PTIN |
| Phone | 4063632225 | PhoneNum |
| Preparation | 2025-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HEARTISM406.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,893 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,778 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,045 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,070 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,070 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $79,893 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,917 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $31,639 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,653 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,121 | OtherExpensesTotalAmt |
| Total Expenses | $76,754 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,139 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,900 | BOYAmt |
| EOY | $44,039 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,900 | BOYAmt |
| EOY | $44,039 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,200 | BOYAmt |
| EOY | $43,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. MORE THAN 50 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 199 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 570 HHOURS OF THEIR TIME AND DROVE 6000 MILES TO SUPPORT PROGRAMS AT HCC. | $53,192 |
| FUNDRAISING | $8,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEN CARMODY | ||
| SECRETARY | 000.00 | $0 |
| ANN JOHNSON | ||
| PRESIDENT | 000.00 | $0 |
| JESSICA FITZPATRICK | ||
| EXECUTIVE DI | 000.00 | $0 |
| ASHLE Y PETERSON | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA FITZPATRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062102937 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,778 | CurrentTaxYearAmt |
| Total | $147,918 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Total | $380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,778 | CurrentTaxYearAmt |
| Total | $148,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,298 | PublicSupportTotal170Amt |
| Total Support | $148,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | PROGRAMS SUMMER CAMPS 1,306 SUPPLIES & SNACKS 379 FUN RUN 710 ART PROGRAM 291 YOUNG ADULT SOCIAL CLUB 95 EXPENSES LOCAL COMMUNITY 25 BANK FEES 32 OFFICE SUPPLIES 484 DIRECTORS & OFFICERS 2,119 DUES 100 SUPPLIES & MATERIALS 1,382 MISC 15 INKIND DONATION EXPENSE 26,183 TOTAL 33,121 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 700 |
| FORM 990-EZ, PART III | PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. MORE THAN 50 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 199 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 570 HHOURS OF THEIR TIME AND DROVE 6000 MILES TO SUPPORT PROGRAMS AT HCC. |
| FORM 990-EZ, PART III, LINE 31 | FUNDRAISING |