HEART WALK FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEART WALK FOUNDATION (EIN 20-1918290)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349201209
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-10T10:29:46-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Savage Esplin & Radmall PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 North Main Suite 402 | AddressLine1 |
| City | St George | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201918290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heart Walk Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 4356731483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 South Bluff Street Suite 202 | AddressLine1 |
| City | St George | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Penelope Eicher | Name |
| Title | Director | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Radmall | Name |
| Phone | 4356736195 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.heartwalkfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60156 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35473 | ContributionsGiftsGrantsEtc |
| Investment Income | 958 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 22712 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6632 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16080 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1013 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1271 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -258 | GroProfitLossSalesOfInventory |
| Total Revenue | 52253 | TotalRevenue |
| Grants And Similar Amounts Paid | 42262 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 2560 | PrintingPublicationsPostage |
| Other Expenses Total | 8083 | OtherExpensesTotal |
| Total Expenses | 52905 | TotalExpenses |
| Excess Or Deficit For Year | -652 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47610 | BOY |
| EOY | 51107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47610 | BOY |
| EOY | 54346 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703 | BOY |
| EOY | 9091 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45907 | BOY |
| EOY | 45255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Support Indigenous Cultures | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided money for Agricultural supplies, cultural supplies, education, food, and training for the Q'ero community, an indiginous community to help them attain self-sufficiency in their native lands. | DescriptionProgramServiceAccom |
| Grants And Allocations | 41709 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41709 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Tim Eicher | ||||||
| 505 Juniper Rd | Dammeron Valley | UT | 84783 | Director | 10.00 | 0 |
| Kenneth Boche | ||||||
| PO Box 388 | Honokaa | HI | 96727 | Director | 10.00 | 0 |
| Melanie Kimbel | ||||||
| 325 West Dana Street | Mountain View | CA | 94041 | Director | 10.00 | 0 |
| David Jamieson | ||||||
| 1021 Summit Ave E | Seattle | WA | 98102 | Director | 5.00 | 0 |
| Penelope Eicher | ||||||
| 505 Juniper Rd | Dammeron Valley | UT | 84783 | Director | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Penelope Eicher | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 South Bluff Street Suite 202 | AddressLine1 |
| City | St George | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356190797 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57092 | CurrentTaxYear |
| Total | 227927 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2105 | CurrentTaxYear |
| Total | 7224 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29803 | CurrentTaxYearMinus1Year |
| Total | 98324 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59197 | CurrentTaxYear |
| Total | 333475 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year | 13002 | CurrentTaxYear |
| Total | 23002 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year | 13002 | CurrentTaxYear |
| Total | 23002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 310473 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 95 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 95 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59197 | CurrentTaxYear |
| Total | 333570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 17822 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17822 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3358 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 817 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17822 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17822 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3358 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 817 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4675 | DirectExpenseSummaryEvents |
| Net Income Summary | 13147 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Prepayments - Beginning $0 Prepayments - Ending $52 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Deposits - Beginning $0 Deposits - Ending $2266 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Credit Cards Payable - Beginning $1703 Credit Cards Payable - Ending $342 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6431 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3239 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $1 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Licenses and Permits $165 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Website $199 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Newsletter $291 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Charges $954 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Service Travel Expenses $2140 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Professional Fees $2396 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1620 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $317 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Food and Supplies | Donee's Name: Q'ero Community | Donee's Address: Village Center Q'ero Village, Peru | Relationship of Donee: None | Book Value: $34628 | Fair Market Value: $34628 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Sustainability Projects | Donee's Name: Instituto Machu Picchu (IMAPI) | Donee's Address: San Fernando 287 Miraflores, Lima 18 Peru | Relationship of Donee: None | Cash Amount Given: $7634 |
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