ONE HEARTLAND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ONE HEARTLAND INC (EIN 39-1763115)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-30
- IRS object ID
- 201102739349300805
- Schema version
- 2010v3.4
- 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 | 2011-09-30T14:07:44-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391763115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE HEARTLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEH | NameControl |
| Phone | 4142721118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 NORTH PORT WASHINGTON ROAD NO | AddressLine1 |
| Address Line2 | 107 | AddressLine2 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK KINDLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4142721118 | Phone |
| Date Signed | 2011-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142717800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK KINDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 NORTH PORT WASHINGTON ROAD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1522756 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPHEARTLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ONE HEARTLAND ENHANCES THE LIVES OF CHILDREN INFECTED WITH AND AFFECTED BY HIV/AIDS THROUGH YEAR-ROUND SUPPORT, ADVOCACY, RECREATIONAL PROGRAMS, AND COMMUNITY AIDS AWARENESS PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1024757 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1069198 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5986 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5654 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 456623 | OtherRevenuePriorYear |
| Other Revenue Current Year | 387327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1475394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1462179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 835458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 753904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 916331 | OtherExpensePriorYear |
| Other Expenses Current Year | 871896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1751789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1625800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -276395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -163621 | RevenuesLessExpensesCY |
| Total Assets BOY | 2471656 | TotalAssetsBOY |
| Total Assets EOY | 2276600 | TotalAssetsEOY |
| Total Liabilities BOY | 1812703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1781268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 658953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 495332 | NetAssetsOrFundBalancesEOY |
| Mission Description | ONE HEARTLAND CREATES COMMUNITY, OFFERS RESPITE, AND BUILDS LIFELONG SKILLS BY PROVIDING AN ACCEPTING ENVIRONMENT FOR CHILDREN, YOUTH AND THEIR FAMILIES FACING SOCIAL ISOLATION SO THAT THEY MAY LEAD HEALTHIER AND MORE FULFILLING LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1236576 | Expense |
| Revenue | 774 | Revenue |
| Description | PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES AFFECTED BY HIV/AIDS AND OTEHR ISOLATING LIFE CHALLENGES. | Description |
| Total Program Service Expense | 1236576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK KINDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142721118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 N PORT WASHINGTON RD STE 107 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| JEFF CLARK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN ADAMS | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| JASON CLARK | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MORGAN W BURNS | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CHRIS MICKUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARISSE SIMONIAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CANDICE VAUGHN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURAN HUFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| COLLEEN BRENNAN | |||||||
| ACTING PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| GENEVIEVE HILLIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KIMBERLEY LOCKE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TREVOR PORATH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATE KELLETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK KINDLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 55375 | 0 | 4286 | X | ||
| JEFF MAIKEN | |||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| NEIL WILLENSON | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 62728 | 0 | 9198 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4286 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 30570 | FederatedCampaigns |
| All Other Contributions | 1038628 | AllOtherContributions |
| Total Contributions | 1069198 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73 | TotalRevenueColumn |
| Exclusion | $73 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 164294 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 164294 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164294 | TotalRevenueColumn |
| Exclusion | $164,294 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13 | Securities |
| Other | 14500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8932 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13 | Securities |
| Other | 5568 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5581 | TotalRevenueColumn |
| Exclusion | $5,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 272742 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221097 | TotalRevenueColumn |
| Exclusion | $221,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1162 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1162 | TotalRevenueColumn |
| Exclusion | $1,162 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1462179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $392,207 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131587 | Total |
| Program Services | 92111 | ProgramServices |
| Management And General | 26317 | ManagementAndGeneral |
| Fundraising | 13159 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511374 | Total |
| Program Services | 346856 | ProgramServices |
| Management And General | 21734 | ManagementAndGeneral |
| Fundraising | 142784 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65386 | Total |
| Program Services | 31384 | ProgramServices |
| Management And General | 2535 | ManagementAndGeneral |
| Fundraising | 31467 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45557 | Total |
| Program Services | 30505 | ProgramServices |
| Management And General | 3179 | ManagementAndGeneral |
| Fundraising | 11873 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12426 | Total |
| Program Services | 9940 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15249 | Total |
| Program Services | 12220 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
| Fundraising | 1609 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18801 | Total |
| Program Services | 10733 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 7871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31109 | Total |
| Program Services | 23495 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
| Fundraising | 4921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23727 | Total |
| Program Services | 14604 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
| Fundraising | 6832 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117759 | Total |
| Program Services | 100202 | ProgramServices |
| Management And General | 4606 | ManagementAndGeneral |
| Fundraising | 12951 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40256 | Total |
| Program Services | 23581 | ProgramServices |
| Management And General | 6931 | ManagementAndGeneral |
| Fundraising | 9744 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97680 | Total |
| Program Services | 97680 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157146 | Total |
| Program Services | 157146 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72007 | Total |
| Program Services | 67682 | ProgramServices |
| Management And General | 2978 | ManagementAndGeneral |
| Fundraising | 1347 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMP FEES | 149147 | 149147 | ||
| SUPPLIES & FOOD | 33754 | 33754 | ||
| EQUIPMENT EXPENSE | 12857 | 10841 | 472 | 1544 |
| MAINTENANCE & REPAIRS | 10749 | 10539 | 210 | |
| NEWSLETTERS & CARDS | 5316 | 5316 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58496 | Total |
| Program Services | 8428 | ProgramServices |
| Management And General | 9795 | ManagementAndGeneral |
| Fundraising | 40273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625800 | Total |
| Program Services | 1236576 | ProgramServices |
| Management And General | 101396 | ManagementAndGeneral |
| Fundraising | 287828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26980 | BOY |
| EOY | 15014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6651 | BOY |
| EOY | 6866 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170920 | BOY |
| EOY | 156692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4585 | BOY |
| EOY | 5757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4315 | BOY |
| EOY | 145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3988853 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1896727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258205 | BOY |
| EOY | 2092126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471656 | BOY |
| EOY | 2276600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335400 | BOY |
| EOY | 350501 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20428 | BOY |
| EOY | 12261 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956875 | BOY |
| EOY | 918506 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812703 | BOY |
| EOY | 1781268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426653 | BOY |
| EOY | 277260 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232300 | BOY |
| EOY | 218072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658953 | BOY |
| EOY | 495332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471656 | BOY |
| EOY | 2276600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -163621 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1598266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2014784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291457 | CurrentTaxYear |
| Total | 7889564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1598266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2014784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291457 | CurrentTaxYear |
| Total | 7889564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1285728 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6603836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164367 | CurrentTaxYear |
| Total | 726944 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 774 | CurrentTaxYear |
| Total | 774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8617282 | TotalSupport |
| Gross Receipts From Admissions Etc | 2077877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255417 | OtherCostOrOtherBasis |
| Book Value | 255417 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3067188 | OtherCostOrOtherBasis |
| Depreciation | 1323355 | Depreciation |
| Book Value | 1743833 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 426637 | OtherCostOrOtherBasis |
| Depreciation | 399774 | Depreciation |
| Book Value | 26863 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239611 | OtherCostOrOtherBasis |
| Depreciation | 173598 | Depreciation |
| Book Value | 66013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2092126 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500000 | TotalOfAmounts |
| Total Revenue | 1462179 | TotalRevenue |
| Total Expenses | 1625800 | TotalExpenses |
| Excess Or Deficit For Year | -163621 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -163621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1798396 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 336217 | OtherRevenues |
| Revenue Not Rptd F990 | 336217 | RevenueNotRptdF990 |
| Revenue Subtotal | 1462179 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1462179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1962017 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 336217 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 336217 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1625800 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1625800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | ONE HEARTLAND IS ACTING AS THE PASS-THROUGH FOR THE "WALKING WITH CHILDREN" PROJECT IN HONDURAS UNTIL THEY RECEIVE THEIR 501C3 STATUS. "WALKING WITH CHILDREN" HAS RECEIVED ITS 501C3 STATUS NOW, SO THIS WILL NOT BE A CONTINUING ENDEAVOR AFTER DECEMBER 31, 2010. | |
| PART X: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF 509(A) OF THE CODE. EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH MARCH 31, 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IN KIND CONTRIBUTIONS 336,217. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| IN KIND CONTRIBUTIONS 336,217. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY IN THE HEARTLAND | NameOfEvent1 |
| Gross Receipts Event1 | 64069 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64069 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINING OUT FOR LIFE MKE | NameOfEvent2 |
| Gross Receipts Event2 | 87433 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 87433 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15165 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 121240 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 121240 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 36480 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 272742 | GrossReceiptsTotal |
| Gross Revenue Total Events | 272742 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51645 | DirectExpenseSummaryEvents |
| Net Income Summary | 221097 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KENNETH WILLENSON | |||
| FATHER OF THE FORMER CEO | 23000 | LOAN TO THE ORGANIZATION FOR OPERATING COSTS | 0 |
| NEIL WILLENSON | |||
| FORMER CEO | 71014 | ORGANIZATION USED FORMER CEO'S PERSONAL CREDIT CARDS FOR OPERATING EXPENSES UP TO JANUARY 1ST, 2011. CUREENTLY THE ORGANIZATION IS MAKING INTEREST AND PRINCIPAL PAYMENTS ON THE CARDS. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL VOUCHERS FOR CAMPERS | 2 | 247178 | FMV |
| X | GENERAL PROGRAM MATERIALS | 171 | 89069 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR REVIEWS 990 | |
| BY MANAGEMENT | FORM 990, PART VI, SECTION B, LINE 12C | |
| ONE HEARTLAND HIRED MRA TO REVIEW COMPENSATION FOR KEY STAFF. THE EXECUTIVE BOARD AND THE DIRECOR OF FINANCE ALSO USES A NUMBER OF SALARY SURVEYS TO DETERMINE COMPENSATION FOR THE KEY EMPLOYEES AND THE STAFF. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THROUGH THE ORGANIZATION'S WEBSITE | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGES FROM PRIOR YEAR |
Comments