Heartwood Incorporated in Gosport, Indiana (IN)
Table of contents:
| Heartwood Incorporated | |
| Employer Identification Number (EIN) | 351846483 |
| Name of Organization | Heartwood Incorporated |
| In Care of Name | David Brod |
| Address | PO BOX 538, Gosport, IN 47433-0538 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,085 |
| Amount of Income | $80,370 |
| Form 990 Revenue Amount | $79,890 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $80,370 (it was $49,777 in 2012)
| This organization: | $80,370 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2013: $42,085 (it was $45,465 in 2012)
| Heartwood Incorporated: | $42,085 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2013: $83,270
| Heartwood Incorporated: | $83,270 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2013: 1.0
| Heartwood Incorporated: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 80.0%
| Heartwood Incorporated: | 80.0% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,605 | $49,777 | $79,890 |
| Contributions, gifts, grants, and similar amounts received | $16,070 | $28,438 | $63,875 |
| Program service revenue including government fees and contracts | $19,563 | $13,034 | $12,944 |
| Membership dues and assessments | $1,445 | $2,656 | $1,420 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,993 | $411 | $-99 |
| Gross sales of inventory, less returns and allowances | $2,578 | $411 | $381 |
| Less: cost of goods sold | $585 | $0 | $480 |
| Other revenue | $2,534 | $5,238 | $1,750 |
| Total expenses | $54,144 | $41,172 | $83,270 |
| Total net assets | $36,860 | $45,465 | $42,085 |
| Excess/Deficit for the year | $-12,539 | $8,605 | $-3,380 |
| Net assets or fund balances at beginning of year | $49,399 | $36,860 | $45,465 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,465 | $42,085 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,860 | $45,465 | $42,085 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $36,860 | $45,465 | $42,085 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $179,172 |
| Subtotal Support | $179,172 |
| Gifts, grants, contributions, and membership fees received | $179,172 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $305,147 |
| Public Support | $179,172 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $125,966 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Sme Foundation | 12999 E Adam Aircraft Cir, Englewood, CO 80112-4167 | CO | 1991-10 | $1,841,315 |
| 5 | The Irene & Carroll Rheinstrom Fd A 805824 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-09 | $1,738,240 |
| 6 | Wawasee Area Conservancy Foundation Inc | PO BOX 548, Syracuse, IN 46567-0548 | IN | 1991-08 | $902,103 |
| 7 | Heartwood Incorporated | PO BOX 538, Gosport, IN 47433-0538 | IN | 1992-07 | $80,370 |
| 8 | Community Sustainability Project | PO BOX 1031, Goshen, IN 46527 | IN | 1998-04 | $70,647 |
| 9 | Lafayette Tree Fund Inc | 5 North Tenthn St, Lafayette, IN 47901-1595 | IN | 1994-01 | $49,705 |
| 10 | Wild Shore Foundation Inc | 1950 E Greyhound Pass 18 364, Carmel, IN 46033-7787 | IN | 1995-08 | $15,752 |
| 11 | Boonville Preservation Alliance Inc | PO BOX 581, Boonville, IN 47601-0581 | IN | 1994-08 | $0 |
| 12 | Central Indiana Technical And Environmental Society Inc | 2052 Grey Fox Court, Martinsville, IN 46151 | IN | 1991-01 | $0 |
| 13 | Dunes-Calumet Audubon Society Inc | 7613 W 134th Place, Cedar Lake, IN 46303 | IN | 1992-07 | $0 |
| 14 | Environmental Education Coalition Inc | 200 E Berry St, Ft Wayne, IN 46802-2706 | IN | 1991-01 | $0 |
| 15 | Friends Of Metea | 16015 Bayview Blvd, Grabill, IN 46741 | IN | 1991-11 | $0 |
| 16 | Hoosier Organic Marketing Education Inc | 8364 S Sr 39, Clayton, IN 46118 | IN | 1996-06 | $0 |
| 17 | Indiana Grand Kankakee Marsh Restoration Project Inc | 138 N Broad St, Griffith, IN 46319-2219 | IN | 1995-12 | $0 |
| 18 | Neighbors Of Little Eagle Creek Inc | 12830 West Rd, Zionsville, IN 46077-9262 | IN | 1995-11 | $0 |
| 19 | Professional Backflow Prevention Association Inc | 176 Orchard Ln, Huntington, IN 46750-1745 | IN | 1997-02 | $0 |
| 20 | Steuben County Waste Watchers Inc | PO BOX 407, Hamilton, IN 46742-0407 | IN | 1998-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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