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← HEARTLAND EDUCATION COMMUNITY INC

Form 990 for tax year 2022

Filed by HEARTLAND EDUCATION COMMUNITY INC.

What the amendment changed

Compared with the return it replaced , filed 27 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$299,653 changed to $299,654
Program services expenses
$280,425 changed to $268,725
Management and general expenses
$19,228 changed to $30,929
Program service expenses (Part III)
$280,425 changed to $268,725

Totals

Total revenue
$186,363
Total expenses
$299,654
Contributions and grants received
$173,431
Grants paid
$1,000
Program service revenue
$400
Investment income
$138
Other revenue
$12,394
Total assets, end of year
$1,095,638
Total liabilities, end of year
$950
Net assets or fund balances, end of year
$1,094,688
Program services expenses (Part IX)
$268,725
Management and general expenses
$30,929
Fundraising expenses
$0
Program service expenses (Part III)
$268,725

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $173,431

  • 2a · Program service revenue: CLASSROOM REVENUE

    total $400 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $93 · unrelated business $0 · excluded $93

  • 7a · Gross sales of assets other than inventory

    securities $45

  • 7c · Gain or loss

    securities $45

  • 7d · Net gain or loss

    total $45 · related or exempt $0 · unrelated business $0 · excluded $45

  • 11a · Other revenue: J & CO LEASE REVENUE

    total $11,000 · related or exempt $0 · unrelated business $11,000 · excluded $0

  • 11b · Other revenue: GENESIS LEASE REVENUE

    total $1,000 · related or exempt $0 · unrelated business $1,000 · excluded $0

  • 11c · Other revenue: MISCELLANEOUS

    total $394 · related or exempt $394 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,394

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 7 · Other salaries and wages

    total $27,300 · program services $27,300 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,215 · program services $2,215 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,698 · program services $0 · management and general $2,698 · fundraising $0

  • 11g · Fees: other

    total $14,780 · program services $14,780 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,277 · program services $1,277 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,757 · program services $10,048 · management and general $709 · fundraising $0

  • 16 · Occupancy

    total $33,789 · program services $30,080 · management and general $3,709 · fundraising $0

  • 17 · Travel

    total $90 · program services $90 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $147,375 · program services $132,305 · management and general $15,070 · fundraising $0

  • 23 · Insurance

    total $7,915 · program services $0 · management and general $7,915 · fundraising $0

  • 24a · Other expenses: PRINTING & REPRODUCTION

    total $15,361 · program services $15,361 · management and general $0 · fundraising $0

  • 24b · Other expenses: LAYOUT

    total $21,197 · program services $21,197 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES, FEES & DUES

    total $1,128 · program services $300 · management and general $828 · fundraising $0

  • 24d · Other expenses: PROGRAM/DONATION EXP

    total $12,772 · program services $12,772 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $588,548 · end of year $618,578

  • 10a · Land, buildings and equipment: cost or other basis

    $3,102,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,626,625

  • 10c · Land, buildings and equipment, net

    beginning of year $623,483 · end of year $476,110

  • 15 · Other assets

    end of year $950

  • 25 · Other liabilities

    beginning of year $950 · end of year $950

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,211,081 · end of year $1,094,688

Mission and programs · 2022

Mission

TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF ALL AGES IN THE ORRVILLE COMMUNITY.

Activities or mission (Part I)

COMMUNITY SERVICES

  • MEMBERS OF THE HEARTLAND EDUCATION COMMUNITY, INC. CONTINUE TO WORK ON PROJECTS IDENTIFIED DURING AN ANNUAL STRATEGIC PLANNING PROCESS. THE PLANS WILL HELP THE ORRVILLE COMMUNITY MEET THE NATIONAL EDUCATION GOALS. CHARACTER EDUCATION, TEACHER TRAINING, EARLY CHILDHOOD INITIATIVES, THE ORRVIEWS COMMUNITY NEWSPAPER PROJECT, AND THE HEARTLAND POINT COMMUNITY CONNECTING PLACE ARE AREAS OF PROJECT EMPHASIS.OUR PURPOSE-TO ENGAGE THE ENTIRE COMMUNITY IN THE EDUCATION OF ORRVILLE YOUTH BY SHIFTING THE FOCUS FROM SCHOOL TO EDUCATION AND RESPONSIBILITY FROM SCHOOL TO COMMUNITY. PILLARS-VOLUNTEER LED/ CONNECTING RESOURCES/REMOVING OBSTACLES/CREATING OPPORTUNITIES. FIVE BASIC PILLARS-THE FIVE "C'S": COMMUNITY/CONNECTING LEARNING TO LIFE/CRITICAL THINKING/CHARACTER DEVELOPMENT/CONTINUOUS IMPROVEMENT.

    Expenses $268,725 · Grants $1,000 · Revenue $794

As filed on the 2022 return.

Listed in Part VII

  • W Michael Jarrett

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steven Dotterer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Teresa Durham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Timothy Smucker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Ritchie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.15

  • David Yonto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hiller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Eddie Steiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.35

  • Brett Lanz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tamara Fynan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.54

  • Mollie Curie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Reith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202303049349300435

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