Form 990 for tax year 2025
Filed by HEARTLAND EDUCATION COMMUNITY INC.
Totals
- Total revenue
- $709,282
- Total expenses
- $253,229
- Contributions and grants received
- $393,915
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $315,323
- Other revenue
- $44
- Total assets, end of year
- $1,656,159
- Total liabilities, end of year
- $4,413
- Net assets or fund balances, end of year
- $1,651,746
- Program services expenses (Part IX)
- $249,360
- Management and general expenses
- $3,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,360
Program services were 98.5% 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
$393,915
-
1g · Noncash contributions included above
$135,892
-
3 · Investment income
total $42,121 · unrelated business $0 · excluded $42,121
-
7a · Gross sales of assets other than inventory
securities $273,202
-
7c · Gain or loss
securities $273,202
-
7d · Net gain or loss
total $273,202 · related or exempt $0 · unrelated business $0 · excluded $273,202
-
11a · Other revenue: MISCELLANEOUS
total $44 · related or exempt $44 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$44
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 $32,712 · program services $32,712 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,622 · program services $2,622 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,530 · program services $0 · management and general $1,530 · fundraising $0
-
12 · Advertising and promotion
total $9,360 · program services $9,360 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,323 · program services $11,323 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
17 · Travel
total $59 · program services $59 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,339 · program services $0 · management and general $2,339 · fundraising $0
-
24a · Other expenses: PRINTING & REPRODUCTION
total $21,128 · program services $21,128 · management and general $0 · fundraising $0
-
24b · Other expenses: LAYOUT
total $21,976 · program services $21,976 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSES, FEES & DUES
total $1,094 · program services $1,094 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM/DONATION EXP
total $146,886 · program services $146,886 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,459,757 · end of year $1,655,037
-
9 · Prepaid expenses and deferred charges
beginning of year $1,304 · end of year $1,122
-
17 · Accounts payable and accrued expenses
end of year $4,413
-
31 · Retained earnings, endowment or other funds
beginning of year $1,461,061 · end of year $1,651,746
Mission and programs · 2025
Mission
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 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 CS: COMMUNITY/CONNECTING LEARNING TO LIFE/CRITICAL THINKING/CHARACTER DEVELOPMENT/CONTINUOUS IMPROVEMENT.
Expenses $249,360 · Grants $1,000 · Revenue $44
As filed on the 2025 return.
Listed in Part VII
-
W Michael JarrettW MICHAEL JARRETT
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Steven DottererSTEVEN DOTTERER
TREASURER
- Total calculated
- $0
- Hours/week
- 3.4
-
Brittany SteinerBRITTANY STEINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Timothy SmuckerTIMOTHY SMUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David YontoDAVID YONTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas HillerTHOMAS HILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Eddie SteinerEDDIE STEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Beverly WasemanBEVERLY WASEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Mollie CurieMOLLIE CURIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara ReithSARA REITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David TothDAVID TOTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John NicholasJOHN NICHOLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
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
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601959349300920
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