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← HEARTFIRST CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by HEARTFIRST CHARITABLE FOUNDATION.

Totals

Total revenue
$72,355
Total expenses
$106,413
Contributions and grants received
$59,000
Grants paid
$100,000
Program service revenue
$0
Investment income
$13,355
Other revenue
$0
Total assets, end of year
$658,885
Total liabilities, end of year
$2,750
Net assets or fund balances, end of year
$656,135
Program services expenses (Part IX)
$100,000
Management and general expenses
$6,413
Fundraising expenses
$0
Program service expenses (Part III)
$100,000

Program services were 94.0% 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

    $59,000

  • 3 · Investment income

    total $13,355 · excluded $13,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $6,250 · management and general $6,250

  • 24a · Other expenses: BANK FEES

    total $138 · management and general $138

  • 24b · Other expenses: MN AG FEE

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $690,193 · end of year $545

  • 2 · Savings and temporary cash investments

    end of year $658,340

  • 17 · Accounts payable and accrued expenses

    end of year $2,750

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $690,193 · end of year $656,135

Mission and programs · 2023

Mission

TO ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE ACTIVITIES, CAUSES AND PROJECTS OF EVERY KIND AND NATURE WHATSOEVER ON THE FOUNDATION'S OWN BEHALF OR IN PARTNERSHIP WITH OTHER 501(C)(3) ORGANIZATIONS.

Activities or mission (Part I)

OUR MISSION IS TO ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE ACTIVITIES.

  • HEARTFIRST CHARITABLE FOUNDATION PARTNERED WITH THE AMERICAN HEART ASSOCIATION TO PROVIDE FUNDING FOR LIFESAVING RESEARCH IN THE FIGHT AGAINST HEART DISEASE AND STROKE, ADVOCATE FOR HEALTHIER COMMUNITIES, IMPROVE PATIENT CARE, AND WORK FOR EQUITABLE HEALTH FOR ALL PEOPLE.

    Expenses $100,000 · Grants $100,000

As filed on the 2023 return.

Listed in Part VII

  • Sydney Mortensen

    PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Conik Runyon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Delaney Runyon

    TREASURER

    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

  • AMERICAN HEART ASSOCIATION

    $100,000

    HEARTFIRST CHARITABLE FOUNDATION PARTNERED WITH THE AMERICAN HEART ASSOCIATION TO PROVIDE FUNDING FOR LIFESAVING RESEARCH IN THE FIGHT AGAINST HEART DISEASE AND STROKE, ADVOCATE FOR HEALTHIER COMMUNITIES, IMPROVE PATIENT CARE, AND WORK FOR EQUITABLE HEALTH FOR ALL PEOPLE.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ANYTIME HOLDINGS INC & SUBSIDIARIES

    S · HOLDING COMPANY · MN

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349309443

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