Form 990 for tax year 2022
Filed by HEARTLAND EDUCATION COMMUNITY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , 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
- $299,653
- 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)
- $280,425
- Management and general expenses
- $19,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,425
Program services were 93.6% 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 $147,374 · program services $144,005 · management and general $3,369 · 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 $280,425 · Grants $1,000 · Revenue $794
As filed on the 2022 return.
Listed in Part VII
-
W Michael JarrettW MICHAEL JARRETT
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven DottererSTEVEN DOTTERER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Teresa DurhamTERESA DURHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SmuckerTIMOTHY SMUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon RitchieJON RITCHIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.15
-
David YontoDAVID YONTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HillerTHOMAS HILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Eddie SteinerEDDIE STEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.35
-
Brett LanzBRETT LANZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tamara FynanTAMARA FYNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.54
-
Mollie CurieMOLLIE CURIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara ReithSARA 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
- 202342579349300629
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