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Nonprofiteer
← HEARTWOOD INCORPORATED

Form 990-EZ for tax year 2024

Filed by HEARTWOOD INCORPORATED.

What the amendment changed

Compared with the return it replaced , filed 23 March 2025. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
not reported changed to $71,915
Total expenses
not reported changed to $52,239
Contributions and grants received
not reported changed to $57,926
Grants paid
not reported changed to $1,500
Program service revenue
not reported changed to $13,914
Total assets, end of year
$0 changed to $70,755
Net assets or fund balances, end of year
$0 changed to $70,755
Gross profit on inventory sales (990-EZ line 7c)
not reported changed to $75

Totals

Total revenue
$71,915
Total expenses
$52,239
Contributions and grants received
$57,926
Grants paid
$1,500
Program service revenue
$13,914
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
$75
Other revenue (line 8)
not reported
Total assets, end of year
$70,755
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$70,755
Program service expenses (Part III)
$19,876

Program services were 38.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

Primary exempt purpose

PROTECT WILD PLACES FOR ALL

  • FOREST WATCH-PROVIDING SUPPORT AND EXPERTISE TO MEMBER GROUPS IN PROTECTION OF FORESTS AND MONITORING ACTIVITIES IN NATIONAL FORESTS

    Expenses $5,963 · Grants $500

  • NETWORK SUPPORT-MAINTAINING WEB NETWORKS AND PRODCING TWO NATIONAL CONFERENCES FOR MEMBER GROUPS AND ON FFOREST WATCH OR SUSTAINABLE COMMUNITY

    Expenses $7,950 · Grants $500

  • SUSTAINABLE COMMUNITIES - SUPPORT OUTREACH AND NETWORKING FOR LOCAL COMMUNITIES AND ORGANIZATIONS IN PROXIMITY TO STATE AND FEDERAL FORESTS

    Expenses $5,963 · Grants $500

As filed on the 2024 return.

Listed in Part IV

  • David Nickell

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Corina Lang

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Rae Schnapp

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Lizzy Nickell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Matthew Peters

    DIRECTOR

    Total calculated
    $12,300
    Compensation
    $12,300
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    2
  • Helen Vasquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Donald Schreiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christy Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2024
Filed
23 March 2025
IRS schema version
2024v5.1
Source object
202521359349208922

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