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Nonprofiteer
← HEARTWOOD INCORPORATED

Form 990-EZ for tax year 2023

Filed by HEARTWOOD INCORPORATED.

Totals

Total revenue
$38,315
Total expenses
$32,732
Contributions and grants received
$17,889
Grants paid
$2,500
Program service revenue
$18,585
Membership dues (line 3)
$1,720
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)
$121
Other revenue (line 8)
not reported
Total assets, end of year
$50,579
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$50,579
Program service expenses (Part III)
$20,723

Program services were 63.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

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 $6,217 · Grants $500

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

    Expenses $8,289

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

    Expenses $6,217 · Grants $500

As filed on the 2023 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
  • Roberta Schonemann

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Matthew Peters

    DIRECTOR

    Total calculated
    $5,900
    Compensation
    $5,900
    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
  • Lora Kemp

    DIRECTOR

    Total calculated
    $1,500
    Compensation
    $1,500
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    2
  • Steven Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202421289349201312

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