2025-02-25T03:36:50-05:00 2024-06-30 990EZ 2023-07-01 831360193 Heartsy % Tina Marie Ferguson HEAR 6513343997 Po Box 90471 Phoenix AZ 850660421 Tina Marie Ferguson Executive Director 2025-02-26 false 2023 2025-03-06 01:10:19Z X Www.beHeARTsy.com X X 72065 X 67736 2800 548 168 380 0 0 0 981 71897 19000 29806 24298 73104 -1207 4356 0 3149 X 9820 8612 9820 8612 5464 5463 4356 3149 X Providing Art & Art biz development classes to intellectually & developmentally disabled populations of all ages Our three classes month for both adaptive youth & seniors in Peoria have grown over the last 4 years to 17 students in 2 classes and 10 students at another class. We serve both adaptive youth in their day program and independent senior citizens. Our classes fill every month with a waiting list sometimes over 10 people long. Staff says it is Peoria Community centers most popular class. 0 20000 Our two Phoenix Arts & Culture grants this year were general funds grants which paid for an intern who was able to help develop our new volunteer program our new monthly newsletter write more grants and help us prep materials and grow our social media. 0 15150 Tempe Wavemaker Grant allowed us to train 12 students with intellectual and developmental disabilities in becoming artists who sell their work online at Pathways to Work Art makerspace and at art fairs. Students learned how to create multiple mediums of art as well as create a social media page write an artist bio photograph package and price their work! 0 9000 We also teach through grants from the following: az humanities 4786 Az commission on arts9,800 sun lakes community foundation 5000 desert diamond casino 500 and peoria diamond club3500. 0 23586 67736 X Tina Marie Ferguson Executive Director 40 15035 0 0 false false false false false false false false false Tina Marie Ferguson Po Box 90471 Phoenix AZ 850660421 6513343997 false false false false false false false false false false false NONE NONE true X 7384 17252 69675 58959 67736 221006 0 0 0 0 0 0 0 0 0 0 0 0 7384 17252 69675 58959 67736 221006 48318 172688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 981 981 221987 0 0.7779 0.99 X Part II, line 10 | S.No:, Amount:, Description:| 1, $981, Board of Directors Donations| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Board of Directors Donations, $981| Part I, line 16 | Other Expenses:, Amount:| Art materials tools & equiptment for classes, $21517.00| Office supplies& expenses-$1109 Godaddy Web hosting fees& emails-$840 Advertising & marketing-$16 Art Corps Program expenses-$399 Licenses fees-$10, $2373.00| Payroll fees, $408.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4380| Grants Payable, $5464, $1083| Part IV, List of Officers | Employee Name:, Description:| Tina Marie Ferguson, Paid for partial hours worked on grant writing. Other hours donated.| Revenue (Part I),line 8 | Explanation:| This revenue is from Board Donations Expenses (Part I),line 16 | Explanation:| $28,263 total. Materials-$21517 office expenses-$2373 payroll fees-$408 payroll taxes-$3965 List of Officers (Part IV),line 32 | Explanation:| Tina Marie Ferguson-40 Hours werk $3462 contracted $15,035 payroll Katy McEvoy-2 hours week-no compensation Maria Pijem-2 hours week-no compensation Ben Fischer-.5 hours week-no compensation Niki Rathbun-1 hours week-no compensation Other Information (Part V),line 5 | Explanation:| ? Revenue (Part I),line 6b6c | Explanation:| 548 income from fundraising event and 168 in expenses for the event We sent all information for these taxes to accountant Katherine Stacie back in March and she did not finalize our 990 even though we have documentation of her telling she would file this week about 6 times! We will be filing a complaint on her.