2026-05-27T13:34:14-06:00 2025-12-31 Kattell and Company Inc 808B NW 16th Avenue Gainesville FL 32601 990 2025-01-01 830677735 Heartwood Foundation Inc % Richard Allen HEAR 3523750691 619 S Main Street Gainesville FL 32601 RICHARD ALLEN President 3523750691 2026-05-27 false STEPHEN H KATTELL P01278226 3523956565 2026-05-27 2025 2025-03-06 01:10:19Z X Heartwood Soundstage Richard Allen 619 S Main Street Gainesville FL 32601 656484 false X heartwoodsoundstage.com X 2018 FL Promote live music in Gainesville, Florida. 6 5 4 50 0 0 11600 139645 357836 1 115535 11600 613017 17000 950 0 39416 0 7623 836 471630 17836 511996 -6236 101021 3171 379099 274907 3171 104192 X Promote live music in Gainesville, Florida. true false 466838 950 357836 Heartwood Foundation operates Heartwood Soundstage - a state-of-the-art performing arts venue in Gainesville, Florida. 466838 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false true true false false false true false false false false true 155 0 4 true false false false false false false false false false false false false X 6 5 false false false false false false false true false false false false false false false false false false X Glenn A Shitama 3523750691 619 N Main Street Gainesville FL 32601 X Glenn Shitama President 0.00 0.00 X X 0 0 0 Bruce Brashear 0.00 0.00 X 0 0 0 Daniel Spiess Vice President 0.00 0.00 X X 0 0 0 Richard Allen President 0.00 0.00 X X 0 0 0 Paul Pavelka 0.00 0.00 X 0 0 0 Ryan Frankel 0.00 0.00 X 0 0 0 0 0 0 0 false false false 139645 74187 139645 Ticket Revenue 711190 357836 357836 357836 1 1 9923 9923 9923 9923 0 149079 43467 105612 105612 613017 463448 0 9924 X 950 950 36138 19063 17075 3278 1729 1549 125 125 354747 345025 2099 7623 6127 6127 19920 11093 8827 21547 20470 1077 10356 8463 1893 3324 3324 16042 16042 1566 1566 Hospitality 10464 10464 Equipment Rentals 27412 27412 511996 466838 37535 7623 3171 7366 1794 385981 16042 369939 3171 379099 29332 75023 85290 85262 0 274907 X 3171 104192 3171 104192 3171 379099 101021 0 X false false false X 10000 9119 2545 11600 139645 172909 506915 506915 10000 9119 2545 11600 646560 679824 10000 9119 2545 11600 134188 167452 10000 9119 2545 11600 134188 167452 512372 1 1 1 1 9923 9923 10000 9119 2545 11600 656484 689748 0.74280 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 6250 243750 135981 9792 126189 369939 Akira Wood 100% Owned Board Mbr Working Capital X 85290 85290 false true true 85290 Akira Wood Board Mbr owns 100% of Akira Wood 12900 Payment of Rent false Supplemental Information for Schedule L Akira Wood is 100% owned by Glenn Shitama, who is a board member of Heartwood Foundation, Inc. X 1 74187 Estimate of FMV false false false Committee meeting documentation Part VI line 8b There are no committees with authority to act on behalf of the governing body. Form 990 governing body review Part VI line 11 The Form 990 is prepared by with the assistance of an independent public accountant and is reviewed and signed by the President of the board. Governing documents etc available to public Part VI line 19 Governing documents are made available upon request. Significant program services not listed on prior year return Part III line 2 On September 17, 2025, Heartwood Foundation accepted transfer of all outstanding membership interests in the organization that owned and operated Heartwood Studios. As a result, as of that date, Heartwood Foundation began operating the state-of-the-art performing arts venue and production studio in Gainesville, Florida. List of other fees for services expenses Part IX line 11g Other contracted services include: $236,519 - Artists $ 55,286 - Event Labor $ 21,292 - Talent Buyer $ 41,650 - Other Baird Treasures LLC 619 South Main Street Gainesville FL 32601 811529438 Operational support for Heartwood Soundstage. FL 534838 369098 Heartwood Foundation Inc