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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3879288

HEART AND SOUL CHARITABLE FUND INC

Tax-exempt · NEW YORK, NY 10075

Financials

$313K$218K2022$180K$226K2023$158K$182K2024
Revenue Expenses · by fiscal year end
Financials of HEART AND SOUL CHARITABLE FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$157,543$181,573-$24,030$296,193$3,800$292,393
June 30, 2024990$179,656$226,234-$46,578$323,248$9,700$313,548
June 30, 2023990$313,455$217,929$95,526$357,769$0$357,769
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$149,078
Program service revenue
$0
Investment income
$8,465
Other revenue
$0

Expenses

Grants and similar amounts paid
$172,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,800
Program services (functional)
$172,000
Management and general (functional)
$9,573

Balance sheet and other

Total assets, start of year
$323,248
Total assets, end of year
$296,193
Total liabilities, end of year
$3,800
Net assets, end of year
$292,393
Publicly traded securities
$169,984
Net assets without donor restrictions
$292,393
Gross receipts
$157,543
Employees
0
Volunteers
25
Year formed
1988
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEFF FRIEDLANDERPRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
THOMAS BLUMTREASURER/DIRECTOR
Trustee or director, Officer
5$0
PAULA STELZNERSECRETARY/DIRECTOR
Trustee or director, Officer
0.5$0
ROBIN BOSSERTDIRECTOR
Trustee or director
0.5$0
TARA McNAMARADIRECTOR
Trustee or director
0.5$0
RACHEL ZIEMBADIRECTOR
Trustee or director
0.5$0
JEONG-A KIMDIRECTOR
Trustee or director
0.5$0
BEN YANDELLDIRECTOR
Trustee or director
0.5$0
LAURA HEPLER TAPPEDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JEFF FRIEDLANDERPRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
THOMAS BLUMTREASURER/DIRECTOR
Trustee or director, Officer
5$0
ROBIN BOSSERTDIRECTOR
Trustee or director
0.5$0
TARA McNAMARADIRECTOR
Trustee or director
0.5$0
LAURA HEPLER TAPPEDIRECTOR
Trustee or director
0.5$0
RACHEL ZIEMBADIRECTOR
Trustee or director
0.5$0
JEONG-A KIMDIRECTOR
Trustee or director
0.5$0
PAULA STELZNERSECRETARY/DIRECTOR
Trustee or director, Officer
0.5$0
BEN YANDELLDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JEFF FRIEDLANDERPRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
PETER N REIKESVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0
THOMAS BLUMTREASURER/DIRECTOR
Trustee or director, Officer
5$0
ROBIN BOSSERTDIRECTOR
Trustee or director
0.5$0
TARA McNAMARADIRECTOR
Trustee or director
0.5$0
MARILYNN SCOTT MURPHYDIRECTOR
Trustee or director
0.5$0
RACHEL ZIEMBASECRETARY/DIRECTOR
Trustee or director, Officer
0.5$0
JEONG-A KIMDIRECTOR
Trustee or director
0.5$0
PAULA STELZNERDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
1157 LEXINGTON AVE, NEW YORK, NY 10075-0440
In care of
% WILLIAM TAM CPA
Principal officer (990 for 2024)
THOMAS BLUM, 1157 LEXINGTON AVENUE, NEW YORK, NY 10075
Signed the 990
THOMAS BLUM, TREASURER
Phone
(917) 769-9547
Return prepared by
MEI YANG CPA PLLC

Mission

To support community-based programs that SERVE NYS MARGINALIZED POPULATIONS THROUGH THE INVESTMENT OF TIME, MONEY AND COMPASSION. TOGETHER WITH OUR PARTNERS AND SUPPORTERS, WE FIND CREATIVE AND INSPIRING WAYS TO SUSTAIN THE CRITICAL WORK THEY DO BY MAKING GRANTS TO EMERGING AND WORTHY NEIGHBORHOOD-BASED ORG. WHOSE NEEDS ARE NOT ADDRESSED BY LARGER CHARITABLE ONE.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS THAT HAVE PROGRAMS TO FEED THE HUNGRY, HELP THE HOMELESS, SUPPORT AIDS PROGRAMS, PROVIDE ACTIVITIES FOR INNER-CITY YOUTHS AND OTHER COMMUNITY SUPPORT ACTIVITIES.
    Expenses $172,000 · grants $172,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for HEART AND SOUL CHARITABLE FUND INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-3879288
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$296,193
Income (IRS master file)
$157,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$157,543$181,573$296,193IRS
990June 2024$179,656$226,234$323,248IRS
990June 2023$313,455$217,929$357,769XML
990June 2022$210,420$141,547$270,172IRS
990June 2021–––IRS
990June 2020–––IRS
990April 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3879288).

Questions about HEART AND SOUL CHARITABLE FUND INC

What is the EIN of HEART AND SOUL CHARITABLE FUND INC?
The employer identification number (EIN) of HEART AND SOUL CHARITABLE FUND INC is 13-3879288.
Is HEART AND SOUL CHARITABLE FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to HEART AND SOUL CHARITABLE FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART AND SOUL CHARITABLE FUND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEART AND SOUL CHARITABLE FUND INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART AND SOUL CHARITABLE FUND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEART AND SOUL CHARITABLE FUND INC?
The 990 for the year ended June 30, 2025 names THOMAS BLUM.
Who are the officers and directors of HEART AND SOUL CHARITABLE FUND INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does HEART AND SOUL CHARITABLE FUND INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $157,543, expenses of $181,573 and total assets of $296,193 at year end.

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