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Nonprofit · EIN 47-1500366

HEARTS FOR YOUTH INC

Tax-exempt · ALEX BAY, NY 13607

Financials

$35K$46K2023$49K$40K2024
Revenue Expenses · by fiscal year end
Financials of HEARTS FOR YOUTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$48,695$40,410$8,285$258,670$234$258,436
December 31, 2023990$34,772$45,824-$11,052$251,260$1,109$250,151
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$42,583
of which government grants
$7,500
Program service revenue
$3,928
Investment income
$1,923
Net gain from sales of assets
$575
Net income from fundraising events
$261
Other revenue
$261

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$19,780
Salaries, compensation and benefits (total)
$21,675
Professional fundraising fees
$0
Depreciation
$958
Program services (functional)
$29,268
Management and general (functional)
$11,037
Fundraising (functional)
$105

Balance sheet and other

Total assets, start of year
$251,260
Total assets, end of year
$258,670
Total liabilities, end of year
$234
Net assets, end of year
$258,436
Land, buildings and equipment
$29,691
Net assets without donor restrictions
$132,629
Net assets with donor restrictions
$125,807
Gross receipts
$48,695
Employees
2
Year formed
2014
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANN ELKBOARD MEMBER
Trustee or director
1$0
BETH GENTNERBOARD MEMBER
Trustee or director
1$0
MARCIA HAYDENBOARD MEMBER
Trustee or director
1$0
MARY BETH JARVISBOARD MEMBER
Trustee or director
1$0
STEVE JARVISBOARD MEMBER
Trustee or director
1$0
GERRI NEWBERRYBOARD MEMBER
Trustee or director
1$0
AMY HILLANBRANDVICE PRESIDE
Officer
2$0
CIERRA TRICKEYSECRETARY
Officer
2.5$0
EMILY WILLSTREASURER
Officer
2.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ANN ELKBOARD MEMBER
Trustee or director
–$0
KRISTINA MELLOWSHIPBOARD MEMBER
Trustee or director
–$0
GERRI NEWBERRYBOARD MEMBER
Trustee or director
–$0
CIERRA TRICKEYBOARD MEMBER
Trustee or director
–$0
EMILY WILLSBOARD MEMBER
Trustee or director
–$0
MARCIA HAYDENTREASURER
Officer
–$0
AMY HILLANBRANDVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 414, ALEX BAY, NY 13607-0414
In care of
% JOSHUA LARSON
Mailing address (990-N for 2013)
PO Box 414, Alexandria Bay NY 13607
Principal officer (990 for 2024)
AMY HILLANBRAND, PO BOX 414, ALEXANDRIA BAY, NY 13607
Principal officer (990-N for 2013)
Joshua Larson, 30 Catherine Avenue, Alexandria Bay NY 13607
Signed the 990
AMY HILLANBRAND, VICE PRESIDENT
Phone
(315) 482-9971
Return prepared by
DOANE CPA FIRM LLC

Mission

THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. ITS EXEMPT PURPOSE IS TO SERVE THE YOUTH OF THE SURROUNDING AREA IN ACADEMIC AND ATHLETIC AFTER SCHOOL PROGRAMS.
    Expenses $29,268 · revenue $3,928
  • THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1500366
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$258,670
Income (IRS master file)
$48,695

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$48,695$40,410$258,670IRS
990December 2023$34,772$45,824$251,260XML
990December 2022$61,450$43,671$262,309IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2013
Officer: Joshua Larson
August 31, 2014≤ $50,000 receipts––e-Postcard

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 47-1500366).

Questions about HEARTS FOR YOUTH INC

What is the EIN of HEARTS FOR YOUTH INC?
The employer identification number (EIN) of HEARTS FOR YOUTH INC is 47-1500366.
Is HEARTS FOR YOUTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to HEARTS FOR YOUTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTS FOR YOUTH INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HEARTS FOR YOUTH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTS FOR YOUTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEARTS FOR YOUTH INC?
The 990 for the year ended December 31, 2024 names AMY HILLANBRAND.
Who are the officers and directors of HEARTS FOR YOUTH INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HEARTS FOR YOUTH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $48,695, expenses of $40,410 and total assets of $258,670 at year end.

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