Nonprofit · EIN 47-1500366
HEARTS FOR YOUTH INC
Tax-exempt · ALEX BAY, NY 13607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,695 | $40,410 | $8,285 | $258,670 | $234 | $258,436 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN ELK | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH GENTNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCIA HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY BETH JARVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE JARVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| GERRI NEWBERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY HILLANBRAND | VICE PRESIDE Officer | 2 | $0 |
| CIERRA TRICKEY | SECRETARY Officer | 2.5 | $0 |
| EMILY WILLS | TREASURER Officer | 2.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN ELK | BOARD MEMBER Trustee or director | – | $0 |
| KRISTINA MELLOWSHIP | BOARD MEMBER Trustee or director | – | $0 |
| GERRI NEWBERRY | BOARD MEMBER Trustee or director | – | $0 |
| CIERRA TRICKEY | BOARD MEMBER Trustee or director | – | $0 |
| EMILY WILLS | BOARD MEMBER Trustee or director | – | $0 |
| MARCIA HAYDEN | TREASURER Officer | – | $0 |
| AMY HILLANBRAND | VICE 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
- Website
- www.heartsforyouth.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $258,670
- Income (IRS master file)
- $48,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,695 | $40,410 | $258,670 | IRS |
| 990 | December 2023 | $34,772 | $45,824 | $251,260 | XML |
| 990 | December 2022 | $61,450 | $43,671 | $262,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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