Nonprofit · EIN 83-1360193
HEARTSY
Tax-exempt · PHOENIX, AZ 85066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $71,897 | $73,104 | -$1,207 | $8,612 | $5,463 | $3,149 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $67,736
- Program service revenue
- $2,800
- Net income from fundraising events
- $380
- Other revenue
- $981
Expenses
- Compensation of officers, directors and key employees
- $15,035
- Salaries, compensation and benefits (total)
- $19,000
- Professional fees and payments to contractors
- $29,806
- Other expenses
- $24,298
- Program services (functional)
- $67,736
Balance sheet and other
- Total assets, start of year
- $9,820
- Total assets, end of year
- $8,612
- Total liabilities, end of year
- $5,463
- Net assets, end of year
- $3,149
- Cash, savings and investments
- $8,612
- Gross receipts
- $72,065
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Marie Ferguson | Executive Director | 40 | $15,035 |
Address and contacts
- Address (IRS master file)
- PO BOX 90471, PHOENIX, AZ 85066-0471
- In care of
- % TINA MARIE FERGUSON
- Mailing address (990-N for 2022)
- Po Box 90471, Phoenix AZ 85066
- Principal officer (990-N for 2022)
- Tina Marie Ferguson, 8022 South 15th Way, Phoenix AZ 85042
- Signed the 990-EZ
- Tina Marie Ferguson, Executive Director
- Website
- Www.beheartsy.com
Mission
Providing Art & Art biz development classes to intellectually & developmentally disabled populations of all ages
Program accomplishments
- 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.Expenses $20,000
- 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.Expenses $15,150
- 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!Expenses $9,000
- 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.Expenses $23,586
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1360193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $8,612
- Income (IRS master file)
- $72,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $71,897 | $73,104 | $8,612 | XML |
| 990-N for 2022 Officer: Tina Marie Ferguson | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Tina Marie Ferguson | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tina Marie Ferguson | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tina Marie Ferguson | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Tina Ferguson | July 31, 2019 | ≤ $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 83-1360193).
Questions about HEARTSY
- What is the EIN of HEARTSY?
- The employer identification number (EIN) of HEARTSY is 83-1360193.
- Is HEARTSY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HEARTSY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTSY 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 HEARTSY 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 HEARTSY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of HEARTSY?
- The 990-N for 2022 names Tina Marie Ferguson.
- Who are the officers and directors of HEARTSY?
- The 990-EZ for the year ended June 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $15,035 (Tina Marie Ferguson, Executive Director).
- How much revenue does HEARTSY have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $71,897, expenses of $73,104 and total assets of $8,612 at year end.
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