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Nonprofit · EIN 83-1360193

HEARTSY

Tax-exempt · PHOENIX, AZ 85066

Financials

$72K$73K2023
Revenue Expenses · by fiscal year end
Financials of HEARTSY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-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.

NameTitleHours / weekCompensation
Tina Marie FergusonExecutive Director40$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

Mission

Providing Art & Art biz development classes to intellectually & developmentally disabled populations of all ages

990-EZ for the year ended June 30, 2024

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-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
Assets (IRS master file)
$8,612
Income (IRS master file)
$72,065

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2024$71,897$73,104$8,612XML
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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