2022-09-15T09:41:15-07:00 2021-12-31 562419639 David B Kim CPA 9636 Garden Grove Blvd Ste 19 Garden Grove CA 92844 990EZ 2021-01-01 474550601 Heritage Future HERI 5622742707 115 N Orange St Orange CA 92866 Janet Kim President & CEO 2022-09-15 true Janet Kim 999009999 DAVID B KIM P00482684 7146362729 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X 1888.center X X 134533 X 71503 63030 0 0 0 0 134533 19200 1161 43463 93 80428 144345 -9812 -13722 -23534 X 6691 1427 28671 22935 19349 12904 54711 37266 68433 60800 -13722 -23534 The organization serves as a regional catalyst for the preservation, presentation, and promotion of cultural heritage and literacy arts. It purposes to inspire a cultural legacy for the community. Dedicated to the creative traditions of the local history, it develops educational programs, produces collaborative projects, and publishes relevant literature from around the world to enrich the diverse neighborhoods and engages the national community.With access to archived materials and exclusive historic locations, it uses the literary arts as a foundation for increasing education and literacy with meaningful opportunities - both online and offline - that will engage readers, support writers, and inspire a cultural legacy for future generations. 144344 144344 Kevin Staniec Chairman 24.00 9600 Ian Gibson Secretary 4.00 0 Janet Kim President & CEO 24.00 9600 Ryan Gattis Director 4.00 0 Whitney Reckard CFO 4.00 0 false false false false false false false 0 0 0 false 0 0 false Kevin Staniec 427 S Loretta Dr Orange CA 92869 5622742707 false false false false false false false false false false false NONE NONE true X 29516 41474 67953 56310 71503 266756 0 0 29516 41474 67953 56310 71503 266756 0 266756 0 0 0 266756 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $20258 Other Expenses.1002 Office Expenses $388 Other Expenses.1003 Information Technology $2488 Other Expenses.1009 Depreciation $7107 Other Expenses.1012 Insurance $1166 Other Expenses.1 Program Workshops $23075 Other Expenses.2 Books & Supply - Inventory $16754 Other Expenses.3 Payroll Taxes & Fees $5257 Other Expenses.4 Cleaning $2400 Other Expenses.5 Supply $723 Other Expenses.6 Donation Support $470 Other Expenses.7 Security System $180 Other Expenses.8 Bank Fee $162 Other Assets.1003 Machinery and Equipment - Beginning $3936 Machinery and Equipment - Ending $3620 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $15413 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Temporary Deposit - Beginning $0 Temporary Deposit - Ending $9284 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1607 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PPP Loan - Beginning $5300 PPP Loan - Ending $0 Total Liabilities.2 EIDL Payable - Beginning $55800 EIDL Payable - Ending $55800 Total Liabilities.3 Payroll Taxes Payable - Beginning $726 Payroll Taxes Payable - Ending $0 Total Liabilities.4 Security Deposit - Beginning $5000 Security Deposit - Ending $5000