2024-09-06T16:32:13-04:00 2024-06-30 411624710 John M James LTD PO BOX 712 Long Lake MN 55356 990EZ 2023-07-01 300481014 Art 2 Heart ART2 95 Hamel Rd Minneapolis MN 55430 Jim Taylor Interim Treasur 7634786898 2024-05-06 true true John M James P00167595 7632277909 2024-09-06 2023 2024-08-08 14:25:15Z X X X 147148 X 45586 101562 61384 40178 85764 42525 2246 28845 4025 6926 84567 1197 59949 61146 X 41909 43633 147 21 20898 23656 62954 67310 3005 6164 59949 61146 To bless others through creativity Through our gift shop, we inspire hope by providing a mission-minded marketplace in Hamel, MN where 100 percent of our profits support ministries and outreaches worldwide. 42525 31169 Through our Heartreach ministry, we seek to encourage individuals and groups within our community through prayer, handwritten notes, and special care packages. 1080 Through our Creative Hearts Ministry, we join our hearts and hands and partner with local organizations to use our creativity to bless others with donated hand-crafted items. 1242 33491 Jeanine Viani Executive Director 15.00 0 0 0 Jim Taylor Interim Treasurer 2.00 0 0 0 Jon Otto Treasurer 3.00 0 0 0 Lori Westling Board Member 5.00 0 0 0 Jan Taylor Board Member 3.00 0 0 0 Tracy DeMorett Board Member 15.00 0 0 0 Nadeen Jacobson Board Chair 15.00 0 0 0 false false false false false false false false false Art 2 Heart 95 Hamel Rd Hamel MN 55340 7634786898 false false false false false false false false false false false NONE NONE true X 60964 56644 62285 58174 45493 283560 62249 91790 104012 100158 101562 459771 123213 148434 166297 158332 147055 743331 36362 28606 42158 13700 15000 135826 36362 28606 42158 13700 15000 135826 607505 123213 148434 166297 158332 147055 743331 0.81730 0.78750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Various supported organizations - 30 total Amount 42,525 Description of other expenses Part I line 16 Description AmountInsurance 183Advertising/PR 920Staff Development 86Fall Friendzy Event Expense 741CC Bank Service Fees 2,198Web Site 324Depreciation Expense 126Registration Fee MN 26Heart Reach Gifts 1,080Material Costs for Donations 1,242 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories for Sale 19,198 21,956Prepaid expenses 1,700 1,700 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 3,005 3,591Sales tax Payable 0 271Credit Cards 0 2,302