2024-11-14T17:39:09-06:00 2023-12-31 814617200 JOSEPH P WALSH CPA PO BOX 145 WRIGHTWOOD CA 92397 990EZ 2023-01-01 853938433 RUSTIC LOVE RUST 7033385739 8507 WOLFTRAP RD VIENNA VA 22182 MICHELLE CONNORS EXECUTIVE DIRECTOR 7033385739 2024-11-08 1 1 JOSEPH WALSH P00695073 7606864952 2024-11-08 X 2023 2024-10-15 13:58:12Z X X NA X X 86282 X 24841 61441 14006 47435 72276 30000 19377 3383 343 4018 3753 60874 11402 88766 0 100168 X 99699 92645 4987 8044 104686 100689 15920 521 88766 100168 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE), AND, SPECIFICALLY, TO PARTNER WITH LOCAL ORGANIZATIONS TO HELP FEED FOOD-INSECURE FAMILIES AND INDIVIDUALS IN THE LOCAL COMMUNITY. THE ORGANIZATION BUILT WOODEN YARD SIGNS, ORNAMENTS AND OTHER ITEMS INCORPORATING ITS HEART LOGO, FROM WHICH IT SOLICITED OVER $61,400 OF DONATIONS AND PASSED THROUGH $30,000 TO OTHER ORGANIZATIONS TO FEED FOOD-INSECURE FAMILIES IN ITS AREA. 0 0 THE ORGANIZATION WAS ABLE TO SOLICIT CLOSE TO $25,000 IN CONTRIBUTIONS FROM OTHER ORGANIZATIONS AND INDIVIDUALS THAT WANTED TO HELP FEED FOOD-INSECURE FAMILIES IN ITS AREA. 0 0 0 WENDY HURWITZ PRESIDENT 2.00 0 0 0 REBECCA WITHEROW SECRETARY 6.00 0 0 0 ROSE SIRIANNI TREASURER 2.00 0 0 0 CLAUDIA MONTANA MEMBER AT LARGE 12.00 0 0 0 MICHELLE CONNORS EXECUTIVE DIRECTOR 40.00 18000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA MICHELLE CONNORS 8507 WOLFTRAP RD VIENNA VA 22182 7033385739 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78470 24783 18524 24841 146618 68153 150906 114007 61441 394507 146623 175689 132531 86282 541125 0 0 0 541125 146623 175689 132531 86282 541125 1.00000 1.00000 0.00000 X X X X POPUP EVENTS 61441 61441 14006 61441 61441 14006 14006 47435 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: KILMER FOOD PANTRY. GRANTEE ADDRESS: 8102 WOLFTRAP RD VIENNA, VA 22182. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: OAKTON FOOD PANTRY. GRANTEE ADDRESS: 2900 SUTTON RD VIENNA, VA 22181. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 09/20/23. AMOUNT GIVEN: 7,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: JAMES MADISON HIGH SCHOOL. GRANTEE ADDRESS: 2500 JAMES MADISON DRIVE VIENNA, VA 22180. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 10/11/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: CORNERSTONES. GRANTEE ADDRESS: 11150 SUNSET HILLS ROAD, SUITE 210 RESTON, VA 20190. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/08/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: SOUTH LAKES PTA. GRANTEE ADDRESS: 11400 SOUTH LAKES DR RESTON, VA 20191. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 728. DESCRIPTION: TRAVEL. AMOUNT: 97. DESCRIPTION: PROGRAM COSTS. AMOUNT: 338. DESCRIPTION: INSURANCE. AMOUNT: 2,340. DESCRIPTION: TAXES & LICENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 3,753. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 4,987. END OF YEAR AMOUNT: 8,044. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: REIMBURSEMENTS PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 267. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,680. END OF YEAR AMOUNT: 254. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.