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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 06-1685732

ART 2 HEART

Tax-exempt · KERRVILLE, TX 78029

Financials

$73K$66K2023$62K$63K2024
Revenue Expenses · by fiscal year end
Financials of ART 2 HEART by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$62,472$63,028-$556$28,840-$4,011$32,851
December 31, 2023990$72,752$66,341$6,411$31,150-$3,202$34,352
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$62,472
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$14,400
Other salaries and wages
$13,861
Salaries, compensation and benefits (total)
$29,363
Professional fundraising fees
$0
Accounting fees
$1,795
Travel
$25
Depreciation
$346
Program services (functional)
$63,028

Balance sheet and other

Total assets, start of year
$31,150
Total assets, end of year
$28,840
Total liabilities, end of year
-$4,011
Net assets, end of year
$32,851
Land, buildings and equipment
$537
Gross receipts
$62,472
Employees
1
Volunteers
6
Year formed
2003
State of legal domicile
TX

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LORRAINE LEMONEXECUTIVE DIRECTOR
Trustee or director, Officer
0$0
HELEN HERDDEVELOPMENT
Officer
0$0
WENDY SHERRERTREASURER
Officer
0$0
JACQUELINE MENIG BURTONDEVELOPMENT
Officer
0$0
BRIAN COWENPRESIDENT
Officer
0$0
MELINDA WASSONSECRETARY
Officer
0$0
JOHN CREMINDEVELOPMENT
Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LORRAINE LEMONEXECUTIVE DIRECTOR
Trustee or director, Officer
0$0
BRIAN COWENPRESIDENT
Officer
0$0
MELINDA WASSONSECRETARY
Officer
0$0
JOHN CREMINDEVELOPMENT
Officer
0$0
WENDY SHERRERTREASURER
Officer
0$0
JACQUELINE MENIG BURTONDEVELOPMENT
Officer
0$0
HELEN HERDDEVELOPMENT
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 290290, KERRVILLE, TX 78029-0290
In care of
% LORRAINE LEMON
Signed the 990
LORRAINE LEMON, DIRECTOR
Phone
(830) 634-3038
Return prepared by
Marc A Jacobi & Associates CPA

Mission

MOTIVATING YOUTH TO DEVELOP SELF-ESTEEM

990 for the year ended December 31, 2024

Program accomplishments

  • TO MOTIVATE AND TEACH PARTICIPANTS HOW TO DEVELOP GOOD CHARACTER QUALITIES AND SELF-ESTEEM THROUGH SONG, MUSIC AND OTHER PERFORMIN ARTS AT SCHOOLS, HOSPITALS, CORRECTIONAL FACILITIES, CHIRCHS AND COMMUNITY CENTERS.
    Expenses $63,028 · grants $29,700 · revenue $62,472

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for ART 2 HEART

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
06-1685732
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$28,840
Income (IRS master file)
$62,472

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$62,472$63,028$28,840IRS
990December 2023$72,752$66,341$31,150XML
990December 2022$58,996$60,445$24,762IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

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 06-1685732).

Questions about ART 2 HEART

What is the EIN of ART 2 HEART?
The employer identification number (EIN) of ART 2 HEART is 06-1685732.
Is ART 2 HEART tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to ART 2 HEART tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ART 2 HEART 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 ART 2 HEART due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ART 2 HEART last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ART 2 HEART?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ART 2 HEART have?
On its 990 for the year ended December 31, 2024 it reported revenue of $62,472, expenses of $63,028 and total assets of $28,840 at year end.

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