Nonprofit · EIN 16-1578939
TRIBE OF HEART LTD
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $69,543 | $95,396 | -$25,853 | $73,558 | $181,790 | -$108,232 |
| December 31, 2023 | 990-EZ | $69,408 | $88,674 | -$19,266 | $109,630 | $192,009 | -$82,379 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,008
- Program service revenue
- $15,000
- Investment income
- $3,042
- Net gain from sales of assets
- $11,890
- Other revenue
- $603
Expenses
- Grants and similar amounts paid
- $246
- Compensation of officers, directors and key employees
- $29,000
- Salaries, compensation and benefits (total)
- $31,219
- Professional fees and payments to contractors
- $2,162
- Occupancy
- $22,345
- Printing, publications and postage
- $1,506
- Other expenses
- $37,918
- Program services (functional)
- $85,856
Balance sheet and other
- Total assets, start of year
- $109,630
- Total assets, end of year
- $73,558
- Total liabilities, end of year
- $181,790
- Net assets, end of year
- -$108,232
- Cash, savings and investments
- $62,414
- Gross receipts
- $69,543
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James LaVeck | Executive Director, Board Secretary | 40 | $18,000 |
| Jenny Stein | Program director, Board member | 40 | $11,000 |
| Pam Page | Board President | 1 | $0 |
| Kevin Smith | Board member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James LaVeck | Executive Director, Board Secretary | 40 | $16,000 |
| Jenny Stein | Program director, Board member | 40 | $9,000 |
| Pam Page | Board President | 1 | $0 |
| Kevin Smith | Board member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 MITCHELL ST, ITHACA, NY 14850-6106
- In care of
- % JAMES LAVECK EXEC DIR
- Signed the 990-EZ
- James LaVeck, Executive Director
- Phone
- (607) 275-0806
- Website
- www.tribeofheart.org
Mission
Provided ongoing production and distribution of award-winning documentary films encouraging respect and compassion for all life and care for the earth. Two feature films, with accompanying outreach, education, and advocacy programs, released in 8 languages. Third film and book in production.
Program accomplishments
- Provided ongoing production and distribution of award-winning documentary films encouraging respect and compassion for all life and care for the earth. Two feature films, with accompanying outreach, education, and advocacy programs, released in 8 languages. Third film and book in production.Expenses $85,856
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1578939
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $73,558
- Income (IRS master file)
- $69,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $69,543 | $95,396 | $73,558 | XML |
| 990-EZ | December 2023 | $69,408 | $88,674 | $109,630 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 16-1578939).
Questions about TRIBE OF HEART LTD
- What is the EIN of TRIBE OF HEART LTD?
- The employer identification number (EIN) of TRIBE OF HEART LTD is 16-1578939.
- Is TRIBE OF HEART LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TRIBE OF HEART LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRIBE OF HEART LTD 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 TRIBE OF HEART LTD 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 TRIBE OF HEART LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TRIBE OF HEART LTD?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $18,000 (James LaVeck, Executive Director, Board Secretary).
- How much revenue does TRIBE OF HEART LTD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,543, expenses of $95,396 and total assets of $73,558 at year end.
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