KENTUCKY HEARTWOOD INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY HEARTWOOD INC (EIN 01-0701145)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-16
- IRS object ID
- 202132899349200103
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-16T00:15:15-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010701145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY HEARTWOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Chris Schimmoeller | InCareOfNm |
| Business Name Control | KENT | BusinessNameControlTxt |
| Foreign Phone | 8598687168 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1486 | AddressLine1Txt |
| City | BEREA | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 404033486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tress Middleton | PersonNm |
| Person Title | Administrator | PersonTitleTxt |
| Signature | 2021-10-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,391 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,662 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,643 | ProgramServiceRevenueAmt |
| Investment Income | $4,086 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $98,391 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $89,650 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,640 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,460 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,080 | OtherExpensesTotalAmt |
| Total Expenses | $112,830 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,439 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,869 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $80,430 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,869 | BOYAmt |
| EOY | $80,430 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,869 | BOYAmt |
| EOY | $80,430 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,869 | BOYAmt |
| EOY | $80,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Environmental Education and Advocacy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Forest Watch program: Protecting the Daniel Boone Nation Forest & Land Between the Lakes National Recreation Area from the impacts of logging oil and gas development while advancing the sustainable recreational use and an ecologically-focused vision of management and preservation. | $0 | $95,428 |
| Cumberland Ecoforestry Program: Promotes preservation-oriented stewardship and restoration of private forestlands through landowner education and management planning. | $0 | $2,200 |
| Hope for Hemlocks program: Supports efforts to save Eastern Hemlocks in Kentucky from extinction through landowner education and assisting state and federal hemlock conservation programs. | $0 | $4,897 |
| Rise & Root rewilding Project: Works to connect young people with nature- their inner nature and the wild nature we are a part of. | $0 | $2,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,065 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ashley Lipscomb | ||||
| Director | 40 | $8,289 | $0 | $0 |
| Robert Scheff | ||||
| Staff Ecologist | 40 | $33,999 | $0 | $0 |
| Tina Johnson | ||||
| staff | 20 | $15,999 | $0 | $0 |
| Tress Middelton | ||||
| Administrator | 20 | $13,872 | $0 | $0 |
| Chris Schimmoeller | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Angela Powell | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Xyara Asplen | ||||
| Board member | 1 | $0 | $0 | $0 |
| Doug Osborne | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Cora Weer | ||||
| Board member | 1 | $0 | $0 | $0 |
| Chris Smith | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Lauren Kallmeyer | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Julian Campbell | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Stephen Dorsett | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Dave Cooper | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Levi Gordon | ||||
| President | 2 | $0 | $0 | $0 |
| Bluebird Whitehead | ||||
| Board member | 2 | $0 | $0 | $0 |
| Clay Goebler | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tress Middleton | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1486 | AddressLine1Txt |
| City | Berea | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8598687168 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | | Other Expenses:, Amount:| meetings & travel office supplies software online services hardware field equipmentoperations, $18080.00| | ExplanationTxt |