KENTUCKY HEARTWOOD INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY HEARTWOOD INC (EIN 01-0701145)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-08
- IRS object ID
- 202610989349301046
- Schema version
- 2025v4.0
- 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 | 2026-04-08T13:53:10-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201416603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 W MAIN ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 404751351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5024685987 | PhoneNum |
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 | PATTY DRAUS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5024685987 | PhoneNum |
| Signature | 2026-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MYRON D FISHER | PreparerPersonNm |
| PTIN | P00078455 | PTIN |
| Phone | 8596269040 | PhoneNum |
| Preparation | 2026-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SCHIMMOELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 MOUNT VERNON ROAD | AddressLine1Txt |
| City | FRANKFORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KYHEARTWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Activity Or Mission | KENTUCKY HEARTWOOD SEEKS TO PROTECT AND RESTORE THE INTEGRITY, STABILITY, AND BEAUTY OF KENTUCKYS NATIVE FORESTS AND BIOTIC COMMUNITIES THROUGH RESEARCH, EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $221,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $154,019 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252 | PYOtherRevenueAmt |
| CY Other Revenue | $503 | CYOtherRevenueAmt |
| PY Total Revenue | $225,541 | PYTotalRevenueAmt |
| CY Total Revenue | $159,282 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,549 | PYOtherExpensesAmt |
| CY Other Expenses | $32,329 | CYOtherExpensesAmt |
| PY Total Expenses | $228,843 | PYTotalExpensesAmt |
| CY Total Expenses | $177,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KENTUCKY HEARTWOOD SEEKS TO PROTECT AND RESTORE THE INTEGRITY, STABILITY, AND BEAUTY OF KENTUCKYS NATIVE FORESTS AND BIOTIC COMMUNITIES THROUGH RESEARCH, EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,000 | ExpenseAmt |
| Desc | 1. FOREST PROTECTION ADVOCACY AND LEGAL ACTION KENTUCKY HEARTWOOD CONDUCTED FOREST PROTECTION ADVOCACY AND LEGAL SUPPORT ACTIVITIES TO CONSERVE MATURE AND OLD-GROWTH FORESTS ON PUBLIC LANDS WITHIN THE DANIEL BOONE NATIONAL FOREST. ACTIVITIES INCLUDED SCIENTIFIC REVIEW OF ENVIRONMENTAL ASSESSMENT, PREPARATION OF FORMAL OBJECTIONS TO PROPOSED TIMBER PROJECTS, AND PARTICIPATION IN MEDIATION PROCESSES. THESE ACTIVITIES DIRECTLY ADVANCED THE ORGANIZATION'S EXEMPT PURPOSE BY PROTECTING BIODIVERSITY, FOREST ECOSYSTEMS, AND WATERSHED HEALTH FOR LOCAL COMMUNITIES. IN 2025, THE ORGANIZATION REVIEWED PROJECTS AFFECTING MORE THAN 20,000 ACRES, ENGAGED 300+ COMMUNITY MEMBERS, AND SUBMITTED MULTIPLE EDITORIAL PIECES TO NEWSPAPERS. TOTAL EXPENSES: 55,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,000 | ExpenseAmt |
| Desc | 2. COMMUNITY EDUCATION AND PUBLIC ENGAGEMENT KENTUCKY HEARTWOOD PROVIDED ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT PROGRAMS FOCUSED ON FOREST ECOLOGY, LAND STEWARDSHIP, AND PUBLIC PARTICIPATION IN FEDERAL LAND MANAGEMENT PROCESSES. ACTIVITIES INCLUDED GUIDED FOREST WALKS, COMMUNITY MEETINGS, EDUCATIONAL PRESENTATIONS, NEWSLETTERS, MEMBERS ANNUAL MEETING, AND OUTREACH COMMUNICATIONS. THESE PROGRAMS ADVANCED THE ORGANIZATION'S EXEMPT PURPOSE BY INCREASING PUBLIC UNDERSTANDING OF FOREST CONSERVATION AND ENABLING INFORMED CIVIC PARTICIPATION. IN 2025, KENTUCKY HEARTWOOD REACHED 500+ PARTICIPANTS THROUGH MONTHLY ELECTRONIC NEWSLETTERS (10) QUARTERLY UPDATES (3) TABLING (~5) AT COMMUNITY EVENTS AND OUR MEMBERS ANNUAL SPRING MEETING. TOTAL EXPENSES: 52,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,176 | ExpenseAmt |
| Desc | 3. PROGRAM CAPACITY BUILDING THROUGH KEY STAFF HIRING TO STRENGTHEN THE DELIVERY OF ITS EXEMPT PURPOSE, KENTUCKY HEARTWOOD HIRED A NEW EXECUTIVE DIRECTOR AND A STAFF ECOLOGIST TO LEAD AND EXPAND ITS CONSERVATION, EDUCATION, AND SCIENCE-BASED ADVOCACY PROGRAMS. THESE HIRES INCREASED THE ORGANIZATION'S CAPACITY TO CONDUCT FOREST MONITORING, MANAGE CONSERVATION INITIATIVES, ENGAGE COMMUNITIES, AND COORDINATE COMPLEX ADVOCACY AND LEGAL PROCESSES. IN 2025, THE NEW STAFF SUPPORTED ALL CORE PROGRAM AREAS, EXPANDED SCIENTIFIC AND TECHNICAL EXPERTISE, AND IMPROVED ORGANIZATIONAL EFFECTIVENESS IN PROTECTING KENTUCKY'S FORESTS AND BIODIVERSITY. TOTAL EXPENSES: 24,176. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY HEARTWOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5024685987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 WINDSONG WAY | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHANNA DELGADO AVECEDO | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $44,062 | $0 | $0 | |
| CHRIS SCHIMMOELLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TED WITHROW | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY DRAUS | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| XYARA ASPLEN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIJAH HICKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY TIPTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIAN CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN COLLINS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID COOPER | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,062 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,880 | GovernmentGrantsAmt |
| All Other Contributions | $150,139 | AllOtherContributionsAmt |
| Total Contributions | $154,019 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,760 | TotalRevenueColumnAmt |
| Exclusion | $4,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $410 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $231 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179 | TotalRevenueColumnAmt |
| Exclusion | $179 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUES | Desc |
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,939 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,062 | TotalAmt |
| Program Services | $35,250 | ProgramServicesAmt |
| Management And General | $7,931 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,920 | TotalAmt |
| Program Services | $72,736 | ProgramServicesAmt |
| Management And General | $16,366 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,335 | TotalAmt |
| Program Services | $8,268 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998 | TotalAmt |
| Program Services | $998 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465 | TotalAmt |
| Program Services | $1,876 | ProgramServicesAmt |
| Fundraising | $589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,860 | TotalAmt |
| Program Services | $6,192 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,604 | TotalAmt |
| Management And General | $8,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642 | TotalAmt |
| Program Services | $3,642 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902 | TotalAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $3,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES & PENALTIES | $1,224 | $70 | $980 | $174 |
| DUES & SUBSCRIPTIONS | $323 | $323 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,646 | TotalAmt |
| Program Services | $131,176 | ProgramServicesAmt |
| Management And General | $42,315 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,331 | BOYAmt |
| EOY | $45,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,567 | BOYAmt |
| EOY | $77,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586 | BOYAmt |
| EOY | $2,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,479 | BOYAmt |
| EOY | $81,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,843 | BOYAmt |
| EOY | $209,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215 | BOYAmt |
| EOY | $742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371 | BOYAmt |
| EOY | $3,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,586 | BOYAmt |
| EOY | $4,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,489 | BOYAmt |
| EOY | $147,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,768 | BOYAmt |
| EOY | $58,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,257 | BOYAmt |
| EOY | $205,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,843 | BOYAmt |
| EOY | $209,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,807 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,881 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,019 | CurrentTaxYearAmt |
| Total | $930,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,019 | CurrentTaxYearAmt |
| Total | $930,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $857,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760 | CurrentTaxYearAmt |
| Total | $9,957 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,290 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $949,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC 1,290 | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,916 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $245 | AdministrativeExpensesAmt |
| End Year Balance | $53,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,438 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $219 | AdministrativeExpensesAmt |
| End Year Balance | $45,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,089 | BeginningYearBalanceAmt |
| Contributions | $550 | ContributionsAmt |
| Investment Earnings Or Losses | $5,064 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25 | AdministrativeExpensesAmt |
| End Year Balance | $40,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,616 | DepreciationAmt |
| Book Value | $633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,633 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,336 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE PURPOSES OF THE FUND ARE TO FURTHER OR CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF FOUNDATION AND TO SUPPORT ANY ONE OR MORE OF THE CHARITABLE PURPOSES OF DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 1. FOREST PROTECTION ADVOCACY AND LEGAL ACTION KENTUCKY HEARTWOOD CONDUCTED FOREST PROTECTION ADVOCACY AND LEGAL SUPPORT ACTIVITIES TO CONSERVE MATURE AND OLD-GROWTH FORESTS ON PUBLIC LANDS WITHIN THE DANIEL BOONE NATIONAL FOREST. ACTIVITIES INCLUDED SCIENTIFIC REVIEW OF ENVIRONMENTAL ASSESSMENT, PREPARATION OF FORMAL OBJECTIONS TO PROPOSED TIMBER PROJECTS, AND PARTICIPATION IN MEDIATION PROCESSES. THESE ACTIVITIES DIRECTLY ADVANCED THE ORGANIZATION'S EXEMPT PURPOSE BY PROTECTING BIODIVERSITY, FOREST ECOSYSTEMS, AND WATERSHED HEALTH FOR LOCAL COMMUNITIES. IN 2025, THE ORGANIZATION REVIEWED PROJECTS AFFECTING MORE THAN 20,000 ACRES, ENGAGED 300+ COMMUNITY MEMBERS, AND SUBMITTED MULTIPLE EDITORIAL PIECES TO NEWSPAPERS. TOTAL EXPENSES: 55,000. |
| FORM 990, PAGE 2, PART III, LINE 4B | 2. COMMUNITY EDUCATION AND PUBLIC ENGAGEMENT KENTUCKY HEARTWOOD PROVIDED ENVIRONMENTAL EDUCATION AND PUBLIC ENGAGEMENT PROGRAMS FOCUSED ON FOREST ECOLOGY, LAND STEWARDSHIP, AND PUBLIC PARTICIPATION IN FEDERAL LAND MANAGEMENT PROCESSES. ACTIVITIES INCLUDED GUIDED FOREST WALKS, COMMUNITY MEETINGS, EDUCATIONAL PRESENTATIONS, NEWSLETTERS, MEMBERS ANNUAL MEETING, AND OUTREACH COMMUNICATIONS. THESE PROGRAMS ADVANCED THE ORGANIZATION'S EXEMPT PURPOSE BY INCREASING PUBLIC UNDERSTANDING OF FOREST CONSERVATION AND ENABLING INFORMED CIVIC PARTICIPATION. IN 2025, KENTUCKY HEARTWOOD REACHED 500+ PARTICIPANTS THROUGH MONTHLY ELECTRONIC NEWSLETTERS (10) QUARTERLY UPDATES (3) TABLING (~5) AT COMMUNITY EVENTS AND OUR MEMBERS ANNUAL SPRING MEETING. TOTAL EXPENSES: 52,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PREVIOUS TO 2022 ONLY A 990EZ WAS REQUIRED AND THE FINAL DRAFT WAS MADE AVAILABLE BY EMAIL AND BOARD MEETING FOR REVIEW OR QUESTIONS. BEGINNING WITH 2023, THE 990 DOCUMENTS WILL BE REVIEWED BY THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERYONE HAS A DUTY TO DISCLOSE, ESPECIALLY BOARD MEMBERS AND STAFF, WHO ALSO ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THE POLICY IN WRITING. ALL CONFLICTS WILL BE INVESTIGATED AND RESOLVED. ACTIONS MAY INCLUDE CONSENSUS RESOLUTION OR DISCIPLINE OR REMOVAL FROM OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO/ED: -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 18 | GUIDESTAR, AND PROPUBLICA |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | GRANT REV RECOGNIZED IN PY -3,881 |