2023-10-16T08:33:44-04:00 2022-12-31 475024213 VANCEGRAY WEALTH MANAGEMENT TAX SERVICES 130 OAK ST STE 3 ELLSWORTH ME 04605 990EZ 2022-01-01 271127363 HEART OF ELLSWORTH HEAR 2074795011 PO BOX 954 ELLSWORTH ME 04605 PHYLLIS YOUNG PRESIDENT 2074795011 2023-09-26 true PHYLLIS YOUNG XXX-XX-XXXX true ANDREW K LASLIE CPA P00448181 2076696233 2023-09-28 2022 2023-04-26 12:10:37Z X X HEARTOFELLSWORTH.ORG X X 192022 X 161575 30315 132 192022 53963 73565 12576 5600 72610 218314 -26292 46116 19824 X 102894 112250 327 327 103221 112577 57105 92753 46116 19824 X THE HEART OF ELLSWORTH PROMOTES ARTISTIC, ECONOMIC, EDUCATIONAL, ENVIRONMENTAL, CULTURAL, AND HISTORIC ACTIVITIES IN THE "DOWNTOWN" AREA OF THE CITY OF ELLSWORTH, MAINE TO PROVIDE A VIBRANT COMMUNITY FOR ALL RESIDENTS, BUSINESSES, NON-PROFIT ORGANIZATIONS AND LOCAL GOVERNMENT. THE HEART OF ELLSWORTH PROVIDES ARTISTIC, EDUCATIONAL, AND CULTURAL ACTIVITIES IN THE DOWNTOWN AREA OF THE CITY OF ELLSWORTH, INCLUDING SEASONAL GATHERINGS AND A LECTURE SERIES. IN 2022 THE ORGANIZATION HELD 7 EVENTS WITH 2500 EVENT ATTENDEES AND GAVE MORE THAN 3500 VOLUNTEER HOURS TO THE ELLSWORTH COMMUNITY. 217486 217486 PHYLLIS YOUNG PRESIDENT 000.00 0 NATHANIEL HANSON BOARD MEMBER 000.00 0 PETER LIONE BOARD MEMBER 000.00 0 KARIN OTTO BOARD MEMBER 000.00 0 ROWAN TATE STUDENT BOAR 000.00 0 MARGARET IANNUZZI BOARD MEMBER 000.00 0 AMY REISMAN BOARD MEMBER 000.00 0 BETH FENDL BOARD MEMBER 000.00 0 CAROLYN KUTNY BOARD MEMBER 000.00 0 ERIC COLUMBER BOARD MEMBER 000.00 0 false false false false false false false false false PHYLLIS YOUNG 49 WOODLAND ROAD ELLSWORTH ME 04605 2074795011 false false false false false false false false false false false NONE NONE true X 32712 40038 52965 90759 161575 378049 32712 40038 52965 90759 161575 378049 378049 378049 205199 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 COMMUNITY EVENTS COST OF GOODS SOLD 14,379 EXPENSES ADVERTISING 15,433 DUES & SUBSCRIPTIONS 1,988 DESIGN EXPENSE 1,231 OFFICE EXPENSES 426 55 INSURANCE 2,237 GRANT EXPENSES 27,850 MEALS 1,608 BANK CHARGES/MERCHANT FEE 828 TELEPHONE 600 LICENSE & PERMITS 595 MISCELLANEOUS 4,627 BOARD EXPENSE 753 TOTAL 72,610 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 327 327 TOTAL 327 327 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 57,064 81,171 MAINE REVENUE PAYABLE 1 0 SALES TAX PAYABLE 40 0 ??????? 0 11,582 FORM 990-EZ, PART III THE HEART OF ELLSWORTH PROMOTES ARTISTIC, ECONOMIC, EDUCATIONAL, ENVIRONMENTAL, CULTURAL, AND HISTORIC ACTIVITIES IN THE "DOWNTOWN" AREA OF THE CITY OF ELLSWORTH, MAINE TO PROVIDE A VIBRANT COMMUNITY FOR ALL RESIDENTS, BUSINESSES, NON-PROFIT ORGANIZATIONS AND LOCAL GOVERNMENT. FORM 990-EZ, PART III, LINE 28 THE HEART OF ELLSWORTH PROVIDES ARTISTIC, EDUCATIONAL, AND CULTURAL ACTIVITIES IN THE DOWNTOWN AREA OF THE CITY OF ELLSWORTH, INCLUDING SEASONAL GATHERINGS AND A LECTURE SERIES. IN 2022 THE ORGANIZATION HELD 7 EVENTS WITH 2500 EVENT ATTENDEES AND GAVE MORE THAN 3500 VOLUNTEER HOURS TO THE ELLSWORTH COMMUNITY.