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Heartland_2004_990

Heartland_2004_990

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Published by shimeralum
990 form of Heartland Institute for2004
990 form of Heartland Institute for2004

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Published by: shimeralum on Feb 25, 2012
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07/24/2013

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r
Return
of
Organization
Exempt
From
Income
Tax
Form
990
Under
section 501(c),
527, or 4947(a)(1)
of
the
Internal
Revenue
Code
(except black lung
Department
of
the
Treasury
benefit
trust
or
private
foundation)
Internal
Revenue
Service
"
he
organization
may
have
to
use
a
copy
of
this
return to satisfy state
reporting
requirements
.
2004
)pen
to
Public
Inspection
A
For he
2004
calendar
year,
or tax year be
. 
B
Check
if
please
C
Name
of
organization
applicable
use IRS
E
Addr
label
or
:Ich
.ness
print
or
THE
HEARTLA
N
and
L_J
e type
change
Number and
street
(or
P
O
.
box
if
mail
is
not
delivered
to street
address)
In tial
See
1
:1re'turn
Spec,ficJ9
SOUTH
LA
SALLE
STREET
E
Final
Instruc-
-
]return
tions
City or
town,
state
or
country,
and
ZIP
+ 4
EDAmendad
return
CHICAGO
,
I
L
60603
spend
gion
0
Section
501(c)(3) organizations
and
4947(a)(1)
nonexempt
charitable
trusts
must
attach
a
completed Schedule
A
(Form
990
or
990-EZ)
.
G
Website
:
"
WWW
.
HEARTLAND
.
ORG
J
Organizationtype
(cneckonly
one)1[yfl
501(c)
(
3
)
"
i
nsert
no)
[
:
:]
4947(a)(1)
or
0
2
K
Check
here
"
0
t
the
organization's
gross
receipts
are
normally
not
more
than
$25,000
.
The
organization
need
not
file
a
return with
the
IRS
;
but
if
the
organization received
a
Form
990
Package
m
the
mad,
it
should
file
a
return
without
financial
data
.
Some
states require
a
complete
return
.
H
and
I
are
not
applicable
to
section
527
organizations
.
H(a)
Is
this
a
group
return
for affiliates?
0
es
[2]
No
H(b)
If
"Yes
;'
enter
number
of
affdiates
"
H(c)
Are
all
affiliates
mcluded2
NA
0
es
D
o
(If
"No
;'
attach
a
list
.)
H(d)
Is
this
a
separate
return
filed
by an
or-
ganization
covered
by
a
group
ruling?
~
es
M
o
I
Grou
p
Exem
ption
Number
7
Other investment
income
(describe
1
7
'c
8
a
Gross
amount
from
sales
of
assets
other
A
Securities
B
Otherthan
inventory
8a
b
Less
:
cost
or
other basis
and
sales
expenses
8b
c
Gam
or(loss) (attach
schedule)8c
a
d
Net
gam
or (loss)
(combine
line
8c,
columns
(A)
and
(B))
8d9
Special
events
and
activities
(attach
schedule)
.
If
any
amount
is
from
gaming,
check
here
1
3
., a
Gross
revenue
(not including
$
of
contributions
,.
._
.
reported
on
line
1a)
9a
.
r
b
Less
:
direct
expenses
other
than
fundraising
expenses
9b
c
Net
income
or
(loss)
from
special
events
(subtract
line
9b
from
line
9a)
9C10
a
Gross
sales of
inventory,
less
returns
and
allowances
10a
b
Less
:
cost
of
goods
sold
10b
c
Gross
profit
or
(loss)
from
sales
of
inventory
(attach
schedule)
(subtract
line
10b
from
line
10a)
10c
11
Other
revenue
(from
P
11
12
Total
re
enue
c
7
8
9c
10c
and
11 12
2
,
016
,
411
.
4~
C~
13 Progra
servic
~
13
1
656 989
.
14
Manage
ent
rid
general
(~o
lig
col
IQ
C))
14
177 730
.
15
Fundrais
~
om
~
U~
,e
dl
~
f
~
~
920
15
199
,
272
.
16
Payment
fo
thetas
att
-
~
v
1617
Total
ex
rises
44
c
I
inn
A
17
2
,
033
,
991
.
18Excess
or
defici
rpm
brie
12)
`J
~
18
-17580
.
N
19
Net
assets
or
fund balances
at
beginning
of
year
(from
line
73,
column
(A))
19
51
276
.
20Other
changes
in
net assets
or
fund
balances
(attach
explanation)
20 0
.
NIS
21
Net assets
or
fund balances
at
end
of
year
(combine
lines
18, 19,
and
20)
21
33
,
696
.
0
°3
s
LHA
For
Privacy
Act and
Paperwork
Reduction Act
Notice,
see
the
separate
instructions
.
Form 990
(2004)
7K
115
D
Employer
identification
number
JOJJV70
Roomsuite
E
Telephone
number
)
.L
4
.l / /
-
YV
V
V
F
Accounting
method
ID
Cash
[~
ccrual
M
Check
1
=
f
the
organization
is
not
required
to attachL
Gross
receipts
:
Add
lines
6b,
Sb, 9b,
and
10b
to
line
12
.
2
,
016
,
411
.
Sch
.
B
(Form
990,
990-EZ,
or
990-PF)
.
Part
I
Revenue,Expenses,
and
Changes
in
Net
Assets
or
Fund
Balances
1
Contributions,
gifts,
grants,
and
similar
amounts
received
:
a
Direct
pubic
support
1a
1
,
768
,
416
.
b
Indirect
public
support 16
c
Government
contributions (grants)
1c
d
Total
(add
lines
1a
through
1c)
(cash
$ 1
,
768
,
416
.
noncash
$
)
id
1
,
768
,
416
.
2
Program
service
revenue
including
government
fees
and
contracts
(from
Part
VII, line
93)
2
211
,
980
.
3
Membership
dues
and
assessments
3
33
,
196
.
4
Interest
on savings
and
temporarycashinvestments
4
2
,
819
.
5
Dividends
and
interest
from
securities
5
6
a
Gross
rents
6a
b
Less
:
rental
expenses
6b
c
Net
rental
income
or
(loss)
(subtract
line
6b
from
line
6a)6c
 
NEWSPAPERS
AND
FOUR
POLICYREPORTS
IN2004
.
Grants
and
allocations
1
,
150
,
990
.
b
INTERNET PROJECTS
-
HEARTLANDOPERATED
A FREE
WEB-BASED
RESEARCH SERVICE
IN
2004
AND HAD
AN
EXTENSIVE
INTERNET
747
nd
allocations
c
MEMBERSERVICES
-
ENGAGEMENTS
IN
2004
.
Grants
and
allocations
52
,
551
.
e
Other
program
services
(attach
schedule)
(Grants
and
allocations
$
f
Total
of
Program
Service
Expenses
(shouldequal
line
44,
column
(B),
Program
services)
"
1
,
6 5 6
,
9 8 9
.
423011
01-13-05
Form990
(2004)
' '
THE
HEARTLAND INSTITUTE 36-3309812
Part
S
tatement
o
All
organizations
must
complete
column
(A)
.
Columns
(B),
(C),
and
(D) are
required
for
section
501(c)(3)
Page
2
0
~
Functional
Expenses
and
(4)
organizations
and
section
4947(a)(1)
nonexempt
charitable
trusts
but
optional
for
others
.
Do
not
include
amounts
reported
on
line(A)
Total(B)
Program
(C)
Management
(D) Fundraising
6b Sb 9b
fOb
or
16 of
Part
1
.
services
and
g
eneral
22
Grants
and
allocations (attach
schedule)
(cash
$
noncash
$ 2223
Specific
assistance
to
individuals
(attach
schedule) 23
24
Benefitspaid
to
or
for
members
(attach
schedule)
24
25
Compensation
of
officers,
directors, etc
.
25
80
,
897
.
60
,
672
.
12
,
135
.
8
,
090
.
2s
other
salaries
and
wages
26
480
,
298
.
360
,
224
.
72
,
044
.
48
,
030
.
27
Pension
plan contributions
27
2e
other
employee
benefits
2s
5 3
310
.
39
,
982
.
7
997
.
5
,
331
.
29
Payroll
taxes
29
43
,
128
.
32
,
346
.
6
,
469
.
4
,
313
.
30
Professional fundraising
fees
30
31
Accounting
fees
31
10
588
.
10
588
.
32Legal
fees
32
33
Supplies
33
29
,
688
.
5
,
486
.
21
,
766
.
2
,
436
.
34
Telephone
34
6 8 5 6
.
5
,
429
.
740
.
687
.
35
Postageand
shipping
35
357 870
.
347 030
.
1
860
.
8
980
.
36
Occupancy
36
91
,
352
.
66
.
687
.
12
789
.
11
,
876
.
37
Equipment
rental
and
maintenance
37
3s
Printing
and
publications
38
375
252
.
350
,
628
.
11
080
.
13
544
.
39
Travel
39
261 164
.
161
127
.
4
,
599
.
95
,
438
.
40
Conferences,
conventions,
and
meetings
40
41
interest
41
1
070
.
1
070
.
42
Depreciation,
depletion,
etc
.
(attach
schedule)
42
5
225
.
5
225
.
43
Other
expenses
not
covered
above
(itemize)
:
a
OTHER
EXPENSES
43a
7
,
791
.
326
.
6
,
918
.
547
.
b
SUBCONTRACTOR,
43b
c
WRITERS,
EDITORS
43c
229 502
.
227
052
.
2
,
450
.
d
43d
e
43e
44
f
amu
Pons
omDpet~Yop
co
1
m s
)(B~airy
theselEtals
totines
13-15
44
2,033,
9
91
.
1,
656,989
.
1
177,730
.
1
199,272
.
Joint
Costs
.
Check
1
~
:] if
you
are following
SOP
98-2
.
Are
any
joint
costs
from
a
combined
educational
campaign and
fundraising
solicitation
reported
m
(B)
Program
serwces'2
"
=
es
EYI
No
If
"Yes,"
enter
(i)
theaggregate
amount
of
these
point
costs
$
;
(ii)
the
amount
allocated
to
Program
services
$
What
is
the organization's
primary
exempt
purpose?
RESEARCH
&
WRITING
ON
PUBLIC POLICY
ISSUES
Pro
ram
Service
All
organizations
must
describe
their
exempt
purpose
achievements
in
a
clear
and
concise
manner
State
the
number
of clients
served, publications issued, etc
Discuss
expenses
(Required
for
501(cX3)
and
achievements
that
are not
measurable
(Section501(cx3)
and
(4)
organizations
and
4847(ax1)
nonexempt
charitable
trusts
must
also
enter the
amount
of
grants
and
(q)
a9s
and
4847(ax1)
allocations
to
others
) trusts,
but
optional
for
others
)
a
PUBLICATIONS
-
RESEARCH
&
WRITING
ON PUBLICPOLICY ISSUES
.
Y
MEMBERSHI
d
SPEAKERS
BUREAU
-
HEARTLAND
OFFERS
ITS
SENIOR
F
 
Form 990
(2004)
THE
HEARTLANDINSTITUTE 36-3309812
Page
3
Part
IV
Balance
Sheets
Note
:
Where
required,
attached
schedules
and
amounts
within
the
description
column
I
(A)
should
be
for
end-of-year
amounts
only
.
Beginning
of
year
B
)
End
of
year
45
Cash
-
non-interest-bearing
46
Savings
and
temporary
cash
investments60
Accounts
payable
and
accrued expenses
61 Grantspayable
62
Deferred revenue
63
Loans
from
officers,directors,
trustees,
and keyemployees
423021
01-13-05
47
a
Accounts
receivable
b
Less
:
allowance
for
doubtful
accounts
48 a
Pledges
receivable
48ab
Less
:
allowance
for
doubtful
accounts
48b
48c49
Grants
receivable
4950
Receivables
from
officers,
directors,
trustees,
and
key
employees
50
d
51
a
Other notes
and
loans
receivable
51a
N
b
Less
:
allowance
for
doubtful
accounts
51b
51c
52
Inventories
for
sale
or
use
5253
Prepaid
expenses
and
deferred
charges
53
54 Investments
-
securities
"
0
ost
0
MV
54
55
a
Investments
-
land, buildings,
and
equipment
basis
55a
b
Less
:
accumulated
depreciation
55b
55c
56 Investments
-
other
5657 a
Land,
buildings,
and
equipment
basis
57a
121
,
260
.
b
Less
:
accumulated
depreciation
57b
108
,
808
.
1
16
,
345
.
1
57c
58
Other assets
(describe
"
SECURTY DEPOSIT
)
1
34,540
58
64
a
Tax-exempt
bond
liabilities
64a
b
Mortgages
and
other notes payable
64b
65
Other
liabilities
(describe
"
)
65
66
Total
liabilities
add
lines
60
throw
h
65
79,654
.
66
67
,
011
.
Organizations
that follow
SFAS
117,
check
here
"
~
ndcomplete
lines
67
through
69
and
tines
73
and
74
.
67
Unrestricted
51
,
276
.
67
33
,
696
.
68
Temporarily
restricted
68
m
69
Permanently
restricted
69
Organizations
that
do not
follow
SFAS
117,
check
here
"
C]
and
complete
lines
70
through
74
.
°
70
Capital
stock,
trust
principal,
or
current
funds
70
71
Paid-in
or
capital
surplus,
or land, building,
and
equipment
fund 71
72
Retained
earnings,
endowment,
accumulated income,
or
other
funds
72
..
z
73
Total
net
assets
or
fund
balances
(add
lines
67
through
69
or
lines
70
through
72
;
column
(A)
must
equal
line
19
;
column
(B)
must
equal
line
21)
51
.
276
.
,
73
33
,
696
.
74
Total
liabilities
and
net
assets/
fund
balances
(add
lines
66
and
73)
~
130,930
.
1
74
100,707
.
Form
990
is
available for
public inspection
and,
for
some
people,
serves
as the
primary
or
sole
source
of
information
about
a particular
organization
.
How
the public
perceives
an
organization
in
such
cases
may
be determined by
the
information
presentedon
its
return
.
Therefore,
please
make
sure
the
return
is
complete
and
accurate
and
fully
describes,
m
Part
III,
the
organization's
programs
and
accomplishments
.

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