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HEARTBEATS FOR PATCHES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEARTBEATS FOR PATCHES INC (EIN 83-1148780)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-15
IRS object ID
202300469349202240
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-02-15T20:58:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650410407PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NL BROWN CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17700 N KENDALL DR STE 407AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331567565ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831148780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTBEATS FOR PATCHES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone3054954833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110310 SW 103 COURTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER RESNICKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3055623900PhoneNum
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastRESNICKPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L BROWN CPAPreparerPersonNm
PTINP00192624PTIN
Phone3052744814PhoneNum
Preparation2023-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHEARTBEATSFORPATCHES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,410ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$124,182FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,844SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$105,338SpecialEventsNetIncomeLossAmt
Total Revenue$147,748TotalRevenueAmt
Grants And Similar Amounts Paid$103,256GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,059FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$880PrintingPublicationsPostageAmt
Other Expenses Total$41,551OtherExpensesTotalAmt
Total Expenses$148,746TotalExpensesAmt
Excess Or Deficit For Year-$998ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,803NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,801BOYAmt
EOY$36,041EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$762EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,801BOYAmt
EOY$36,803EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,801BOYAmt
EOY$36,803EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORTING MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGED CHILDREN BY PARTICIPATING IN AND DONATING TO PPEC$103,256$116,977
THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS
FieldValueIRS element (for citing)
Total Program Service Expenses$116,977TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER RESNICK
DIRECTOR2.00$0
SUSAN MALCA
DIRECTOR2.00$0
ANN LYONS
DIRECTOR2.00$0
SALLY RUSSOMANNO
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KAY LYONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110310 SW 103RD CTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd
FieldValueIRS element (for citing)
Phone3052730205PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,450CurrentTaxYearMinus1YearAmt
Current Tax Year$42,410CurrentTaxYearAmt
Total$204,364TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,593CurrentTaxYearMinus1YearAmt
Current Tax Year$124,182CurrentTaxYearAmt
Total$198,775TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,043CurrentTaxYearMinus1YearAmt
Current Tax Year$166,592CurrentTaxYearAmt
Total$403,139TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$403,139PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,043CurrentTaxYearMinus1YearAmt
Current Tax Year$166,592CurrentTaxYearAmt
Total$403,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$105,863GrossReceiptsEvent1Amt
Gross Revenue Event1$105,863GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,936RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,715FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$193OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$42,479GrossReceiptsEvent2Amt
Charitable Contri Event2$24,160CharitableContriEvent2Amt
Gross Revenue Event2$18,319GrossRevenueEvent2Amt
Gross Receipts Total$148,342GrossReceiptsTotalAmt
Charitable Contributions Tot$24,160CharitableContributionsTotAmt
Gross Revenue Total Events$124,182GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,936RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,715FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,844DirectExpenseSummaryEventsAmt
Net Income Summary$105,338NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: PATCHES PPEC ADDRESS: 335 S KROME AVE 106 FLORIDA CITY, FL 33034 CASH CONTRIBUTION: 103,256
FORM 990-EZ, PART I, LINE 16AUCTION COST OF GOODS SOLD 24,160 GOLF TOURNAMENT ADVERTISING AND PROMOTION 1,093 COST OF GOODS SOLD 2,247 EXPENSES ADVERTISING 3,879 WEBSITE FEES 806 COMPUTER & SOFTWARE 667 BANK FEES 5,653 LICENSES & REGISTRATIONS 224 SUPPLIES 2,822 TOTAL 41,551
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 762 EXPENSE ADVANCE 0 0 TOTAL 0 762
FORM 990-EZ, PART III, LINE 31THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS

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