HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION (EIN 46-0694989)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-12
IRS object ID
202300729349200310
Schema version
2022v4.0
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)
Return2023-03-12T13:29:43-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460694989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone9082764725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 254AddressLine1Txt
CityCranfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARLAINA SOKOLSKYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9083470650PhoneNum
Signature2023-03-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.heartsforemma.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,996GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,832ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$27,035FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,320SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,715SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$98OtherRevenueTotalAmt
Total Revenue$63,676TotalRevenueAmt
Grants And Similar Amounts Paid$67,025GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,196OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,950PrintingPublicationsPostageAmt
Other Expenses Total$13,007OtherExpensesTotalAmt
Total Expenses$85,178TotalExpensesAmt
Excess Or Deficit For Year-$21,502ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,563NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,061NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,563BOYAmt
EOY$109,061EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,563BOYAmt
EOY$109,061EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,563BOYAmt
EOY$109,061EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHEARTS FOR EMMA provides assistance to families of children with heart disease and supports educational initiatives relating to heart transplantation and organ and tissue donation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Bedside giving/hospital support$66,565$0
Nursing scholarships and college scholarships$418$0
NJ Sharing Network Organ Donation Education$42$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCIE ROTHMAN
PRESIDENT10$0$0$0
JOANNE MCGOVERN
RECORDING SECRETARY1$0$0$0
EMMA ROTHMAN
BOARD MEMBER0.5$0$0$0
WENDY SCIARA
BOARD MEMBER0.5$0$0$0
ELIZABETH STAMLER
BOARD MEMBER0.5$0$0$0
JANE MALONEY
BOARD MEMBER1$0$0$0
LAUREN CAROSI
BOARD MEMBER0.5$0$0$0
JENNIFER WILKINS
BOARD MEMBER1$0$0$0
ARLAINA SOKOLSKY
TREASURER2$0$0$0
MARK NUSSENFELD
BOARD MEMBER0.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonArlaina SokolskyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 FOREST ROADAddressLine1Txt
CityFANWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07023ZIPCd
FieldValueIRS element (for citing)
Phone9083470650PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,217CurrentTaxYearMinus1YearAmt
Current Tax Year$47,832CurrentTaxYearAmt
Total$264,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,217CurrentTaxYearMinus1YearAmt
Current Tax Year$47,832CurrentTaxYearAmt
Total$264,944TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$264,944PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$148TotalAmt
FieldValueIRS element (for citing)
Total Support$265,092TotalSupportAmt
Public Support CY1700.99944PublicSupportCY170Pct
Public Support PY1700.99939PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer Night Under the StarsEvent1Nm
Gross Receipts Event1$17,446GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$17,446GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,200FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$2,428OtherDirectExpensesEvent1Amt
Event2Virtual WinetastingEvent2Nm
Gross Receipts Event2$9,589GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$9,589GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,393FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$27,035GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$27,035GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,593FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,321DirectExpenseSummaryEventsAmt
Net Income Summary$15,714NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1mail,email and special event solicitations
Form 990-EZ, Part I, Line 8Description;Amount^Amazon Smile;98^Total;98^
Form 990-EZ, Part I, Line 10hospital giving, scholarship, family support 67,025
Form 990-EZ, Part I, Line 16Description;Amount^Neon CRM;602|GiveSmart;2395|Registration;33|Insurance;1463|Technology;426|Website;2946|Zoom;192|Miscellaneous;4855|Letterhead;55|Travel;40^Total;13007^

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