SHOW ME YOUR HEART FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHOW ME YOUR HEART FOUNDATION INC (EIN 83-1905689)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-02
IRS object ID
202212459349200236
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)
Return2022-09-02T17:01:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832719264PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LK CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138 W 32ND ST STE 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100013881ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831905689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHOW ME YOUR HEART FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHOWBusinessNameControlTxt
Phone2014033445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883 RIDGE VIEW WAYAddressLine1Txt
CityFRANKLIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER CHOIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2014033445PhoneNum
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastCHOIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHYE LEEPreparerPersonNm
PTINP00360646PTIN
Phone2125949034PhoneNum
Preparation2022-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.SMYHFOUNDATION.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,800GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,800ContributionsGiftsGrantsEtcAmt
Total Revenue$56,800TotalRevenueAmt
Grants And Similar Amounts Paid$4,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,650FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$65,114OtherExpensesTotalAmt
Total Expenses$74,264TotalExpensesAmt
Excess Or Deficit For Year-$17,464ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,958NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,422BOYAmt
EOY$25,958EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,422BOYAmt
EOY$25,958EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,422BOYAmt
EOY$25,958EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PURPOSES INCLUDE: CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, WHICH INCLUDE IMPROVING THE SOCIAL WELL-BEING, HEALTH AND SKILLS OF CHILDREN THROUGH MUSIC AND THE ARTS BY (I) TEACHING CHILDREN HOW TO PLAY MUSICAL INSTRUMENTS AND COMPOSE MUSIC; (II) RAISING MONEY FOR MUSICAL INSTRUMENTS WHICH WILL BE USED IN CHILDREN'S HOSPITALS, REHABILITATION CENTERS AND OTHER FACILITIES THAT PROVIDES HEALTH AND SOCIAL SERVICES TO CHILDREN; (III) RAISING MONEY FOR AND PROVIDING SCHOLARSHIPS FOR CHILDREN WORLD-WIDE TO ATTEND PROGRAMS, CAMPS AND SCHOOLS FOCUSED ON THE ARTS IN THE UNITED STATES OF AMERICA; (IV) PROVIDING COMMUNITY OUTREACH TO CREATE AN OVERALL AWARENESS OF THE ARTS AND ITS POSITIVE IMPACT; AND (V) MAKING GRANTS FROM TIME TO TIME, IF DEEMED APPROPRIATE AND IN FURTHERANCE OF THE ABOVE-MENTIONED PURPOSES, TO OTHER ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
TO POMOTE IMPROVING THE SOCIAL WELL-BEING, HEALTH AND SKILLS OF CHILDREN THROUGH MUSIC AND THE ARTS$61,308
TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, INSTITUTIONS, OR INDIVIDUAL FOR CHARITABLE PURPOSES$5,000$4,500
FieldValueIRS element (for citing)
Total Program Service Expenses$66,308TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEATHER CHOI
PRESIDENT000.00$0
JEAN PARK
TREASURER000.00$0
HAYAN LEE
VICE PRESIDE000.00$0
JEONGAH AHN
DIRECTOR000.00$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)
PersonHEATHER CHOIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883 RIDGE VIEW WAYAddressLine1Txt
CityFRANKLIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07417ZIPCd
FieldValueIRS element (for citing)
Phone2014033445PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,804CurrentTaxYearMinus1YearAmt
Current Tax Year$56,800CurrentTaxYearAmt
Total$298,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,804CurrentTaxYearMinus1YearAmt
Current Tax Year$56,800CurrentTaxYearAmt
Total$298,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$298,346PublicSupportTotal170Amt
Total Support$298,346TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 38 BANK SERVICE CHARGE 66 OFFICE EXPENSES 3,604 TRAVEL 954 EVENT/PROGRAM EXPENSES 59,922 LICENSE AND REGISTRATION 30 SCHOLARSHIP AND STIPEND 500 TOTAL 65,114
FORM 990-EZ, PART IIITHE ORGANIZATION'S PURPOSES INCLUDE: CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, WHICH INCLUDE IMPROVING THE SOCIAL WELL-BEING, HEALTH AND SKILLS OF CHILDREN THROUGH MUSIC AND THE ARTS BY (I) TEACHING CHILDREN HOW TO PLAY MUSICAL INSTRUMENTS AND COMPOSE MUSIC; (II) RAISING MONEY FOR MUSICAL INSTRUMENTS WHICH WILL BE USED IN CHILDREN'S HOSPITALS, REHABILITATION CENTERS AND OTHER FACILITIES THAT PROVIDES HEALTH AND SOCIAL SERVICES TO CHILDREN; (III) RAISING MONEY FOR AND PROVIDING SCHOLARSHIPS FOR CHILDREN WORLD-WIDE TO ATTEND PROGRAMS, CAMPS AND SCHOOLS FOCUSED ON THE ARTS IN THE UNITED STATES OF AMERICA; (IV) PROVIDING COMMUNITY OUTREACH TO CREATE AN OVERALL AWARENESS OF THE ARTS AND ITS POSITIVE IMPACT; AND (V) MAKING GRANTS FROM TIME TO TIME, IF DEEMED APPROPRIATE AND IN FURTHERANCE OF THE ABOVE-MENTIONED PURPOSES, TO OTHER ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWS
FORM 990-EZ, PART III, LINE 31TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, INSTITUTIONS, OR INDIVIDUAL FOR CHARITABLE PURPOSES

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