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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-02T17:01:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832719264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LK CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 W 32ND ST STE 900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100013881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831905689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOW ME YOUR HEART FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOW | BusinessNameControlTxt |
| Phone | 2014033445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 883 RIDGE VIEW WAY | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER CHOI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2014033445 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | CHOI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYE LEE | PreparerPersonNm |
| PTIN | P00360646 | PTIN |
| Phone | 2125949034 | PhoneNum |
| Preparation | 2022-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://WWW.SMYHFOUNDATION.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,800 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,800 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $56,800 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $65,114 | OtherExpensesTotalAmt |
| Total Expenses | $74,264 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,464 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,958 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,422 | BOYAmt |
| EOY | $25,958 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,422 | BOYAmt |
| EOY | $25,958 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,422 | BOYAmt |
| EOY | $25,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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 UNIT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,308 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER CHOI | ||
| PRESIDENT | 000.00 | $0 |
| JEAN PARK | ||
| TREASURER | 000.00 | $0 |
| HAYAN LEE | ||
| VICE PRESIDE | 000.00 | $0 |
| JEONGAH AHN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER CHOI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 883 RIDGE VIEW WAY | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2014033445 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,800 | CurrentTaxYearAmt |
| Total | $298,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,800 | CurrentTaxYearAmt |
| Total | $298,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $298,346 | PublicSupportTotal170Amt |
| Total Support | $298,346 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 III | THE 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 31 | TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, INSTITUTIONS, OR INDIVIDUAL FOR CHARITABLE PURPOSES |
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