HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION (EIN 46-0694989)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-09
IRS object ID
202221049349200712
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)
Return2022-04-09T10:07:03-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-09SignatureDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.heartsforemma.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,868GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,217ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$26InvestmentIncomeAmt
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$41,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,722SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,756SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$147OtherRevenueTotalAmt
Total Revenue$83,146TotalRevenueAmt
Grants And Similar Amounts Paid$42,992GrantsAndSimilarAmountsPaidAmt
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$2,056OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,539PrintingPublicationsPostageAmt
Other Expenses Total$6,654OtherExpensesTotalAmt
Total Expenses$54,241TotalExpensesAmt
Excess Or Deficit For Year$28,905ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,658NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$130,563NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,658BOYAmt
EOY$130,563EOYAmt

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$101,658BOYAmt
EOY$130,563EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,658BOYAmt
EOY$130,563EOYAmt
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$30,119$0
Nursing scholarships and college scholarships$12,402$0
NJ Sharing Network Organ Donation Education$474$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
PRESIDENT5$0$0$0
JOANNE MCGOVERN
RECORDING SECRETARY1$0$0$0
EMMA ROTHMAN
BOARD MEMBER1$0$0$0
WENDY SCIARA
BOARD MEMBER1$0$0$0
ELIZABETH STAMLER
BOARD MEMBER1$0$0$0
JANE MALONEY
BOARD MEMBER1$0$0$0
LAUREN CAROSI
BOARD MEMBER1$0$0$0
JENNIFER WILKINS
BOARD MEMBER1.00$0$0$0
ARLAINA SOKOLSKY
TREASURER5$0$0$0
MARK NUSSENFELD
BOARD MEMBER1$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$21,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,557CurrentTaxYearMinus1YearAmt
Current Tax Year$49,217CurrentTaxYearAmt
Total$238,930TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,557CurrentTaxYearMinus1YearAmt
Current Tax Year$49,217CurrentTaxYearAmt
Total$238,930TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$238,930PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$147TotalAmt
FieldValueIRS element (for citing)
Total Support$239,077TotalSupportAmt
Public Support CY1700.99939PublicSupportCY170Pct
Public Support PY1700.99941PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Decade of HeartsEvent1Nm
Gross Receipts Event1$32,257GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$32,257GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$4,267EntertainmentEvent1Amt
Other Direct Expenses Event1$1,921OtherDirectExpensesEvent1Amt
Event2Murder Mystery and other eventsEvent2Nm
Gross Receipts Event2$9,222GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$9,222GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$1,534EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$41,479GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$41,479GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,801EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,722DirectExpenseSummaryEventsAmt
Net Income Summary$33,757NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Amazon Smiles;147^Total;147^
Form 990-EZ, Part I, Line 10Scholarships: 12,402 Bedside giving/support for families in crisis/hospital support:30,119 Community education about organ and tissue donation:474
Form 990-EZ, Part I, Line 16Description;Amount^CRM;875|Non profit registration;116|insurance;1463|Swag;3159|Technolog and web hosting;457|Miscellaneous;578|Bank fees;6^Total;6654^

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