HEARTBEATS FOR PATCHES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEATS FOR PATCHES INC (EIN 83-1148780)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349201345
- Schema version
- 2020v4.0
- 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 | 2021-11-09T09:42:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650410407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NL BROWN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 N KENDALL DR STE 407 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331567565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831148780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEATS FOR PATCHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3054954833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10310 SW 103 COURT | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RESNICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3055623900 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | RESNICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L BROWN CPA | PreparerPersonNm |
| PTIN | P00192624 | PTIN |
| Phone | 3052744814 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HEARTBEATSFORPATCHES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,043 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,450 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $74,593 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,352 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,241 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,691 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,245 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,345 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $594 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,105 | OtherExpensesTotalAmt |
| Total Expenses | $64,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,402 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,895 | BOYAmt |
| EOY | $37,797 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,395 | BOYAmt |
| EOY | $37,797 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,395 | BOYAmt |
| EOY | $37,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORTING MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGED CHILDREN BY PARTICIPATING IN AND DONATING TO PPEC | $55,245 | $55,245 |
| THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS | $9,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,289 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER RESNICK | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN MALCA | ||
| DIRECTOR | 2.00 | $0 |
| ANN LYONS | ||
| DIRECTOR | 2.00 | $0 |
| SALLY RUSSOMANNO | ||
| DIRECTOR | 2.00 | $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 | NANCY KAY LYONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10310 SW 103RD CT | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052730205 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,450 | CurrentTaxYearAmt |
| Total | $161,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,593 | CurrentTaxYearAmt |
| Total | $74,593 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,043 | CurrentTaxYearAmt |
| Total | $236,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,547 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,043 | CurrentTaxYearAmt |
| Total | $236,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $91,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,757 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,310 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,042 | OtherDirectExpensesEvent1Amt |
| Event2 | POPCORN SALES | Event2Nm |
| Gross Receipts Event2 | $5,836 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,836 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $97,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,593 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,310 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,241 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: PATCHES PPEC ADDRESS: 335 S KROME AVE 106 FLORIDA CITY, FL 33034 CASH CONTRIBUTION: 55,245 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE FEES 4,939 ADVERTISING 82 COMPUTER & OFFICE SUPPLIES 358 BANK FEES 537 LICENSES & REGISTRATIONS 189 TOTAL 6,105 |
| FORM 990-EZ, PART II, LINE 24 | EXPENSE ADVANCE 2,500 0 TOTAL 2,500 0 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| JENNIFER RESNICK |
| SUSAN MALCA |
| ANN LYONS |
| SALLY RUSSOMANNO |
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