SHOW ME YOUR HEART FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHOW ME YOUR HEART FOUNDATION INC (EIN 83-1905689)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349313055
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

FieldValueIRS element (for citing)
Return2021-11-15T12:57:38-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
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 PersonWILLIAM YOUNG KIM CPAPreparerPersonNm
PTINP00285366PTIN
Phone2125949034PhoneNum
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER CHOIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883 RIDGE VIEW WAYAddressLine1Txt
CityFRANKLIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07417ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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 UNITActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$142,142PYContributionsGrantsAmt
CY Contributions Grants$82,804CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$142,142PYTotalRevenueAmt
CY Total Revenue$82,804CYTotalRevenueAmt
PY Grants And Similar Paid$26,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,425CYTotalFundraisingExpenseAmt
PY Other Expenses$87,471PYOtherExpensesAmt
CY Other Expenses$75,953CYOtherExpensesAmt
PY Total Expenses$113,496PYTotalExpensesAmt
CY Total Expenses$79,453CYTotalExpensesAmt
PY Revenues Less Expenses$28,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,351CYRevenuesLessExpensesAmt
Total Assets BOY$40,071TotalAssetsBOYAmt
Total Assets EOY$43,422TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 UNITMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,049ExpenseAmt
Grant$3,500GrantAmt
DescTO POMOTE IMPROVING THE SOCIAL WELL-BEING, HEALTH AND SKILLS OF CHILDREN THROUGH MUSIC AND THE ARTSDesc
Total Program Service Expenses$71,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER CHOIPersonNm
Phone2014033445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883 RIDGE VIEW WAYAddressLine1Txt
CityFRANKLIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07417ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER CHOI
PRESIDENTYes (X)Yes (X)$0$0$0
JEAN PARK
TREASURERYes (X)Yes (X)$0$0$0
HAYAN LEE
VICE PRESIDEYes (X)Yes (X)$0$0$0
JEONGAH AHN
DIRECTORYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$82,804FundraisingAmt
Total Contributions$82,804TotalContributionsAmt
Contri Rpt Fundraising Event$82,804ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,804TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,346TotalAmt
Management And General$6,346ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$750ProgramServicesAmt
Fundraising$750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$770TotalAmt
Program Services$211ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Program Services$294ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT/PROGRAM EXPENSES$66,294$66,294
LICENSE AND REGISTRATION$61$61

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,453TotalAmt
Program Services$71,049ProgramServicesAmt
Management And General$6,979ManagementAndGeneralAmt
Fundraising$1,425FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,071BOYAmt
EOY$43,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,071BOYAmt
EOY$43,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,071BOYAmt
EOY$43,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,071BOYAmt
EOY$43,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,071BOYAmt
EOY$43,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,351ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,142CurrentTaxYearMinus1YearAmt
Current Tax Year$82,804CurrentTaxYearAmt
Total$241,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,142CurrentTaxYearMinus1YearAmt
Current Tax Year$82,804CurrentTaxYearAmt
Total$241,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$241,546PublicSupportTotal170Amt
Total Support$241,546TotalSupportAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART FESTIVAL/COEvent1Nm
Gross Receipts Event1$82,804GrossReceiptsEvent1Amt
Charitable Contri Event1$82,804CharitableContriEvent1Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Total$82,804GrossReceiptsTotalAmt
Charitable Contributions Tot$82,804CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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