HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION (EIN 46-0694989)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-24
- IRS object ID
- 202041769349200904
- Schema version
- 2019v5.0
- 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 | 2020-06-24T07:11:44-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460694989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9082764725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 254 | AddressLine1Txt |
| City | Cranford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Wolff | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9174707640 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.142.133.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.heartsforemma.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,399 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,549 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $67,152 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,262 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,890 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $672 | OtherRevenueTotalAmt |
| Total Revenue | $55,137 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,087 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $627 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,887 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $798 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,529 | OtherExpensesTotalAmt |
| Total Expenses | $54,928 | TotalExpensesAmt |
| Excess Or Deficit For Year | $209 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,849 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$14 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,849 | BOYAmt |
| EOY | $71,057 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,849 | BOYAmt |
| EOY | $71,057 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,849 | BOYAmt |
| EOY | $71,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HEARTS FOR EMMA SUPPORTS SELECT PROJECTS AT THE PEDIATRIC HEART TRANSPLANT PROGRAM AT NY PRESBYTERIAN/MORGAN STANLEY CHILDREN'S HOSPITAL TO HELP FAMILIES IN CRISIS AS A RESULT OF HAVING A CHILD WITH A SERIOUS HEART CONDITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Bedside giving/hospital support | $32,948 | $0 |
| Nursing scholarships and college scholarship. | $7,901 | $0 |
| NJ Sharing Network Organ Donation Education | $5,238 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NANCIE ROTHMAN | ||||
| PRESIDENT | 5 | $0 | $0 | $0 |
| ELLEN WOLFF | ||||
| TREASURER | 4 | $0 | $0 | $0 |
| JOANNE MCGOVERN | ||||
| RECORDING SECRETARY | 2 | $0 | $0 | $0 |
| EMMA ROTHMAN | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| WENDY SCIARA | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| ELIZABETH STAMLER | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| PATRICIA ILKOW | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| JANE MALONEY | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| SHARON LEVY | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| LAUREN CAROSI | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Wolff | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 CLYDESDALE RD | AddressLine1Txt |
| City | SCOTCH PLAINS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174707640 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $39,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,439 | CurrentTaxYearAmt |
| Total | $202,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,439 | CurrentTaxYearAmt |
| Total | $202,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $202,386 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,495 | TotalSupportAmt |
| Public Support CY170 | 0.99946 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9995 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $67,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,152 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,234 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,678 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $67,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,152 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,234 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,890 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 1 | Special fundraising events |
| Schedule G, Part I, Line 2a | No |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 | Other investment income: Description of property: Interest income amount 26. |
| Form 990-EZ, Part I, Line 8 | Description;Amount^Amazon Smile;113|Amazon Refunds;309|Corporate Matches;250^Total;672^ |
| Form 990-EZ, Part I, Line 10 | BEDSIDE GIVING FOR FAMILIES IN CRISIS/HOSPITAL SUPPORT - BOTH PROGRAMS OCCUR AT NY PRESBYTERIAN CHILDREN'S HOSPITAL (CHONY) AND AT CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP) = 32,948 NURSING SCHOLARSHIP FOR PEDIATRIC CARDIAC NURSES ATTENDING A CONFERENCE AND COLLEGE SCHOLARSHIP FOR HIGH SCHOOL SENIORS ATTENDING COLLEGE FOR A CAREER IN THE MEDICAL FIELD = 7,901 FURTHERING COMMUNITY EDUCATION ABOUT ORGAN DONATION THROUGH PARTNERSHIP WITH NJ SHARING NETWORK = 5,238 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Web and email and technology;725|Insurance;610|Fees;688|Travel;244|Marketing;425|Supplies;560|Samples and Miscellaneous;2277^Total;5529^ |
| Form 990-EZ, Part I, Line 20 | OUTSTANDING UNCASHED CHECK 14 |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^OUTSTANDING CHECK;13^Total;13^ |
| Form 990-EZ, Part III, Line (28-31) | PRIMARY EXEMPT PURPOSE - HEARTS FOR EMMA SUPPORTS SELECT PROJECTS AT THE PEDIATRIC HEART TRANSPLANT PROGRAM AT NY PRESBYTERIAN/MORGAN STANLEY CHILDREN'S HOSPITAL TO HELP FAMILIES IN CRISIS AS A RESULT OF HAVING A CHILD WITH A SERIOUS HEART CONDITION. |
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