HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION (EIN 46-0694989)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-17
IRS object ID
201931379349200418
Schema version
2018v3.1
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)
Return2019-05-17T11:00:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WALNUT AVENUEAddressLine1Txt
CityCLARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460694989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTS FOR EMMABusinessNameLine1Txt
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)
PersonNANCIE ROTHMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9082764725PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M CLAYTON CPAPreparerPersonNm
PTINP01448135PTIN
Phone7323818887PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.167.186.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm16:52:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB6FA9DFD5F47C9654B90169E73765AAA896B222DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$114,935GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,468ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,000ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$72,436FundraisingGrossIncomeAmt
Special Events Direct Expenses$56,005SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,431SpecialEventsNetIncomeLossAmt
Total Revenue$58,930TotalRevenueAmt
Grants And Similar Amounts Paid$58,139GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,649OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$4,958OtherExpensesTotalAmt
Total Expenses$65,686TotalExpensesAmt
Excess Or Deficit For Year-$6,756ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,605NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,849NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,605BOYAmt
EOY$70,849EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,605BOYAmt
EOY$70,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,605BOYAmt
EOY$70,849EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHEARTS FOR EMMA SUPPORTS SELECT PROJECTS AT THE PEDIATRIC HEART TRANSPLANT PROGRAM AT NEW YORK 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

FieldValueIRS element (for citing)
Description Program Srvc AccomHEARTS FOR EMMA PROVIDES ASSISTANCE TO FAMILIES OF CHILDREN WITH HEART DISEASE AND SUPPORTS EDUCATIONAL INITIATIVES RELATING TO HEART TRANSPLANTATION AND ORGAN AND TISSUE DONATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$58,139ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,139TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCIE ROTHMAN
PRESIDENT5.00$0$0$0
ELLEN WOLFF
TREASURER5.00$0$0$0
JOANNE MCGOVERN
RECORDING SECRETARY2.00$0$0$0
EMMA ROTHMAN
BOARD MEMBER1.00$0$0$0
WENDY SCIARA
BOARD MEMBER1.00$0$0$0
ELIZABETH STAMLER
BOARD MEMBER1.00$0$0$0
PATRICIA ILKOW
BOARD MEMBER1.00$0$0$0
JANE MALONEY
BOARD MEMBER1.00$0$0$0
SHARON LEVY
BOARD MEMBER1.00$0$0$0
LAUREN CAROSI
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN WOLFF TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 CLYDESDALE RDAddressLine1Txt
CitySCOTCH PLAINSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07076ZIPCd
FieldValueIRS element (for citing)
Phone9082764725PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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$29,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,818CurrentTaxYearMinus1YearAmt
Current Tax Year$40,899CurrentTaxYearAmt
Total$177,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,818CurrentTaxYearMinus1YearAmt
Current Tax Year$40,899CurrentTaxYearAmt
Total$177,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$177,020PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$87TotalAmt
FieldValueIRS element (for citing)
Total Support$177,107TotalSupportAmt
Gross Receipts Rltd Activities$18,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$72,436GrossReceiptsEvent1Amt
Gross Revenue Event1$72,436GrossRevenueEvent1Amt
Food And Beverage Event1$12,160FoodAndBeverageEvent1Amt
Entertainment Event1$6,250EntertainmentEvent1Amt
Other Direct Expenses Event1$37,595OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,436GrossReceiptsTotalAmt
Gross Revenue Total Events$72,436GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,160FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,005DirectExpenseSummaryEventsAmt
Net Income Summary$16,431NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 31.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FAMILY ASSISTANCE. GRANTEE NAME: VARIOUS FAMILIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH VALUE. AMOUNT GIVEN: 7,063.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: NURSING SCHOLARSHIP. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH VALUE. AMOUNT GIVEN: 1,145.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SPONSOR. GRANTEE NAME: SHARING NETWORK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH VALUE. AMOUNT GIVEN: 18,993.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SPONSOR. GRANTEE NAME: H4E LECTURE SERIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH VALUE. AMOUNT GIVEN: 4,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SPONSOR. GRANTEE NAME: CHONY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH VALUE. AMOUNT GIVEN: 26,938. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,139.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEB & EMAIL. AMOUNT: 1,188. DESCRIPTION: OTHER AMINISTRATIVE COSTS. AMOUNT: 1,074. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: LICENSES&FEES. AMOUNT: 203. DESCRIPTION: TRAVEL. AMOUNT: 29. DESCRIPTION: MARKETING. AMOUNT: 1,674. DESCRIPTION: ADJUSTMENT. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 4,958.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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