HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION (EIN 46-0694989)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-28
IRS object ID
201842719349200624
Schema version
2017v2.3
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)
Return2018-09-28T12:33:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455221053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPIRE GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WALNUT AVE SUITE 103AddressLine1Txt
CityCLARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M CLAYTON CPAPreparerPersonNm
PTINP01448135PTIN
Phone7323818887PhoneNum
Preparation2018-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.248.167.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-17IPDt
IP Tm11:19:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6365EC646D56BE2B45F5587A4FB32164BBC47BB7AtSubmissionCreationDeviceId
At Submission Filing Device Id6365EC646D56BE2B45F5587A4FB32164BBC47BB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$101,096GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,308ContributionsGiftsGrantsEtcAmt
Program Service Revenue$200ProgramServiceRevenueAmt
Investment Income$30InvestmentIncomeAmt
Fundraising Gross Income$79,558FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,587SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,971SpecialEventsNetIncomeLossAmt
Total Revenue$66,509TotalRevenueAmt
Grants And Similar Amounts Paid$53,337GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$140OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,077PrintingPublicationsPostageAmt
Other Expenses Total$2,445OtherExpensesTotalAmt
Total Expenses$57,499TotalExpensesAmt
Excess Or Deficit For Year$9,010ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,595NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,605NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,595BOYAmt
EOY$77,605EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,595BOYAmt
EOY$77,605EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,595BOYAmt
EOY$77,605EOYAmt
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$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
JUDY EPSTEIN
CORRESPONDING SECRETARY2.00$0$0$0
JOANNE MCGOVERN
RECORDING SECRETARY2.00$0$0$0
EMMA ROTHHAM
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
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$27,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,715CurrentTaxYearMinus1YearAmt
Current Tax Year$21,818CurrentTaxYearAmt
Total$164,101TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,715CurrentTaxYearMinus1YearAmt
Current Tax Year$21,818CurrentTaxYearAmt
Total$164,101TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$164,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$56TotalAmt
FieldValueIRS element (for citing)
Total Support$164,157TotalSupportAmt
Gross Receipts Rltd Activities$467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$79,558GrossReceiptsEvent1Amt
Gross Revenue Event1$79,558GrossRevenueEvent1Amt
Food And Beverage Event1$11,316FoodAndBeverageEvent1Amt
Entertainment Event1$6,100EntertainmentEvent1Amt
Other Direct Expenses Event1$17,171OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,558GrossReceiptsTotalAmt
Gross Revenue Total Events$79,558GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,316FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,587DirectExpenseSummaryEventsAmt
Net Income Summary$44,971NetIncomeSummaryAmt
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: 30.
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: 6,573.
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: 3,477.
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: 8,971.
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: 5,321.
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: 28,995. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,337.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEB & EMAIL. AMOUNT: 412. DESCRIPTION: OTHER AMINISTRATIVE COSTS. AMOUNT: 1,058. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: LICENSES&FEES. AMOUNT: 127. DESCRIPTION: TRAVEL. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 2,445.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.