HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEARTS FOR EMMA A NEW JERSEY NONPROFIT CORPORATION (EIN 46-0694989)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-14
IRS object ID
201600749349200515
Schema version
2015v2.1
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)
Return2016-03-14T10:48:48-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M CLAYTON CPAPreparerPersonNm
PTINP01448135PTIN
Phone7323818887PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$58,540GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,987ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Gaming Gross Income$21,585GamingGrossIncomeAmt
Fundraising Gross Income$16,964FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,369SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,180SpecialEventsNetIncomeLossAmt
Total Revenue$32,171TotalRevenueAmt
Grants And Similar Amounts Paid$21,331GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,507PrintingPublicationsPostageAmt
Other Expenses Total$444OtherExpensesTotalAmt
Total Expenses$25,007TotalExpensesAmt
Excess Or Deficit For Year$7,164ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,258NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,422NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,258BOYAmt
EOY$48,422EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,258BOYAmt
EOY$48,422EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,258BOYAmt
EOY$48,422EOYAmt
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$21,331GrantsAndAllocationsAmt
Program Service Expenses$21,331ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,331TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCIE ROTHMAN
PRESIDENT5.00$0$0$0
MARGARET FEENEY
TREASURER5.00$0$0$0
JUDY EPSTEIN
CORRESPONDING SECRETARY2.00$0$0$0
SUSAN EBNER
RECORDING SECRETARY2.00$0$0$0
DANIELA SCHWAB
BOARD MEMBER2.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 254AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd
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 Minus3 Years$18,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,073CurrentTaxYearMinus1YearAmt
Current Tax Year$39,515CurrentTaxYearAmt
Total$115,027TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,073CurrentTaxYearMinus1YearAmt
Current Tax Year$39,515CurrentTaxYearAmt
Total$115,027TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$115,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$115,035TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$32,577GrossReceiptsEvent1Amt
Charitable Contri Event1$15,613CharitableContriEvent1Amt
Gross Revenue Event1$16,964GrossRevenueEvent1Amt
Food And Beverage Event1$10,131FoodAndBeverageEvent1Amt
Entertainment Event1$3,950EntertainmentEvent1Amt
Other Direct Expenses Event1$2,883OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,577GrossReceiptsTotalAmt
Charitable Contributions Tot$15,613CharitableContributionsTotAmt
Gross Revenue Total Events$16,964GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,131FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,883OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,964DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$21,585GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$9,405NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$21,585GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$9,405NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$9,405DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,180NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksNANCIE ROTHMANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 254AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FAMILY ASSISTANCE. GRANTEE NAME: VARIOUS FAMILIES. AMOUNT GIVEN: 21,331.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER AMINISTRATIVE COSTS. AMOUNT: 444.

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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