BETA

SAVING TINY HEARTS SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAVING TINY HEARTS SOCIETY (EIN 20-5505536)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201501349349304090
Schema version
2014v5.0
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)
Return2015-05-14T13:01:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362170602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205505536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVING TINY HEARTS SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVIBusinessNameControlTxt
Phone8476070177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 W IRVING PARK RD SUITE 200AddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN PAULPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8476070177PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN GREGGOPreparerPersonNm
PTINP00595460PTIN
Phone8472679600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN PAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 W IRVING PARK RD SUITE 200AddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,500GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVINGTINYHEARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDRENActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,672PYContributionsGrantsAmt
CY Contributions Grants$183,295CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$82,479PYOtherRevenueAmt
CY Other Revenue$56,514CYOtherRevenueAmt
PY Total Revenue$215,332PYTotalRevenueAmt
CY Total Revenue$239,809CYTotalRevenueAmt
PY Grants And Similar Paid$190,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,862CYTotalFundraisingExpenseAmt
PY Other Expenses$12,084PYOtherExpensesAmt
CY Other Expenses$12,762CYOtherExpensesAmt
PY Total Expenses$202,084PYTotalExpensesAmt
CY Total Expenses$231,421CYTotalExpensesAmt
PY Revenues Less Expenses$13,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,388CYRevenuesLessExpensesAmt
Total Assets BOY$310,600TotalAssetsBOYAmt
Total Assets EOY$318,988TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$318,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVING TINY HEARTS WAS ESTABLISHED TO RAISE SEED MONEY FOR GROSSLY UNDER-FUNDED, LIFESAVING GRASSROOTS RESEARCH OF CONGENITAL HEART DEFECTS. THE MONEY RAISED IS USED TO AWARD LIFESAVING RESEARCH GRANTS TO HELP PROLONG, IMPROVE, AND SAVE THE LIVES OF CHILDREN BORN WITH CONGENITAL HEART DEFECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$206,626ExpenseAmt
Grant$200,000GrantAmt
DescPROVIDE FUNDS FOR RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES.Desc
Total Program Service Expenses$206,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN PAULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472974200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 W IRVING PARK RD SUITE 200AddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCIE PAUL
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
BRIAN PAUL
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
BRIDGET ZOCHER
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY BROPHY
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JIM CONZEMIUS
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY KLUGE
BOARD MEMBER6.00Yes (X)$0$0$0
PAT BROPHY
BOARD MEMBER1.00Yes (X)$0$0$0
LEE GUTHMAN
BOARD MEMBER2.50Yes (X)$0$0$0
STEVEN HARFIELD
BOARD MEMBER2.50Yes (X)$0$0$0
STEVE EISEN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER KRAHNKE
BOARD MEMBER0.30Yes (X)$0$0$0
PAUL CARDALL
BOARD MEMBER2.50Yes (X)$0$0$0
SARA WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
TEGWEN CONZEMIUS THROUGH 514
BOARD MEMBER0.30Yes (X)$0$0$0
TENA CROCK THROUGH 714
BOARD MEMBER0.30Yes (X)$0$0$0
MARCIE TAUB THROUGH 814
BOARD MEMBER0.00Yes (X)$0$0$0
DEBRA KARCH
EXECUTIVE DIRECTOR & CEO40.00Yes (X)$17,333$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$97,027FundraisingAmt
All Other Contributions$86,268AllOtherContributionsAmt
Total Contributions$183,295TotalContributionsAmt
Fundraising Gross Income$143,898FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,027ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,691FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,207TotalRevenueColumnAmt
Exclusion$56,207ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND OF PRIOR YEAR GDesc
Business900099BusinessCd
Total Revenue Column$307TotalRevenueColumnAmt
Related Or Exempt Func Income$307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,809TotalRevenueColumnAmt
Related Or Exempt Func Income$307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,207ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,333TotalAmt
Program Services$3,467ProgramServicesAmt
Management And General$8,666ManagementAndGeneralAmt
Fundraising$5,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,326TotalAmt
Program Services$265ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Management And General$84ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Fundraising$817FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,716TotalAmt
Program Services$2,716ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$309TotalAmt
Management And General$309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,148TotalAmt
Program Services$178ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$3,146$448$2,698
PRINTING AND PRODUCTION$1,928$1,928
CREDIT CARD FEES$1,913$1,913
MISCELLANEOUS EXPENSES$372$115$257

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Fundraising$329FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,421TotalAmt
Program Services$206,626ProgramServicesAmt
Management And General$10,933ManagementAndGeneralAmt
Fundraising$13,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,100BOYAmt
EOY$312,347EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$5,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,600BOYAmt
EOY$318,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,600BOYAmt
EOY$318,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,600BOYAmt
EOY$318,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,600BOYAmt
EOY$318,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,388ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$190,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,672CurrentTaxYearMinus1YearAmt
Current Tax Year$183,295CurrentTaxYearAmt
Total$964,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,672CurrentTaxYearMinus1YearAmt
Current Tax Year$183,295CurrentTaxYearAmt
Total$964,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,840SubstantialContributorsTotAmt
Public Support Total170$910,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Total$1,643TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$307CurrentTaxYearAmt
Total$307TotalAmt
FieldValueIRS element (for citing)
Total Support$966,488TotalSupportAmt
Gross Receipts Rltd Activities$143,898GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94230PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$239,502TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$239,502RevenueSubtotalAmt
Other Revenues Not Included$307OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$307RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$239,809TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$231,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$231,114ExpensesSubtotalAmt
Other Expenses Not Included$307OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$307ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$231,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REFUND OF PREVIOUS GRANT AWARDS 307.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUND OF PREVIOUS GRANT AWARDS 307.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$240,925GrossReceiptsEvent1Amt
Charitable Contri Event1$97,027CharitableContriEvent1Amt
Gross Revenue Event1$143,898GrossRevenueEvent1Amt
Cash Prizes Event1$698CashPrizesEvent1Amt
Non Cash Prizes Event1$7,957NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$54,290FoodAndBeverageEvent1Amt
Entertainment Event1$91EntertainmentEvent1Amt
Other Direct Expenses Event1$17,156OtherDirectExpensesEvent1Amt
Gross Receipts Total$240,925GrossReceiptsTotalAmt
Charitable Contributions Tot$97,027CharitableContributionsTotAmt
Gross Revenue Total Events$143,898GrossRevenueTotalEventsAmt
Cash Prizes Total Events$698CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,957NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,290FoodAndBeverageTotalEventsAmt
Entertainment Total Events$91EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,692DirectExpenseSummaryEventsAmt
Net Income Summary$56,206NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF KENTUCKY RESEARCH
410 ADMINISTRATION DRLEXINGTONKY40506501(C)(3)$50,000THE RESEARCH AIMS TO IDENTIFY MARKERS TO AID EARLY IDENTIFICATION OF THE CONGENITAL CONDITION(S), WHICH MAKES INFANTS SUSCEPTIBLE TO CARDIAC ARRHYTHMIAS. IF SUCCESSFUL, THE RESULTS OBTAINED ARE OF TRANSLATIONAL SIGNIFICANCE AND COULD BETTER DEFINE PREVENTION STRATEGIES FOR SIDS.
YALE UNIVERSITY - SCHOOL OF MEDICINE
333 CEDAR STREETNEW HAVENCT06520501(C)(3)$50,000THE RESEARCH FOR CHARACTERIZATION OF A NOVEL MOUSE MODEL FOR CONGENITAL HEART DISEASE AND HETEROTAXY
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093501(C)(3)$50,000THE RESEARCH OF DEFINING NEW MECHANISMS TO UNCOVER THE EARLY DEVELOPMENTAL MANIFESTATION OF ARRHYTHMOGENIC CARDIOMYOPATHY IN CHILDREN
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205501(C)(3)$50,000THE RESEARCH WILL SEEK TO ESTABLISH A NOVEL ROLE OF A SIGNALING MOLECULAR NOTCH IN ASCENDING AORTIC DILATATION AND MAY LEAD THE WAY FOR THERAPEUTIC INTERVENTIONS AND THE PREVENTION OF AORTIC ANEURYSMS.
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Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAT THE COMPLETION OF THE PROJECT, OR 1 YEAR FROM THE DATE OF THE AWARD (WHICHEVER COMES FIRST), A REPORT ACCOUNTING FOR ALL FUNDS USED, ALONG WITH A PROGRESS REPORT WHICH SUMMARIZES THE RESEARCH ACCOMPLISHMENTS BASED ON THE SPECIFIC GOALS OF THE PROJECT,SHALL BE SUBMITTED FOR REVIEW BY THE MEDICAL ADVISORY BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE VICE PRESIDENT, BRIAN PAUL, AND THE PRESIDENT, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP. PATRICK BROPHY, BOARD MEMBER, AND AMY BROPHY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. JIM CONZEMIUS, BOARD MEMBER, AND TEGWEN CONZEMIUS, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. LEE GUTHMAN, BOARD MEMBER, IS THE SON-IN-LAW OF LARRY KLUGE, BOARD MEMBER.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT, TREASURER AND SECRETARY AND A COMPLETE COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDEBRA L. KARCH, EXECUTIVE DIRECTOR & CEO, MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AA DECISION WAS MADE BY THE BOARD OF DIRECTORS TO HIRE AN EXECUTIVE DIRECTOR (CEO) IN 2014. THE EXECUTIVE SEARCH COMMITTEE INDEPENDENTLY REVIEWED APPLICATIONS AND RECOMMENDED THE MOST QUALIFIED CANDIDATE TO THE BOARD OF DIRECTORS. A DECISION WAS MADE TO HIRE THE CURRENT EXECUTIVE DIRECTOR (CEO) THROUGH THE FULL BOARD OF DIRECTORS VOTING ON THE FINAL CANDIDATE AFTER REVIEW OF THE APPLICATION AND RECOMMENDATION BY THE EXECUTIVE SEARCH COMMITTEE. COMPENSATION WAS DETERMINED BY UTILIZING COMPARABILITY DATA FOR EXECUTIVE DIRECTOR SALARIES FOR ORGANIZATIONS IN SIMILAR SIZE TO THE SAVING TINY HEARTS SOCIETY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION.
FORM 990, PART XII, LINE 1:THE SOCIETY USES THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS APPROVED THE INDEPENDENT ACCOUNTING FIRM OF WARADY & DAVIS TO PERFORM THE 2014 FINANCIAL STATEMENT AUDIT AFTER A REVIEW OF POTENTIAL CANDIDATES. EACH MEMBER OF THE BOARD WAS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDIT.

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