FURP.ORG / PUBLIC DATA EXPLORER

HEATHER ON EARTH MUSIC FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HEATHER ON EARTH MUSIC FOUNDATION INC (EIN 73-1702284)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-21
IRS object ID
201323259349300212
Schema version
2012v2.1
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)
Timestamp2013-11-21T09:53:03-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135653927EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEN SEYMOUR SHAPSS MARTIN & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731702284EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HEATHER ON EARTH MUSIC FOUNDATION IBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEATNameControl
Phone5163167726Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13451 EAST BAY COURTAddressLine1
CityMERRICKCity
StateNYState
ZIP Code11566ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERI FESSLERName
TitlePRESIDENTTitle
Phone5163167726Phone
Date Signed2013-11-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMITCHELL RUBINName
PTINP00528345PTIN
Phone2123031800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTARYN FESSLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13451 EAST BAY COURTAddressLine1
CityMERRICKCity
StateNYState
ZIP Code11566ZIPCode
FieldValueIRS element (for citing)
Gross Receipts304360GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HEATHERONEARTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S PURPOSE IS TO ENGAGE MUSIC THERAPISTS TO PERFORM AT CHILDREN'S HOSPITALS AND TO PROVIDE MUSIC EQUIPMENT TO PATIENTS IN CHILDREN'S HOSPITALS.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI1980TotalGrossUBI
Net Unrelated Business Txbl Income980NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year42621ContributionsGrantsPriorYear
Contributions Grants Current Year284696ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1516InvestmentIncomePriorYear
Investment Income Current Year890InvestmentIncomeCurrentYear
Other Revenue Prior Year2287OtherRevenuePriorYear
Other Revenue Current Year1980OtherRevenueCurrentYear
Total Revenue Prior Year46424TotalRevenuePriorYear
Total Revenue Current Year287566TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year51700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY148620GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year39681SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10811OtherExpensePriorYear
Other Expenses Current Year23983OtherExpensesCurrentYear
Total Expenses Prior Year62511TotalExpensesPriorYear
Total Expenses Current Year212284TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16087RevenuesLessExpensesPriorYear
Revenues Less Expenses CY75282RevenuesLessExpensesCY
Total Assets BOY429486TotalAssetsBOY
Total Assets EOY511835TotalAssetsEOY
Total Liabilities BOY16529TotalLiabilitiesBOY
Total Liabilities EOY23596TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY412957NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY488239NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S PURPOSE IS TO ENGAGE MUSIC THERAPISTS TO PERFORM AT CHILDREN'S HOSPITALS AND TO PROVIDE MUSIC EQUIPMENT TO PATIENTS IN CHILDREN'S HOSPITALS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense148620Expense
Grants148620Grants
DescriptionMUSIC THERAPY FOR CHILDRENDescription
Total Program Service Expense148620TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TARYN FESSLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5163167726TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13451 EAST BAY COURTAddressLine1
CityMERRICKCity
StateNYState
ZIP Code11566ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TARYN FESSLER
PRESIDENT, DIRECTOR40.00X2800000
GAIL ZUCKER
VP, TREAS., DIRECTOR0.00X000
MYRNA ROSENBAUM
SECRETARY, DIRECTOR0.00X000
MARA GREENWALD
DIRECTOR0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org28000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions284696AllOtherContributions
Total Contributions284696TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column890TotalRevenueColumn
Exclusion$890ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory18774GrossSalesOfInventory
Cost Of Goods Sold16794CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1980TotalRevenueColumn
Unrelated Business Revenue1980UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column287566TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue1980UnrelatedBusinessRevenue
Exclusion$890ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total148620Total
Program Services148620ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total28000Total
Management And General28000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8400Total
Management And General8400ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3281Total
Management And General3281ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5420Total
Management And General5420ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6164Total
Management And General6164ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total358Total
Management And General358ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total485Total
Management And General485ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
BANK CHARGES13191319
NYS TAX204204
FEDERAL TAX3333

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total212284Total
Program Services148620ProgramServices
Management And General63664ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY415696BOY
EOY500261EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY13432BOY
EOY11574EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3079LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3079LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY358BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY429486BOY
EOY511835EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16529BOY
EOY23596EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16529BOY
EOY23596EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY412957BOY
EOY488239EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY412957BOY
EOY488239EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY429486BOY
EOY511835EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses75282ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years795434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years276949CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42621CurrentTaxYearMinus1Year
Current Tax Year284696CurrentTaxYear
Total1424055Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years795434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years276949CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42621CurrentTaxYearMinus1Year
Current Tax Year284696CurrentTaxYear
Total1424055Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total158360AmountsSubstContributorsTotal
Public Support Total1701265695PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1516CurrentTaxYearMinus1Year
Current Tax Year890CurrentTaxYear
Total3867Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years478CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2287CurrentTaxYearMinus1Year
Current Tax Year1980CurrentTaxYear
Total16063Total
FieldValueIRS element (for citing)
Total Support1443985TotalSupport
Public Support Pertcentage1700.87650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3079OtherCostOrOtherBasis
Depreciation3079Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt287566TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal287566RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990287566TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt212284TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal212284ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990212284TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (3 entries)

Amount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
NEW YORK PRESBYTERIUN FUND
85176GENERAL
MARIA FERAR CHILDRENS HOSPITAL
20000GENERAL
BETH ISRAEL - LEWIS ARMSTRONG SCHET
40000GENERAL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY DIRECTORS AND DISTRIBUTED TO THE BOARD UPON FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS PARTICIPATES IN THE DECISION MAKING PROCESS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART I, LINE 13TOTAL OF GRANTS AND SIMILAR AMOUNTS PAID IS $148,620, INCLUDING CONTRIBUTION PAID OF $145,176 AND MUSIC THERAPY EXPENSE OF $3,444.