GABES MY HEART INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GABES MY HEART INC (EIN 20-1505667)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-08
- IRS object ID
- 201541599349200314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-08T10:46:58-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261865984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 FOURTH AVE N | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201505667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABE'S MY HEART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GABE | BusinessNameControlTxt |
| Phone | 6158300126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5016 SPEDALE COURT PMR129 | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LU SIPOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158300126 | PhoneNum |
| Signature | 2015-05-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA PARSONS | PreparerPersonNm |
| PTIN | P01406665 | PTIN |
| Phone | 6157944313 | PhoneNum |
| Preparation | 2015-05-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GABESMYHEART.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,696 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $167,692 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $167,696 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,671 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,060 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11,916 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $157,686 | OtherExpensesTotalAmt |
| Total Expenses | $201,333 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,886 | BOYAmt |
| EOY | $24,135 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183 | BOYAmt |
| EOY | $1,636 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,069 | BOYAmt |
| EOY | $25,771 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522 | BOYAmt |
| EOY | $5,861 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,547 | BOYAmt |
| EOY | $19,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO THE CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $183,075 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $183,075 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DALE RICHARDSON | ||
| BOARD MEMBER | 000.00 | $0 |
| JESSICA BETTS | ||
| TREASURER | 000.00 | $0 |
| JENNIFER MILLER | ||
| BOARD MEMBER | 000.00 | $0 |
| TODD ABNER | ||
| PRESIDENT | 000.00 | $0 |
| KELLI JODWAY | ||
| SECRETARY | 000.00 | $0 |
| LU SIPOS | ||
| EXECUTIVE DI | 000.00 | $17,100 |
| JUSTIN FORTON | ||
| BOARD MEMBER | 000.00 | $0 |
| ADAM WOYNAROWSKI | ||
| BOARD MEMBER | 000.00 | $0 |
| ASHLEY FELTNER | ||
| BOARD MEMBER | 000.00 | $0 |
| JIM BARTOO | ||
| BOARD MEMBER | 000.00 | $0 |
| SCOTT BORINSTEIN | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LU SIPOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5016 SPEDALE COURT PMB 129 | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153021355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,692 | CurrentTaxYearAmt |
| Total | $701,018 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,692 | CurrentTaxYearAmt |
| Total | $701,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $701,018 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,696 | CurrentTaxYearAmt |
| Total | $701,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING / MARKETING 13,607 DESIGN WORK 1,595 APP 2,435 OFFICE EXPENSE 2,358 WEB DESIGN 770 TRAVEL / LODGING 2,493 INTEREST 590 INSURANCE 1,063 CHEMO DUCK PROGRAM 114,941 SUPPLIES 541 TELEPHONE 2,556 TAXES / LICENSES 372 MEALS ENTERTAINMENT 1,713 AUTO EXPENSE 2,911 STORAGE 480 MISCELLANEOUS 761 CREDIT CARD EXPENSE 3,084 FUNDRAISING 550 DUES/SUBSCRIPTIONS 995 GIFTS AND FLOWERS 1,295 EVENT EXPENSES 1,642 CONTRIBUTION 300 BANK CHARGES/FEES 15 NON-INVESTMENT DEPRECIATION 619 TOTAL 157,686 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 72 OFFICE EQUIPMENT 3,277 3,277 LESS ACCUMULATED DEPRECIATION 1,094 1,713 TOTAL 2,183 1,636 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,522 5,861 |
| FORM 990-EZ, PART III | EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO CHILDREN. |