NAKED HEART FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NAKED HEART FOUNDATION INC (EIN 20-1612394)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-02
- IRS object ID
- 201133369349300118
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-12-02T19:50:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSG ASSOCIATES CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3620 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201612394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NAKED HEART FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAKE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO WEISS PLLC 614 CORPORATE WAY | AddressLine1 |
| City | VALLEY COTTAGE | City |
| State | NY | State |
| ZIP Code | 10989 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON WEISS | Name |
| Title | TREASURER | Title |
| Phone | 8452674800 | Phone |
| Date Signed | 2011-11-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael S Guarnieri CPA | Name |
| Phone | 6465801450 | Phone |
| Date Prepared | 2011-12-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON WEISS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 846306 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAKEDHEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE AND INSPIRING ENVIRONMENT FOR CHILDREN TO PLAY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845514 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 792 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 211578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 846306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 327500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49937 | OtherExpensePriorYear |
| Other Expenses Current Year | 6575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 334075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161641 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 512231 | RevenuesLessExpensesCY |
| Total Assets BOY | 290389 | TotalAssetsBOY |
| Total Assets EOY | 801870 | TotalAssetsEOY |
| Total Liabilities BOY | 6250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 284139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 796370 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SAFE AND INSPIRING ENVIRONMENT FOR CHILDREN TO PLAY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 327500 | Expense |
| Description | DURING THE YEAR ENDED JUNE 30 2011 THE NAKED HEART FOUNDATION WAS ABLE TO RESEARCH COMMUNITIES IN NEED OF PLAYGROUNDS FOR CHILDREN THE FOUNDATION SUPPORTED THE DESIGN OF PLAYGROUNDS TO FIT THOSE NEEDS MONEY WAS RAISED BY THE FOUNDATION TO SUPPO RT THE CONSTRUCTION OF THE PLAYGROUNDS AND TO MAINTAIN THE PLAYGROUNGS FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN | Description |
| Total Program Service Expense | 327500 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GORDON WEISS | NamePerson |
| Telephone Number | 8452674800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO WEISS PLLC 614 CORPORATE WAY | AddressLine1 |
| City | VALLEY COTTAGE | City |
| State | NY | State |
| ZIP Code | 10989 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANCOIS CHATEAU | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GORDON WEISS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NATALIA VODIANOVA | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 845514 | AllOtherContributions |
| Total Contributions | 845514 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792 | TotalRevenueColumn |
| Exclusion | $792 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $792 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327500 | Total |
| Program Services | 327500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075 | Total |
| Management And General | 1075 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334075 | Total |
| Program Services | 327500 | ProgramServices |
| Management And General | 6575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290389 | BOY |
| EOY | 371228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 369406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290389 | BOY |
| EOY | 801870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250 | BOY |
| EOY | 5500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250 | BOY |
| EOY | 5500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284139 | BOY |
| EOY | 445555 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 350815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284139 | BOY |
| EOY | 796370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290389 | BOY |
| EOY | 801870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 512231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3848355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845514 | CurrentTaxYear |
| Total | 6193981 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3848355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845514 | CurrentTaxYear |
| Total | 6193981 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 74259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180150 | CurrentTaxYear |
| Total | 254409 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 74259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180150 | CurrentTaxYear |
| Total | 254409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5939572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792 | CurrentTaxYear |
| Total | 61481 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792 | CurrentTaxYear |
| Total | 61481 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3886515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 846306 | CurrentTaxYear |
| Total | 6255462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 61236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 61236 | TotalBookValueOtherAssets |
| Total Revenue | 846306 | TotalRevenue |
| Total Expenses | 334075 | TotalExpenses |
| Excess Or Deficit For Year | 512231 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 24000 | DonatedServicesAndFacilities |
| Total Adjustments | 24000 | TotalAdjustments |
| Excess Or Deficit Per FS | 536231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 870306 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24000 | RevenueNotRptdF990 |
| Revenue Subtotal | 846306 | RevenueSubtotal |
| Total Revenue Per Form990 | 846306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 358075 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 334075 | ExpensesSubtotal |
| Total Expenses Per Form990 | 334075 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE INCLUDING ICELAND AND G | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PLAYGROUNDS | SpecificServicesProvided |
| Total Expenditures | 327000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 327000 | SubtotalAmountSpent |
| Total Amount Spent | 327000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE INCLUDING ICE | Region |
| Purpose Of Grant | PLAYGROUND CONSTRUCTION | PurposeOfGrant |
| Amount Of Cash Grant | 327000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANS | MannerOfCashDisbursement |
| Method Of Valuation | FAIR MARKE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY FOR DETAILED REVIEW PRIOR TO FILING |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| 03. Audited by an independent accountant (Part XII, line 2b) | THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTING THE INDEPENDENT AUDITOR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAKED HEART FOUNDATION | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67106 | AddressLine1 |
| Country | UK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONSTRUCTION OF MODERN PLAYGROUNDS | PrimaryActivities |
| Legal Domicile State | AE | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |