Creative Heartwork Inc in Boonton, New Jersey (NJ)
Table of contents:
| Creative Heartwork Inc | |
| Employer Identification Number (EIN) | 223827909 |
| Name of Organization | Creative Heartwork Inc |
| In Care of Name | Karen D Carbonello |
| Address | 5 Drake Ct, Boonton, NJ 07005-9040 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,893 |
| Amount of Income | $162,534 |
| Form 990 Revenue Amount | $162,534 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $162,534 (it was $161,131 in 2012)
| This organization: | $162,534 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $35,893 (it was $22,348 in 2012)
| This organization: | $35,893 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $152,039
| This organization: | $152,039 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 1.1
| Creative Heartwork Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Creative Heartwork Inc: | 100.0% |
| Other organizations performing similar types of work: | 63.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $218,009 | $166,210 | $115,177 | $161,131 | $162,534 |
| Contributions, gifts, grants, and similar amounts received | $216,832 | $166,210 | $115,177 | $161,131 | $162,534 |
| Program service revenue including government fees and contracts | $375 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $802 | $0 | $0 | $0 | $0 |
| Total expenses | $333,859 | $176,401 | $102,539 | $162,626 | $152,039 |
| Total net assets | $-25,667 | $-35,858 | $-23,220 | $-24,715 | $-14,220 |
| Excess/Deficit for the year | $-115,850 | $-10,191 | $12,638 | $-1,495 | $10,495 |
| Net assets or fund balances at beginning of year | $90,183 | $-25,667 | $-35,858 | $-23,220 | $-24,715 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-24,715 | $-14,220 | |||
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $23,632 | $13,930 | $25,699 | $22,348 | $35,893 |
| Total liabilities | $49,299 | $49,788 | $48,919 | $47,063 | $50,113 |
| Net assets or fund balances | $-25,667 | $-35,858 | $-23,220 | $-24,715 | $-14,220 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |||
| Were any significant changes made to the organizing or governing documents? | No | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |||
| Amount of political expenditures, direct or indirect | $0 | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |||
| Total amount involved | $0 | $0 | |||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $740,648 |
| Subtotal Support | $822,686 |
| Gifts, grants, contributions, and membership fees received | $822,686 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $82,038 |
| Total Support | $822,686 |
| Public Support | $822,686 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sam Schmidt Foundation, Conquer Paralysis Now | PO BOX 3661, Princeton, NJ 08543-3661 | NJ | 2000-10 | $2,021,611 |
| 2 | Therapy Dogs International | 88 Bartley Road, Flanders, NJ 07836-9614 | NJ | 1987-07 | $933,522 |
| 3 | Special Strides | 118 Federal Rd, Monroe, NJ 08831-8018 | NJ | 2000-03 | $734,783 |
| 4 | Intensive Therapeutics Inc | 70 Darlington Dr, Wayne, NJ 07470-2806 | NJ | 2006-08 | $388,368 |
| 5 | Sayreville Association For Brain Injured Children | 251 Jernee Mill Rd, Sayreville, NJ 08872-1767 | NJ | 1999-12 | $147,714 |
| 6 | Canswerlink | 952 Evergreen Drive, Branchburg, NJ 08876 | NJ | 2010-01 | $48,158 |
| 7 | Seaview Equine Learning Facility | 3018 1st Avenue, Avalon, NJ 08202 | NJ | 2012-08 | $46,169 |
| 8 | Compassionate Friends | 40 Cooper Tomlinson Rd, Medford, NJ 08055-9005 | NJ | 2013-04 | $40,770 |
| 9 | Hope Reins Youth Ranch | 899 W Veterans Hwy, Jackson, NJ 08527-3335 | NJ | 2014-11 | $9,012 |
| 10 | Taking The Reins Inc | 584 Bridgeton Ave, Bridgeton, NJ 08302-4803 | NJ | 2014-08 | $8,725 |
| 11 | Racing Hearts Equine Rescue | 592 Pesletown Road, Waterford Works, NJ 08089 | NJ | 2013-08 | $7,870 |
| 12 | Arts Healing Hearts | 628 Shresbury Ave, Tinton Falls, NJ 07701-4932 | NJ | 2013-12 | $0 |
| 13 | Balm In Gilead Community Services Inc | 790 Clinton Ave, Newark, NJ 07108 | NJ | 2014-08 | $0 |
| 14 | Challenged Horsemen And Small Equines Center Inc, Chase Center Inc | 606 W Holly Ave, Pitman, NJ 08071 | NJ | 2013-03 | $0 |
| 15 | Cleared To Play Org Inc | 50 Mount Prospect Ave, Clifton, NJ 07013 | NJ | 2011-11 | $0 |
| 16 | Conquer Cancer Spa Inc | PO BOX 7099, Trenton, NJ 08628-0099 | NJ | 2006-06 | $0 |
| 17 | Covenant Farms Inc | 198 Mendham Road, Morristown, NJ 07960 | NJ | 2010-10 | $0 |
| 18 | Dogs In Service Inc | 765 Frenchtown Road, Milford, NJ 08848 | NJ | 2000-07 | $0 |
| 19 | Grace Therapeutic Riding Center Inc | 783 Tabernacle Rd, Cape May, NJ 08204-4442 | NJ | 2005-04 | $0 |
| 20 | Ilana Rubenfeld Foundation | 21 Mountainside Drive, Morristown, NJ 07960 | NJ | 2008-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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