OFFICER SEAN A COLLIER MEMORIAL FUND INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
OFFICER SEAN A COLLIER MEMORIAL FUND INC (EIN 81-3733988)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-06
IRS object ID
202641269349201459
Schema version
2025v4.1
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)
Return2026-05-06T07:39:06-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN992260295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roseleen Dello Russo CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1496 Winthrop StreetAddressLine1Txt
CityWinthropCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02152ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813733988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFFICER SEAN A COLLIER MEMORIAL FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOFFIBusinessNameControlTxt
Phone6179632405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 JUNIPER LANEAddressLine1Txt
CityTYNGSBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01879ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY ROGERSPersonNm
Person TitleDirectorPersonTitleTxt
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoseleen NevillePreparerPersonNm
PTINP01211934PTIN
Phone7816400918PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOFFICERCOLLIERMEMORIALFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,685GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,627ContributionsGiftsGrantsEtcAmt
Investment Income$58InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,685TotalRevenueAmt
Grants And Similar Amounts Paid$58,992GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$402PrintingPublicationsPostageAmt
Other Expenses Total$59,615OtherExpensesTotalAmt
Total Expenses$119,009TotalExpensesAmt
Excess Or Deficit For Year-$13,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,749BOYAmt
EOY$160,522EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,749BOYAmt
EOY$160,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$613BOYAmt
EOY$8,710EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,136BOYAmt
EOY$151,812EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THIS CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO RECOGNIZE AND HONOR LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY AND PROVIDE SUPPORT TO THE FAMILY MEMBERS LEFT BEHIND BY PROVIDING FUNDRAISING ACTIVITIES, FUNDING, SCHOLARSHIPS, FINANCIAL ASSISTANCE FOR LAW ENFORCEMENT OFFICERS AND FIRST RESPONDERS, AND FOSTERING, ENCOURAGING IN ATHLETIC EXERCISE BETWEEN POLICE OFFICERS/FIRST RESPONDERS AND YOUNG PEOPLE SO THAT THEY CAN LEARN MORE ABOUT EACH OTHER AND THEIR COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SPONSOR EVENTS THAT FOSTER GOODWILL, PERPETUATE RESPECT, APPRECIATION, AND SUPPORT LAW ENFORCEMENT AND FIRST RESPONDERS. THE MEMORIAL FUND SEEKS TO CREATE A BETTER UNDERSTANDING BETWEEN LAW ENFORCEMENT OFFICERS/FIRST RESPONDERS AND YOUNG PEOPLE BY ORGANIZING EVENTS INVESTING IN ORGANIZATIONS THAT HAVE THE SAME VISION OF PUBLIC SERVICE TO THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,992GrantsAndAllocationsAmt
Program Service Expenses$59,615ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,615TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLEY ROGERS
President1.00$0
ROBERT ROGERS
Treasurer1.00$0
ANDREW COLLIER
Director1.00$0
NICOLE LYNCH
Director1.00$0
JENNIFER ROGERS
Director1.00$0
JOSEPH ROGERS
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH ROGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 JUNIPER LANEAddressLine1Txt
CityTYNGSBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01879ZIPCd
FieldValueIRS element (for citing)
Phone9786578097PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,992CurrentTaxYearMinus1YearAmt
Current Tax Year$106,105CurrentTaxYearAmt
Total$558,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,992CurrentTaxYearMinus1YearAmt
Current Tax Year$106,105CurrentTaxYearAmt
Total$558,033TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$558,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,992CurrentTaxYearMinus1YearAmt
Current Tax Year$106,105CurrentTaxYearAmt
Total$558,033TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: GRANTS | Cash Amount Given: $58992
Other Expenses.1002Office Expenses $1575
Other Expenses.1005Travel $4268
Other Expenses.1PROMOTIONAL $41467
Other Expenses.2WEBSITE $9558
Other Expenses.3MEALS $2106
Other Expenses.4BANK CHARGES $523
Other Expenses.6COMMISSION $73
Other Expenses.7TAXES AND LICENSES $45
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $613 Accounts Payable and Accrued Expenses - Ending $8710

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