LYNN SOWERS MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LYNN SOWERS MEMORIAL FOUNDATION INC (EIN 59-3367376)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-26
IRS object ID
202401179349200925
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-04-26T13:48:22-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271320570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPLANT & RAINEY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST KENNEDY SUITE 715AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593367376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN SOWERS MEMORIAL FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLYNNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8TH AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN SCHMICKPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYANPersonFirstNm
Person LastSCMICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE N RAINEYPreparerPersonNm
PTINP01059307PTIN
Phone8132292090PhoneNum
Preparation2024-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,894GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,894ContributionsGiftsGrantsEtcAmt
Total Revenue$132,894TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$76,464OtherExpensesTotalAmt
Total Expenses$77,264TotalExpensesAmt
Excess Or Deficit For Year$55,630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,116NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,486BOYAmt
EOY$210,116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,486BOYAmt
EOY$210,116EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,486BOYAmt
EOY$210,116EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE FINANCIAL ASSISTANCE TO HILLSBOROUGH COUNTY SHERIFF'S OFFICE EMPLOYEES WHO HAVE SUFFERED AN UNFORESEEN CATASTROPHIC EVENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFINANCIAL ASSISTANCE IS PROVIDED TO EMPLOYEES OF THE HILLSBOROUGH COUNTY SHERIFF'S OFFICE WHO HAVE SUFFERED AN UNFORESEEN CATASTROPHIC EVENT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$77,264ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD BLAIR
PRESIDENT000.00$0
BRYAN SCHMICK
TREASURER000.00$0
FRANCIS LOSAT
VICE PRESIDE000.00$0
WENDY STANEK
SECRETARY000.00$0
JENNIFER HOCK
BOARD MEMBER000.00$0
MELISSA KINCHELOE
BOARD MEMBER000.00$0
JOHN MCCARRELL
BOARD MEMBER000.00$0
JEFFREY SCHIRO
BOARD MEMBER000.00$0
MELISSA MOORE
BOARD MEMBER000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN SCHMICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8TH AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Phone8132478059PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,092CurrentTaxYearMinus1YearAmt
Current Tax Year$132,894CurrentTaxYearAmt
Total$457,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,092CurrentTaxYearMinus1YearAmt
Current Tax Year$132,894CurrentTaxYearAmt
Total$457,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$457,295PublicSupportTotal170Amt
Total Support$457,295TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PO BOX 248 OFFICE SUPPLIES 649 WEBSITE 65 FEES 967 DIRECT SUPP TO FAMILIES 74,325 MISCELLANEOUS 210 TOTAL 76,464
FORM 990-EZ, PART IIIPROVIDE FINANCIAL ASSISTANCE TO HILLSBOROUGH COUNTY SHERIFF'S OFFICE EMPLOYEES WHO HAVE SUFFERED AN UNFORESEEN CATASTROPHIC EVENT.

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