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OFFICER SEAN A COLLIER MEMORIAL FUND INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OFFICER SEAN A COLLIER MEMORIAL FUND INC (EIN 81-3733988)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-03
IRS object ID
202421249349200402
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)
Return2024-05-03T02:52:34-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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 Line115 WINSTON AVENUEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY ROGERSPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLEYPersonFirstNm
Person LastROGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoseleen Dello RussoPreparerPersonNm
PTINP01211934PTIN
Phone7816400918PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOFFICERCOLLIERMEMORIALFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$114,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,730ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$114,730TotalRevenueAmt
Grants And Similar Amounts Paid$39,751GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,288FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$155PrintingPublicationsPostageAmt
Other Expenses Total$81,158OtherExpensesTotalAmt
Total Expenses$123,352TotalExpensesAmt
Excess Or Deficit For Year-$8,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,479BOYAmt
EOY$146,099EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,479BOYAmt
EOY$146,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,429BOYAmt
EOY$671EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,050BOYAmt
EOY$145,428EOYAmt
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$39,751GrantsAndAllocationsAmt

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 Line115 WINSTON AVENUEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd
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$149,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,724CurrentTaxYearMinus1YearAmt
Current Tax Year$114,730CurrentTaxYearAmt
Total$529,740TotalAmt

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$149,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,724CurrentTaxYearMinus1YearAmt
Current Tax Year$114,730CurrentTaxYearAmt
Total$529,740TotalAmt

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$529,740PublicSupportTotal509Amt

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$149,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,724CurrentTaxYearMinus1YearAmt
Current Tax Year$114,730CurrentTaxYearAmt
Total$529,740TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: GRANTS | Cash Amount Given: $39751
Other Expenses.1008Interest $39
Other Expenses.1PROMOTIONAL $68882
Other Expenses.2WEBSITE $5593
Other Expenses.3OFFICE EXPENSE $4267
Other Expenses.4MEALS $2075
Other Expenses.5BANK CHARGES $266
Other Expenses.7TAXES AND LICENSES $36
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2429 Accounts Payable and Accrued Expenses - Ending $671

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