LAUREN MARY FRANCIS FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAUREN MARY FRANCIS FOUNDATION (EIN 45-4522039)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-31
- IRS object ID
- 202431529349200613
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-31T10:49:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454522039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN MARY FRANCIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHLEEN GORELICK | InCareOfNm |
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 9083899770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 KIMBALL TURN | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN GORELICK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9083472003 | PhoneNum |
| Signature | 2024-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | GORELICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE M ETTORE CPA | PreparerPersonNm |
| PTIN | P00278776 | PTIN |
| Phone | 7328295168 | PhoneNum |
| Preparation | 2024-05-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | laurenmaryfrancisfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,718 | GrossReceiptsAmt |
| Investment Income | $432 | InvestmentIncomeAmt |
| Fundraising Gross Income | $73,252 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,877 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $61,375 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,034 | OtherRevenueTotalAmt |
| Total Revenue | $66,841 | TotalRevenueAmt |
| Other Expenses Total | $67,151 | OtherExpensesTotalAmt |
| Total Expenses | $67,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$310 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,629 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939 | BOYAmt |
| EOY | $1,629 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939 | BOYAmt |
| EOY | $1,629 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939 | BOYAmt |
| EOY | $1,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOUNDATION RAISES MONEY TO FIND A CURE FOR CDKL5 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HORSESHOE TOURNAMENT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $11,877 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHLEEN GORELICK | ||||
| TRUSTEE | 1.000 | $0 | $0 | $0 |
| ROBERT GORELICK | ||||
| TRUSTEE | 1.000 | $0 | $0 | $0 |
| MARY THOMAS | ||||
| TRUSTEE | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN GORELICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 KIMBALL TURN | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083899770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,034 | CurrentTaxYearAmt |
| Total | $27,663 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,252 | CurrentTaxYearAmt |
| Total | $292,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,286 | CurrentTaxYearAmt |
| Total | $319,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $319,910 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432 | CurrentTaxYearAmt |
| Total | $452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432 | CurrentTaxYearAmt |
| Total | $452 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,718 | CurrentTaxYearAmt |
| Total | $320,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99859 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99986 | PublicSupportPY509Pct |
| Investment Income CY | 0.00141 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00014 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HORSESHOE | Event1Nm |
| Gross Receipts Event1 | $73,252 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,252 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,818 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,060 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $999 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $73,252 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,252 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,818 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,060 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $999 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $11,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,375 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | EMPLOYER MATCH $5000.00 |
| Part I Line 8 | AMAZON $34.00 |
| Part I Line 16 | DONATION TO IFCR $67000.00 |
| Part I Line 16 | WT FEES $60.00 |
| Part I Line 16 | NJ CHARITY REGISTRATION F $60.00 |
| Part I Line 16 | NJ GOVT FEE $31.00 |
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