BETA

GOTTA HAVE SOLE FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOTTA HAVE SOLE FOUNDATION INC (EIN 27-1992301)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-15
IRS object ID
202413209349204106
Schema version
2023v5.1
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)
Return2024-11-15T10:47:51-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 PRESIDENTIAL WAY SUITE 510AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271992301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOTTA HAVE SOLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOTTBusinessNameControlTxt
Phone4019448779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST BEL AIR ROADAddressLine1Txt
CityCRANSTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI LOWINGERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4019448779PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEANNE STAFFORDPreparerPersonNm
PTINP00486838PTIN
Phone7819375300PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GOTTAHAVESOLE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,982GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,766ContributionsGiftsGrantsEtcAmt
Investment Income$4,216InvestmentIncomeAmt
Total Revenue$147,982TotalRevenueAmt
Grants And Similar Amounts Paid$25,215GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$30,140SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,750FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,254PrintingPublicationsPostageAmt
Other Expenses Total$12,326OtherExpensesTotalAmt
Total Expenses$84,685TotalExpensesAmt
Excess Or Deficit For Year$63,297ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$222,837NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$18,048OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$304,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$201,846BOYAmt
EOY$228,660EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,593BOYAmt
EOY$76,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,439BOYAmt
EOY$304,674EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,602BOYAmt
EOY$492EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$222,837BOYAmt
EOY$304,182EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FACILITATE THE DONATION OF FOOTWEAR TO NEEDY INDIVIDUALS IN THE UNITED STATES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSHELTER FOOTWEAR PROGRAM: DONATION OF FOOTWEAR FOR CHILDREN RESIDING IN HOMELESS SHELTERS. IN THE FISCAL YEAR JUNE 30, 2024, THE PROGRAM DONATED 5,805 SHOES AND 11,479 PAIRS OF SOCKS TO HOMELESS CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICHOLAS LOWINGER
PRESIDENT40.00$30,140$0$0
LORI LOWINGER
VICE PRESIDENT8.00$0$0$0
DANNY LOWINGER
TREASURER6.00$0$0$0
JENNIFER WATKINS
DIRECTOR1.00$0$0$0
MINDY NOVACK
DIRECTOR1.00$0$0$0
OSWALD SCHWARTZ
DIRECTOR1.00$0$0$0
BETH SCHWARTZ
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI LOWINGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST BEL AIR ROADAddressLine1Txt
CityCRANSTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
Phone4019448779PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$54,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,647CurrentTaxYearMinus1YearAmt
Current Tax Year$143,766CurrentTaxYearAmt
Total$421,691TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,647CurrentTaxYearMinus1YearAmt
Current Tax Year$143,766CurrentTaxYearAmt
Total$421,691TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,689CurrentTaxYearMinus1YearAmt
Current Tax Year$7,126CurrentTaxYearAmt
Total$43,545TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,689CurrentTaxYearMinus1YearAmt
Current Tax Year$7,126CurrentTaxYearAmt
Total$43,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$378,146PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,746CurrentTaxYearMinus1YearAmt
Current Tax Year$4,216CurrentTaxYearAmt
Total$8,194TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,746CurrentTaxYearMinus1YearAmt
Current Tax Year$4,216CurrentTaxYearAmt
Total$8,194TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,393CurrentTaxYearMinus1YearAmt
Current Tax Year$147,982CurrentTaxYearAmt
Total$429,885TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87960PublicSupportCY509Pct
Public Support PY5090.86670PublicSupportPY509Pct
Investment Income CY0.01910InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 4,216.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATED FOOTWEAR, SOCKS, AND GIFT CARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOTWEAR, SOCKS, AND GIFT CERTIFICATES. METHOD USED TO DETERMINE FMV: VALUATION TABLES. AMOUNT GIVEN: 25,215.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 4,369. DESCRIPTION: INSURANCE. AMOUNT: 3,519. DESCRIPTION: FILING FEES. AMOUNT: 22. DESCRIPTION: BANK FEES. AMOUNT: 155. DESCRIPTION: ACCOUNTING. AMOUNT: 1,000. DESCRIPTION: SERVICES. AMOUNT: 879. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 422. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 1,960. TOTAL TO FORM 990-EZ, LINE 16: 12,326.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENTS TO NET ASSETS - INVENTORY. AMOUNT: 37,593. DESCRIPTION: ADJUSTMENTS TO NET ASSETS - CASH RECONCILIATION. AMOUNT: 1,605. DESCRIPTION: ADJUSTMENTS TO NET ASSETS - ACCOUNTING FOR NET ASSETS. AMOUNT: -21,150. TOTAL TO FORM 990-EZ, LINE 20: 18,048.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FOOTWEAR INVENTORY. BEG. OF YEAR AMOUNT: 17,097. END OF YEAR AMOUNT: 60,318. DESCRIPTION: SOCK INVENTORY. BEG. OF YEAR AMOUNT: 5,496. END OF YEAR AMOUNT: 15,696.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,602. END OF YEAR AMOUNT: 492.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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