2022-02-17T09:22:25-06:00 2020-12-31 NEW YORK-HURRICANE IDA Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2020-09-16 853114285 The Little Flower Foundation % Foundation Source 0 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 KALENA DORGAN PRESIDENT 8008391754 2022-02-14 true KALENA DORGAN 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X X X 423459 X 411231 4 4 1231 1231 8707 130292 112370 421173 113605 0 6500 6500 6500 0 6500 0 0 6500 0 6500 414673 113605 135027 135027 279646 288432 0 414673 423459 0 0 X 414673 0 414673 0 414673 0 414673 414673 414673 Publicly-traded Securities 130292 17922 112370 112370 112370 1579 1579 1579 0 0 1579 false false false false false false false true true DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Andrea Marie Dorgan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 1.0 0 0 0 David M Dorgan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas, Pres*, Sec* 1.0 0 0 0 Kalena Marie Dorgan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 145581 50327 0 195908 0 195908 2939 192969 2821 2821 1579 1579 1242 1242 1242 6500 0 0 0 0 6500 0 6500 1242 2018 2017 2016 6500 1242 5258 5258 0 5258 5258 Andrea Marie Dorgan David M Dorgan X 14 4 14 1231 18 8707 9942 9942 false false false false false false false false false false X X 1 Dorgan David M PO Box 468 Kure Beach NC 28449 411231 X X 1 ROCKWELL AUTOMATION INC ROK, 1650 sh. 401231 2020-11-02 David M Dorgan * removed from the position in 2020 ROCKWELL AUTOMATION INC 279646 288432 Administrative Set-Up Fee 5400 5400 Delaware Incorporation Fees 500 500 IRS Application Fees 600 600 Reasonable Cause Request for Abatement The Little Flower Foundation (EIN: 85-3114285) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending December 31, 2020 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending 12/31/2020. The Foundation's 2020 Form 990-PF was timely filed on April 15, 2021 and again on November 3, 2021. The return was originally mailed to the IRS both times, but was returned along with a notice instructing the Foundation to submit the return electronically. The Foundation's administrator advised the Foundation to submit the return for paper filing initially because at the time the return was filed, the foundation's exempt application was still pending and the IRS does not have the capability to accept e-filed returns for exempt organizations where tax exempt status is still pending. The foundation has since received their federal tax exempt status, and the foundation's administrator is now submitting the return via e-file, and the delay in filing Form 990-PF for the taxable year ending 2020 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing. Dorgan David M PO Box 468 Kure Beach NC 28449 Dorgan Andrea Marie 202 Fort Fisher Blvd N Unit C-7 Kure Beach NC 28449