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OFFICER SEAN A COLLIER MEMORIAL FUND INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OFFICER SEAN A COLLIER MEMORIAL FUND INC (EIN 81-3733988)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-02
IRS object ID
202111839349200016
Schema version
2020v4.1
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)
Return2021-07-02T09:52:14-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 UNICORN PARK DRIVE SUITE 101AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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)
In Care Of% JOSEPH ROGERSInCareOfNm
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
Phone9786578097PhoneNum
Signature2021-06-08SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENZO BOTTA CPAPreparerPersonNm
PTINP01343020PTIN
Phone7813216065PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOFFICERCOLLIERMEMORIALFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,331GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,265ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$66OtherRevenueTotalAmt
Total Revenue$74,331TotalRevenueAmt
Grants And Similar Amounts Paid$25,600GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,060FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$104PrintingPublicationsPostageAmt
Other Expenses Total$20,383OtherExpensesTotalAmt
Total Expenses$48,147TotalExpensesAmt
Excess Or Deficit For Year$26,184ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,959BOYAmt
EOY$171,153EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,959BOYAmt
EOY$171,153EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$53EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,916BOYAmt
EOY$171,100EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 DUTYPROVIDE SUPPORT TO THE FAMILY MEMBERS LEFT BEHND 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 INVESTIN IN ORGANIZATIONS THAT HAVE THE SAME VISION OF PUBLIC SERVICE TO THE COMMUNITY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLEY ROGERS
PRESIDENT1.0$0$0$0
ROBERT ROGERS
TREASURER1.0$0$0$0
ANDREW COLLIER
CLERK1.0$0$0$0
NICOLE LYNCH
DIRECTOR1.0$0$0$0
JENNIFER ROGERS
DIRECTOR1.0$0$0$0
JOSEPH ROGERS
DIRECTOR1.0$0$0$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
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
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)
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
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$5,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,539CurrentTaxYearMinus1YearAmt
Current Tax Year$74,265CurrentTaxYearAmt
Total$514,881TotalAmt

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$5,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,539CurrentTaxYearMinus1YearAmt
Current Tax Year$74,265CurrentTaxYearAmt
Total$514,881TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$514,881PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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$5,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,539CurrentTaxYearMinus1YearAmt
Current Tax Year$74,265CurrentTaxYearAmt
Total$514,881TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFITTHE 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.
FORM 990EZ PART I LINE 8Description:INTEREST Amount:66
FORM 990EZ PART I LINE 16Description:BANK CHARGES Amount:284
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE Amount:992
FORM 990EZ PART I LINE 16Description:PROMOTIONAL Amount:14254
FORM 990EZ PART I LINE 16Description:WEBSITE Amount:2936
FORM 990EZ PART I LINE 16Description:TAXES AND LICENSES Amount:70
FORM 990EZ PART I LINE 16Description:MEALS Amount:179

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