LAUREN ROSE ALBERT FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAUREN ROSE ALBERT FOUNDATION INC (EIN 22-3722737)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2020-01-28
- IRS object ID
- 202020289349200617
- Schema version
- 2017v2.2
- 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 | 2020-01-28T10:01:06-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D Michael Carmody Jr | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 White Horse Pike | AddressLine1Txt |
| City | Haddon Heights | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223722737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren Rose Albert Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 8564287673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Kenwood Drive | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ROSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8564287673 | PhoneNum |
| Signature | 2019-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D MICHAEL CARMODY JR CPA | PreparerPersonNm |
| PTIN | P00206821 | PTIN |
| Phone | 8563100717 | PhoneNum |
| Preparation | 2020-01-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.235.136.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-28 | IPDt |
| IP Tm | 10:00:52 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E614269FB66E483D0FB50FD195CF4ECF6107D28 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE05E88620370839C8D371710BFDC6C3EF60006B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.laurenslegacy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,664 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,176 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,430 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,587 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,157 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,077 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,604 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $16,198 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,652 | OtherExpensesTotalAmt |
| Total Expenses | $47,631 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $205,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,906 | BOYAmt |
| EOY | $195,652 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600 | BOYAmt |
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,506 | BOYAmt |
| EOY | $195,952 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,506 | BOYAmt |
| EOY | $195,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide assistance to young people | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Held 5k run event to raise funds to provide educational scholarships and other assistance to young people. | $4,604 | $7,587 |
| PROVIDED GIFT BASKETS TO LOW INCOME WOMEN WITH CHILDREN THROUGH LOCAL SHELTERS AND DAYCARE CENTERS. | $5,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,073 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN ROSE | ||
| President | 15.00 | $0 |
| STUART ROSE | ||
| Vice President | 5.00 | $0 |
| AMY RIVAS | ||
| Secretary | 5.00 | $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 |
| 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 | PRESIDENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Said Address | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8564287673 | 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,176 | CurrentTaxYearAmt |
| Total | $264,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,176 | CurrentTaxYearAmt |
| Total | $264,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $217,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $265,180 | TotalSupportAmt |
| Public Support CY170 | 0.81960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Run | Event1Nm |
| Gross Receipts Event1 | $34,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,587 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,430 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,157 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Educational expenses; Textbooks; J Aviles, E. Gross,A. Cortes,: A Viruet, , , ; NONE, 1725. |
| Form 990EZ, Part I, Line 10 | Emergency living expenses; Rent; J McCalop: , , , ; NONE, 500. |
| Form 990EZ, Part I, Line 10 | Educational testing; GED test fee; Kristie Diering: , , , ; NONE, 90. |
| Form 990EZ, Part I, Line 10 | Emergency living expenses; Insurance; Shante Preston,Christine Pratt: , , , ; NONE, 843. |
| Form 990EZ, Part I, Line 10 | Emergency living expenses; Utilities; Kristy Neal: Rebecca Turtz Segeren, Ulerick, , ; , 850. |
| Form 990EZ, Part I, Line 10 | Emergency grant; Car repairs; Nicole Roundtree: , , , ; NONE, 596. |
| Form 990EZ, Part I, Line 16 | Mothers matter program expense 5486. |
| Form 990EZ, Part I, Line 16 | Office expenses 1882. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 1855. |
| Form 990EZ, Part I, Line 16 | Meetings and admin expenses 914. |
| Form 990EZ, Part I, Line 16 | Insurance 1381. |
| Form 990EZ, Part I, Line 16 | Website expense 8448. |
| Form 990EZ, Part I, Line 16 | Permits and licenses 1647. |
| Form 990EZ, Part I, Line 16 | Bank service charges 39. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | Office equipment, net of depreciation |
| Form 990EZ, Part II, Line 24 | Prepaid Rent 6600. 300. |
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