LYNN SOWERS MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LYNN SOWERS MEMORIAL FOUNDATION INC (EIN 59-3367376)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-11
IRS object ID
201911019349200221
Schema version
2018v3.1
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)
Return2019-04-11T10:30:26-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reeder & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13339 W Bearss AvenueAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593367376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lynn Sowers Memorial Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYNNBusinessNameControlTxt
Phone8132478059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8th AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBryan SchmickPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8132478059PhoneNum
Signature2009-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick Reeder CPAPreparerPersonNm
PTINP00063034PTIN
Phone8139085310PhoneNum
Preparation2019-04-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.196.129.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-11IPDt
IP Tm10:29:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA494B53432C76A5223BC3CBD7105454860437C6AAtSubmissionCreationDeviceId
At Submission Filing Device IdDF4DDB8B82625C53E1378E51AE397AFFA64BB467AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,839ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$8,205FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,192SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,013SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,025GrossSalesOfInventoryAmt
Cost Of Goods Sold$185CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$840GrossProfitLossSlsOfInvntryAmt
Total Revenue$97,692TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$140PrintingPublicationsPostageAmt
Other Expenses Total$73,861OtherExpensesTotalAmt
Total Expenses$74,651TotalExpensesAmt
Excess Or Deficit For Year$23,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,112BOYAmt
EOY$114,338EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,100BOYAmt
EOY$10,915EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,212BOYAmt
EOY$125,253EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,212BOYAmt
EOY$125,253EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide financial assistance to Hillsborough County Sheriff's Office employees who have suffered an unforeseen catastrophic event.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFinancial assistance is provided to employees of the Hillsborough County Sheriff's Office who have sufferedan unforeseen catastrophic event.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$71,853ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,853TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Debbie Carter
President2.00$0$0$0
Bryan Schmick
Treasurer2.00$0$0$0
Richard Blair
Board Member1.00$0$0$0
Vida Morgan
Board Member1.00$0$0$0
Wendy Stanek
Board Member1.00$0$0$0
Francis Losat
Board Member1.00$0$0$0
Melissa Kincheloe
Board Member1.00$0$0$0
Cristal Nunez
Board Member1.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBryan SchmickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8th AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Phone8132478059PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,402CurrentTaxYearMinus1YearAmt
Current Tax Year$99,247CurrentTaxYearAmt
Total$491,195TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,402CurrentTaxYearMinus1YearAmt
Current Tax Year$99,247CurrentTaxYearAmt
Total$491,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$491,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$491,195TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Direct Support to families 67516.
Form 990EZ, Part I, Line 16Insurance 3237.
Form 990EZ, Part I, Line 16Program supplies 2531.
Form 990EZ, Part I, Line 16Miscellaneous 577.
Form 990EZ, Part II, Line 24Inventory of Challenge coins 11100.

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