BETA

GOTTA HAVE SOLE FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GOTTA HAVE SOLE FOUNDATION INC (EIN 27-1992301)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-02
IRS object ID
201921229349200507
Schema version
2017v2.3
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)
Return2019-05-02T07:57:22-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A HOPKINSPreparerPersonNm
PTINP00167843PTIN
Phone4012742001PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.117.160.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-01IPDt
IP Tm09:33:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id41114BE78F9267D8857AD0643F4D09414A798F58AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$78,912GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,451ContributionsGiftsGrantsEtcAmt
Investment Income$461InvestmentIncomeAmt
Total Revenue$78,912TotalRevenueAmt
Grants And Similar Amounts Paid$46,208GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$22,716FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,015OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,135PrintingPublicationsPostageAmt
Other Expenses Total$10,725OtherExpensesTotalAmt
Total Expenses$82,799TotalExpensesAmt
Excess Or Deficit For Year-$3,887ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,225NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$242,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$238,433BOYAmt
EOY$217,259EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,420BOYAmt
EOY$26,547EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,853BOYAmt
EOY$243,806EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,628BOYAmt
EOY$1,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,225BOYAmt
EOY$242,338EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SHELTER FOOTWEAR PROGRAM: DONATION OF FOOTWEAR FOR CHILDREN RESIDING IN HOMELESS SHELTERS. AS OF JUNE 30, 2018, THE PROGRAM HAS PROVIDED OVER 93,600 PAIRS OF SHOES, WITH THE HELP OF OVER 7,500 VOLUNTEERS, IN ALL 50 STATES IN THE US.$42,208$71,699
SCHOLARSHIP PROGRAM: IN FY2018, $1,000 SCHOLARSHIPS WERE AWARDED TO STUDENTS THAT HAD DEMONSTRATED A STRONG COMMITMENT TO SUPPORTING THEIR LOCAL SHELTERS AND THE COLLECTION OF FOOTWEAR.$4,000$4,000
FieldValueIRS element (for citing)
Total Program Service Expenses$75,699TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICHOLAS LOWINGER
PRESIDENT20.00$0$0$0
LORI LOWINGER
VICE PRESIDENT35.00$0$0$0
DANNY LOWINGER
TREASURER5.00$0$0$0
LAURI LEE
DIRECTOR1.00$0$0$0
MINDY NOVACK
DIRECTOR1.00$0$0$0
IRWIN SHULKIN
DIRECTOR2.00$0$0$0
TERENCE LEE
DIRECTOR1.00$0$0$0
DEB WEINREICH
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$161,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,369CurrentTaxYearMinus1YearAmt
Current Tax Year$78,451CurrentTaxYearAmt
Total$568,058TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,330CurrentTaxYearMinus1YearAmt
Total$1,330TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,699CurrentTaxYearMinus1YearAmt
Current Tax Year$78,451CurrentTaxYearAmt
Total$569,388TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$10,000CurrentTaxYearAmt
Total$10,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$10,000CurrentTaxYearAmt
Total$10,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$559,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442CurrentTaxYearMinus1YearAmt
Current Tax Year$461CurrentTaxYearAmt
Total$1,098TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442CurrentTaxYearMinus1YearAmt
Current Tax Year$461CurrentTaxYearAmt
Total$1,098TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,141CurrentTaxYearMinus1YearAmt
Current Tax Year$78,912CurrentTaxYearAmt
Total$570,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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: 461.
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: 42,208.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COLLEGE SCHOLARSHIPS. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,208.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,098. DESCRIPTION: INSURANCE. AMOUNT: 2,854. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,746. DESCRIPTION: FILING FEES. AMOUNT: 90. DESCRIPTION: FUNDRAISING SITE FEES. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,206. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 212. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 3,487. TOTAL TO FORM 990-EZ, LINE 16: 10,725.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FOOTWEAR INVENTORY. BEG. OF YEAR AMOUNT: 10,670. END OF YEAR AMOUNT: 25,797. DESCRIPTION: PREPAID STORAGE RENTAL. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,628. END OF YEAR AMOUNT: 1,468.

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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