LEWIS H LATIMER FUND INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS H LATIMER FUND INC (EIN 11-2983131)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-18
- IRS object ID
- 201942619349200214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-18T13:10:11-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813448798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN DRAKES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 CLINTON AVE SUITE 12A | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112983131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS H LATIMER FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34-41 137TH AVE | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED RANKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3472563913 | PhoneNum |
| Signature | 2019-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN DRAKES | PreparerPersonNm |
| PTIN | P00961766 | PTIN |
| Phone | 9175931821 | PhoneNum |
| Preparation | 2019-09-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.14.233.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-18 | IPDt |
| IP Tm | 13:11:23 | IPTm |
| Federal Original Submission Id | 1287192019261n4k5i45 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 247FB954458DF6216DF7C46BBDFC0725502278BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 247FB954458DF6216DF7C46BBDFC0725502278BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,261 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,856 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,543 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,420 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,420 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,442 | OtherRevenueTotalAmt |
| Total Revenue | $154,261 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,909 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $29,247 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $47,097 | OtherExpensesTotalAmt |
| Total Expenses | $164,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,992 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,460 | BOYAmt |
| EOY | $39,968 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,460 | BOYAmt |
| EOY | $49,468 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,460 | BOYAmt |
| EOY | $49,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE TO SCHOOLS ND THE GENERAL PUBLIC TOURS OF EDUCATIONAL AND INFORMATIONAL SITES IN FLUSHING NEW YORK | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $164,253 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,253 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALFRED RANKINS | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| FLORENCE SALGADO | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| JAMES DRISCOLL | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| CHRISTINE ALEXANDER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ROSLIN SPIGNER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CAROL LEE WHITING | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JACQUELINE COLSON | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| KISHA CLINTON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ALICE LEE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| RODNEY BENSON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| RAN YAN | ||||
| EXECTUIVE DIRECTOR | 40.00 | $54,035 | $0 | $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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED RANKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34-41 137TH AVE | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3473263544 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $4,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,261 | CurrentTaxYearAmt |
| Total | $335,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,261 | CurrentTaxYearAmt |
| Total | $335,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $335,006 | PublicSupportTotal170Amt |
| Total Support | $335,006 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS REVENUE 2,442 |
| Description of other expenses Part I line 16 | Description AmountMAINTENANCE AND SECURITY 2,412TELEPHONE 2,383PROGRAM SUPPLIES 12,455LEGAL AND PROFESSIONAL FEES 7,884MARKETING 4,826INSURANCE 2,694PAYROLL TAXES 11,025TRAVEL AND MEETINGS 3,418 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGRANTS RECEIVABLE 0 9,500 |
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