LYNN SOWERS MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LYNN SOWERS MEMORIAL FOUNDATION INC (EIN 59-3367376)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-30
- IRS object ID
- 201800899349200815
- 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 | 2018-03-30T15:13:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reeder & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W Bearss Avenue | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | 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 | 593367376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn Sowers Memorial Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNN | BusinessNameControlTxt |
| Phone | 8132478059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2008 E 8th Ave | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN SCHMICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8132478059 | PhoneNum |
| Signature | 2018-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK REEDER CPA | PreparerPersonNm |
| PTIN | P00063034 | PTIN |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2018-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,190 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,817 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $26,585 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,705 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,880 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,346 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,558 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,139 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,338 | OtherExpensesTotalAmt |
| Total Expenses | $91,070 | TotalExpensesAmt |
| Excess Or Deficit For Year | $69 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,696 | BOYAmt |
| EOY | $91,112 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,447 | BOYAmt |
| EOY | $11,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,143 | BOYAmt |
| EOY | $102,212 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,143 | BOYAmt |
| EOY | $102,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide financial assistance to Hillsborough County Sheriff's Office employees who have suffered an unforeseen catastrophic event. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Financial assistance is provided to employees of the Hillsborough County Sheriff's Office who have suffered an unforeseen catastrophic event. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $89,342 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBBIE CARTER | ||
| President | 2.00 | $0 |
| BRYAN SCHMICK | ||
| Treasurer | 2.00 | $0 |
| RICHARD BLAIR | ||
| Board Member | 1.00 | $0 |
| VIDA MORGAN | ||
| Board Member | 1.00 | $0 |
| WENDY STANEK | ||
| Board Member | 1.00 | $0 |
| FRANCIS LOSAT | ||
| Board Member | 1.00 | $0 |
| MELISSA KINCHELOE | ||
| Board Member | 1.00 | $0 |
| CRISTAL NUNEZ | ||
| Board Member | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN SCHMICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2008 E 8th Ave | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132478059 | 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 | $89,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,402 | CurrentTaxYearAmt |
| Total | $481,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,402 | CurrentTaxYearAmt |
| Total | $481,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $481,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,479 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $483,557 | TotalSupportAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91590 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Gross profit from sales of inventory 2013: 4029. 2014: -1479. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bowlathon | Event1Nm |
| Gross Receipts Event1 | $18,068 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,068 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,170 | OtherDirectExpensesEvent1Amt |
| Event2 | BBQ Events | Event2Nm |
| Gross Receipts Event2 | $8,517 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,517 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $535 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,585 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,585 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,880 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Direct Support to families 88026. |
| Form 990EZ, Part I, Line 16 | Insurance 1680. |
| Form 990EZ, Part I, Line 16 | Program supplies 476. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 156. |
| Form 990EZ, Part II, Line 24 | Inventory of Challenge coins 16447. 11100. |
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