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GOTTA HAVE SOLE FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GOTTA HAVE SOLE FOUNDATION INC (EIN 27-1992301)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-02
IRS object ID
201801229349200110
Schema version
2016v3.0
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)
Return2018-05-02T08:01:29-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-04-25SignatureDt
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)
IP2018-04-25IPDt
IP Tm09:46:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id024C0D9936B4A8717F5ACE9DFFCAD25F210279DAAtSubmissionCreationDeviceId
At Submission Filing Device Id711687E172A2F70F82830FD390DF1446F25B64CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$108,141GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,369ContributionsGiftsGrantsEtcAmt
Investment Income$442InvestmentIncomeAmt
Fundraising Gross Income$1,330FundraisingGrossIncomeAmt
Special Events Direct Expenses$900SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$430SpecialEventsNetIncomeLossAmt
Total Revenue$107,241TotalRevenueAmt
Grants And Similar Amounts Paid$53,519GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$26,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,403PrintingPublicationsPostageAmt
Other Expenses Total$13,728OtherExpensesTotalAmt
Total Expenses$99,000TotalExpensesAmt
Excess Or Deficit For Year$8,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$237,984NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$246,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$224,504BOYAmt
EOY$238,433EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,689BOYAmt
EOY$11,420EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,193BOYAmt
EOY$249,853EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209BOYAmt
EOY$3,628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$237,984BOYAmt
EOY$246,225EOYAmt
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 30,2017, THE PROGRAM HAS PROVIDED OVER 555,000 PAIRS OF SHOES, WITH THE HELP OF OVER 4,800 VOLUNTEERS, IN ALL 50 STATES IN THE US.$46,519$88,600
SCHOLARSHIP PROGRAM: IN FY2017, $1,000 SCHOLARSHIPS WERE AWARDED TO STUDENTS THAT HAD DEMONSTRATED A STRONG COMMITMENT TO SUPPORTING THEIR LOCAL SHELTERS AND THE COLLECTION OF FOOTWEAR.$7,000$7,000
FieldValueIRS element (for citing)
Total Program Service Expenses$95,600TotalProgramServiceExpensesAmt

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

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$192,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,577CurrentTaxYearMinus1YearAmt
Current Tax Year$106,369CurrentTaxYearAmt
Total$682,511TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,330CurrentTaxYearAmt
Total$1,900TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,577CurrentTaxYearMinus1YearAmt
Current Tax Year$107,699CurrentTaxYearAmt
Total$684,411TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$684,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195CurrentTaxYearMinus1YearAmt
Current Tax Year$442CurrentTaxYearAmt
Total$637TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195CurrentTaxYearMinus1YearAmt
Current Tax Year$442CurrentTaxYearAmt
Total$637TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,772CurrentTaxYearMinus1YearAmt
Current Tax Year$108,141CurrentTaxYearAmt
Total$685,048TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 442.
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: 46,519.
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: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,519.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,104. DESCRIPTION: INSURANCE. AMOUNT: 2,797. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,821. DESCRIPTION: FILING FEES. AMOUNT: 22. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. DESCRIPTION: FUNDRAISING SITE FEES. AMOUNT: 123. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 248. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 2,525. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 2,988. TOTAL TO FORM 990-EZ, LINE 16: 13,728.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FOOTWEAR INVENTORY. BEG. OF YEAR AMOUNT: 12,789. END OF YEAR AMOUNT: 10,670. DESCRIPTION: PREPAID STORAGE RENTAL. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 750.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 3,628.

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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