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OFFICER SEAN A COLLIER MEMORIAL FUND INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OFFICER SEAN A COLLIER MEMORIAL FUND INC (EIN 81-3733988)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201801349349201565
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

FieldValueIRS element (for citing)
Return2018-05-14T09:37:24-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043141926PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUCCI BARDARO & FALZONE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 UNICORN PARK SUITE 101AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813733988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFFICER SEAN A COLLIER MEMORIAL FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOFFIBusinessNameControlTxt
Phone6179632405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WINSTON AVENUEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5084237740PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENZO BOTTA CPAPreparerPersonNm
PTINP01343020PTIN
Phone7813216065PhoneNum
Preparation2018-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.23.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-11IPDt
IP Tm08:41:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id07F8035CB8AD4D1923D665854760BAB977204D00AtSubmissionCreationDeviceId
At Submission Filing Device IdFDBBCF6A9460FF6379B30EC532AB2AE72A1D3747AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOFFICERCOLLIERMEMORIALFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,039ContributionsGiftsGrantsEtcAmt
Other Revenue Total$451OtherRevenueTotalAmt
Total Revenue$181,490TotalRevenueAmt
Grants And Similar Amounts Paid$41,750GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,095FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$685PrintingPublicationsPostageAmt
Other Expenses Total$19,110OtherExpensesTotalAmt
Total Expenses$64,640TotalExpensesAmt
Excess Or Deficit For Year$116,850ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,617NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,617BOYAmt
EOY$118,487EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,617BOYAmt
EOY$118,487EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,617BOYAmt
EOY$118,467EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSES OF THIS CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO RECOGNIZE AND HONOR LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES "IN THE LINE OF DUTY AND PROVIDE SUPPORT TO THE FAMILY MEMBERS LEFT BEHIND BY PROVIDING FUNDRAISING ACTIVITIES, FUNDING, SCHOLARSHIPS, FINANCIAL ASSISTANCE FOR LAW ENFORCEMENT OFFICERS AND FIRST RESPONDERS, AND FOSTERING, ENCOURAGING, OR ENGAGING IN ATHLETIC EXERCISE BETWEEN POLICE OFFICERS/FIRST RESPONDERS AND YOUNG PEOPLE SO THAT THEY CAN LEARN MORE ABOUT EACH OTHER AND THEIR COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SPONSOR EVENTS THAT FOSTER GOODWILL, PERPETUATE RESPECT, APPRECIATION, AND SUPPORT FOR LAW ENFORCEMENT AND FIRST RESPONDERS. THE MEMORIAL FUND SEEKS TO CREATE A BETTER UNDERSTANDING BETWEEN LAW ENFORCEMENT OFFICERS/FIRST RESPONDERS AND YOUNG PEOPLE BY ORGANIZING EVENTS AND INVESTING IN ORGANIZATIONS THAT HAVE THE SAME VISION OF PUBLIC SERVICE TO THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER LEMMERMAN
DIRECTOR1.00$0$0$0
NICOLE LYNCH
DIRECTOR1.00$0$0$0
JENNIFER ROGERS
DIRECTOR1.00$0$0$0
JOSEPH ROGERS
DIRECTOR1.00$0$0$0
KELLEY ROGERS
PRESIDENT1.00$0$0$0
ROBERT ROGERS
TREASURER1.00$0$0$0
ANDREW COLLIER
CLERK1.00$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 FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH ROGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WINSTON AVENUEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd
FieldValueIRS element (for citing)
Phone9786578094PhoneNum
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 Minus1 Year$5,845CurrentTaxYearMinus1YearAmt
Current Tax Year$181,490CurrentTaxYearAmt
Total$187,335TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,845CurrentTaxYearMinus1YearAmt
Current Tax Year$181,490CurrentTaxYearAmt
Total$187,335TotalAmt

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$187,335PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,845CurrentTaxYearMinus1YearAmt
Current Tax Year$181,490CurrentTaxYearAmt
Total$187,335TotalAmt
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: REFUNDS. AMOUNT: 400. DESCRIPTION: INTEREST. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 8: 451.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WHERE ANGELS PLAY. GRANTEE ADDRESS: 158 BUCKNELL AVE WOODBRIDGE, NJ 07095. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/19/17. AMOUNT GIVEN: 5,150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SAVING A HERO'S PLACE. GRANTEE ADDRESS: PO BOX 1009 CASTROVILLE, TX 78009. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/24/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SUSAN COLUMBUS. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/24/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BRANDON ODOM SKILLS & DRILLS ACADEMY. GRANTEE ADDRESS: 74 CORBETT ST DORCHESTER , MA 02124. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/03/17. AMOUNT GIVEN: 7,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ASSIST THE OFFICER, INC.. GRANTEE ADDRESS: 1602 STATE ST HOUSTON, TX 77007. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/03/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JONNY CASTRO ART. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/13/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MIT. GRANTEE ADDRESS: 77 MASSACHUSETTS AVE CAMBRIDGE, MA 02139. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/13/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JIMMY FUND WALK. GRANTEE ADDRESS: 10 BROOKLINE PL BROOKLINE, MA 02445. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/16/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JIMMY FUND WALK. GRANTEE ADDRESS: 10 BROOKLINE PL BROOKLINE, MA 02445. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/17/17. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JIMMY FUND WALK. GRANTEE ADDRESS: 10 BROOKLINE PL BROOKLINE, MA 02445. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/17/17. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GO FUND ME. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/30/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NEW ENGLAND CONCERNS OF POLICE SURVIVORS. GRANTEE ADDRESS: 72 FARRWOOD AVE #3 NORTH ANDOVER, MA 01845. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/21/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SAPD SEAN COLLIER MEMORIAL SCHOLARSHIP FUND. GRANTEE ADDRESS: 15 WINSTON AVE WILMINGTON , MA 01887. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/22/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PEOPLE HELPING PEOPLE. GRANTEE ADDRESS: 10 ST MARKS RD BURLINGTON, MA 01803. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/28/17. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WHERE ANGELS PLAY. GRANTEE ADDRESS: 158 BUCKNELL AVE WOODBRIDGE, NJ 07095. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/22/17. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MIT. GRANTEE ADDRESS: 77 MASSACHUSETTS AVE CAMBRIDGE, MA 02139. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/09/17. AMOUNT GIVEN: 6,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FOOD FOR THE POOR. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 04/06/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SAN FRANCISCO CONSERVANCY OF DANCE. GRANTEE ADDRESS: 301 8TH ST #205 SAN FRANCISCO, CA 94103. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/25/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NEW ENGLAND CONCERNS OF POLICE SURVIVORS. GRANTEE ADDRESS: 72 FARRWOOD AVE #3 NORTH ANDOVER, MA 02445. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/11/17. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,750.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 12,994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 917. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 302. DESCRIPTION: BANK CHARGES. AMOUNT: 448. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,334. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 13. DESCRIPTION: MEAL AND ENTERTAINMENT. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 19,110.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20.

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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