2018-05-14T09:37:24-05:00 2017-12-31 043141926 RUCCI BARDARO & FALZONE PC 500 UNICORN PARK SUITE 101 WOBURN MA 01801 990EZ 2017-01-01 813733988 OFFICER SEAN A COLLIER MEMORIAL FUND OFFI 6179632405 15 WINSTON AVENUE WILMINGTON MA 01887 KELLEY ROGERS PRESIDENT 5084237740 2018-05-11 1 VINCENZO BOTTA CPA P01343020 7813216065 2018-05-07 173.9.23.9 2018-05-11 08:41:53 ED P 07F8035CB8AD4D1923D665854760BAB977204D00 FDBBCF6A9460FF6379B30EC532AB2AE72A1D3747 2017 2021-01-29 14:40:06Z X OFFICERCOLLIERMEMORIALFUND.ORG X X 181490 X 181039 451 181490 41750 3095 685 19110 64640 116850 1617 0 118467 X 1617 118487 1617 118487 0 20 1617 118467 X THE 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. TO 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. 0 0 0 JENNIFER LEMMERMAN DIRECTOR 1.00 0 0 0 NICOLE LYNCH DIRECTOR 1.00 0 0 0 JENNIFER ROGERS DIRECTOR 1.00 0 0 0 JOSEPH ROGERS DIRECTOR 1.00 0 0 0 KELLEY ROGERS PRESIDENT 1.00 0 0 0 ROBERT ROGERS TREASURER 1.00 0 0 0 ANDREW COLLIER CLERK 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JOSEPH ROGERS 15 WINSTON AVENUE WILMINGTON MA 01887 9786578094 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5845 181490 187335 5845 181490 187335 0 0 0 187335 5845 181490 187335 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 EXPENSES DESCRIPTION: 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 LIABILITIES DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. THE 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.