LYNN SOWERS MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LYNN SOWERS MEMORIAL FOUNDATION INC (EIN 59-3367376)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349205723
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)
Return2017-05-15T13:24:46-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reeder & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13339 W Bearss AvenueAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593367376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lynn Sowers Memorial Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYNNBusinessNameControlTxt
Phone8132478059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8th AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE CARTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8132478059PhoneNum
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK REEDER CPAPreparerPersonNm
Phone8139085310PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.196.153.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm13:24:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF4DDB8B82625C53E1378E51AE397AFFA64BB467AtSubmissionCreationDeviceId
At Submission Filing Device IdDF4DDB8B82625C53E1378E51AE397AFFA64BB467AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,236GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,831ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$16,889FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,379SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,510SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,516GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,374CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,142GrossProfitLossSlsOfInvntryAmt
Total Revenue$109,483TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$130PrintingPublicationsPostageAmt
Other Expenses Total$70,734OtherExpensesTotalAmt
Total Expenses$71,464TotalExpensesAmt
Excess Or Deficit For Year$38,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,124BOYAmt
EOY$85,696EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$16,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,124BOYAmt
EOY$102,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,124BOYAmt
EOY$102,143EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide financial assistance to Hillsborough County Sheriff's Office employees who have suffered an unforeseen catastrophic event.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFinancial assistance is provided to employees of the Hillsborough County Sheriff's Office who have suffered an unforeseen catastrophic event.DescriptionProgramSrvcAccomTxt
Program Service Expenses$69,899ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,899TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBBIE CARTER
President2.00$0
JOHN KING
Treasurer2.00$0
JAMES R BURTON
Board Member1.00$0
VIDA MORGAN
Board Member1.00$0
WENDY STANEK
Board Member1.00$0
JEFF MASSARO
Board Member1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN KINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8th AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Phone8132478059PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,253CurrentTaxYearMinus1YearAmt
Current Tax Year$109,720CurrentTaxYearAmt
Total$463,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,253CurrentTaxYearMinus1YearAmt
Current Tax Year$109,720CurrentTaxYearAmt
Total$463,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$463,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,479CurrentTaxYearMinus2YearsAmt
Total$42,500TotalAmt
FieldValueIRS element (for citing)
Total Support$505,529TotalSupportAmt
Public Support CY1700.91590PublicSupportCY170Pct
Public Support PY1700.88120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Gross profit from sales of inventory 2012: 39950. 2013: 4029. 2014: -1479.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BowlathonEvent1Nm
Gross Receipts Event1$16,889GrossReceiptsEvent1Amt
Gross Revenue Event1$16,889GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,205OtherDirectExpensesEvent1Amt
Event2Family Fun DayEvent2Nm
Gross Receipts Event2$13,350GrossReceiptsEvent2Amt
Charitable Contri Event2$13,350CharitableContriEvent2Amt
Other Direct Expenses Event2$1,174OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,239GrossReceiptsTotalAmt
Charitable Contributions Tot$13,350CharitableContributionsTotAmt
Gross Revenue Total Events$16,889GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,379OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,379DirectExpenseSummaryEventsAmt
Net Income Summary$14,510NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Direct Support to families 68374.
Form 990EZ, Part I, Line 16Insurance 1671.
Form 990EZ, Part I, Line 16Program supplies 306.
Form 990EZ, Part I, Line 16Miscellaneous 383.
Form 990EZ, Part II, Line 24Inventory of Challenge coins 0. 16447.

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