GOTTA HAVE SOLE FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOTTA HAVE SOLE FOUNDATION INC (EIN 27-1992301)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-10
- IRS object ID
- 202523149349201802
- Schema version
- 2024v5.2
- 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 | 2025-11-10T10:52:09-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 PRESIDENTIAL WAY SUITE 510 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271992301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOTTA HAVE SOLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOTT | BusinessNameControlTxt |
| Phone | 4019448779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 EAST BEL AIR ROAD | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LOWINGER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4019448779 | PhoneNum |
| Signature | 2025-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEANNE STAFFORD | PreparerPersonNm |
| PTIN | P00486838 | PTIN |
| Phone | 7819375300 | PhoneNum |
| Preparation | 2025-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.GOTTAHAVESOLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,181 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,017 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,164 | InvestmentIncomeAmt |
| Total Revenue | $123,181 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $53,630 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $60,062 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $245 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,134 | OtherExpensesTotalAmt |
| Total Expenses | $139,671 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $304,182 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$33 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $287,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,660 | BOYAmt |
| EOY | $218,718 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,014 | BOYAmt |
| EOY | $69,331 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,674 | BOYAmt |
| EOY | $288,049 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492 | BOYAmt |
| EOY | $390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,182 | BOYAmt |
| EOY | $287,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FACILITATE THE DONATION OF FOOTWEAR TO NEEDY INDIVIDUALS IN THE UNITED STATES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SHELTER FOOTWEAR PROGRAM: DONATION OF FOOTWEAR FOR CHILDREN RESIDING IN HOMELESS SHELTERS. IN THE FISCAL YEAR JUNE 30, 2025, THE PROGRAM DONATED 4,533 SHOES AND 4,533 PAIRS OF SOCKS TO HOMELESS CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NICHOLAS LOWINGER | ||||
| PRESIDENT | 40.00 | $60,062 | $0 | $0 |
| LORI LOWINGER | ||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 |
| DANNY LOWINGER | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| JENNIFER WATKINS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MINDY NOVACK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| OSWALD SCHWARTZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETH SCHWARTZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LOWINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 EAST BEL AIR ROAD | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4019448779 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,017 | CurrentTaxYearAmt |
| Total | $487,556 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,017 | CurrentTaxYearAmt |
| Total | $487,556 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,134 | CurrentTaxYearAmt |
| Total | $40,679 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,134 | CurrentTaxYearAmt |
| Total | $40,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $446,877 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164 | CurrentTaxYearAmt |
| Total | $10,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164 | CurrentTaxYearAmt |
| Total | $10,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,181 | CurrentTaxYearAmt |
| Total | $498,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87960 | PublicSupportPY509Pct |
| Investment Income CY | 0.02150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,164. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 53,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 6,992. DESCRIPTION: INSURANCE. AMOUNT: 3,799. DESCRIPTION: FILING FEES. AMOUNT: 29. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: ACCOUNTING. AMOUNT: 4,259. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 385. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 4,520. TOTAL TO FORM 990-EZ, LINE 16: 20,134. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENTS TO NET ASSETS - ACCOUNTING FOR NET ASSETS. AMOUNT: -33. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FOOTWEAR INVENTORY. BEG. OF YEAR AMOUNT: 60,318. END OF YEAR AMOUNT: 53,635. DESCRIPTION: SOCK INVENTORY. BEG. OF YEAR AMOUNT: 15,696. END OF YEAR AMOUNT: 15,696. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 390. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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