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DON LITZELMAN FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DON LITZELMAN FOUNDATION (EIN 46-0594429)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349203849
Schema version
2015v2.1
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)
Return2016-05-16T07:36:04-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460594429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Don Litzelman Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONLBusinessNameControlTxt
Phone5853627809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 Hillside DriveAddressLine1Txt
CityHiltonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian KinelPersonNm
Person TitlePresidentPersonTitleTxt
Phone5853627809PhoneNum
Signature2016-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,714GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,373ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$4,575FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,369SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,206SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,766GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,804CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$38GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$10,541TotalRevenueAmt
Grants And Similar Amounts Paid$5,892GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$167PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$6,609TotalExpensesAmt
Excess Or Deficit For Year$3,932ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,273NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,273BOYAmt
EOY$5,205EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273BOYAmt
EOY$5,205EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,273BOYAmt
EOY$5,205EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's primary exempt purpose is to raise money for cancer research and to also provide financial assistance to veterans.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe held our annual golf tournament which acts as our primary source for fundraising. This year's event was successful and provided us enough funds to donate $500 each to the Dana Farber Institute for Cancer Research, Jimmy V Foundation, and Camillus Youth Lacrosse Association, well as $100 to the Leukemia/Lymphoma Society. We also donated equipment to the Dana Farber Institute for Cancer Research, valued at $4,292. These foundations work towards fulfilling the goals of our foundation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$4,575GrantsAndAllocationsAmt
Program Service Expenses$5,892ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,892TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Kinel
President1$0$0$0
Ed Kahovec
Treasurer1$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrian KinelPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 Hillside DriveAddressLine1Txt
CityHiltonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14468ZIPCd
FieldValueIRS element (for citing)
Phone5853627809PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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$4,938CurrentTaxYearMinus1YearAmt
Current Tax Year$9,373CurrentTaxYearAmt
Total$14,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,938CurrentTaxYearMinus1YearAmt
Current Tax Year$9,373CurrentTaxYearAmt
Total$14,311TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,311PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,938CurrentTaxYearMinus1YearAmt
Current Tax Year$9,373CurrentTaxYearAmt
Total$14,311TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 1FormAndLineReferenceDesc
ExplanationAll receipts in 2015 were derived from contributions from out golf tournament members and from outside donors who made good faith donations without the receipts of any goods and services. No other Income or Investment earnings were earned during the tax year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1All Donations were received free from the inventive of goods or services. All fundraising receipts were obtained by hosting out annual golf tournament.
Form 990-EZ, Part I, Line 10We donated $500 to the Dana Farber Cancer Institute, $500 t0 the Jimmy V Foundation, and $500 to the Camillus Youth Lacrosse Association. We also donated $100 to the Leukemia/Lymphoma Society. Additionally, we donated a brand new incubator we purchased at whole sale which is valued at $4292 to the Dana Farber Cancer Institute.
Form 990-EZ, Part II, Line 22This is the bank account balance as of the end of the year. No other assets or liabilities exist on out balance sheet.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe could not file the tax return by May 15, 2016 because it fell on a Sunday. Therefore, we filed on May 16th, 2016; the next available business day to e-file.ExplanationTxt

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