LYNN SOWERS MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LYNN SOWERS MEMORIAL FOUNDATION INC (EIN 59-3367376)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-22
IRS object ID
201501739349200225
Schema version
2014v5.0
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)
Return2015-06-22T13:14:54-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK REEDER CPAPreparerPersonNm
Phone8139085310PhoneNum
Preparation2015-06-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$98,278GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,384ContributionsGiftsGrantsEtcAmt
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$25,088FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,898SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,190SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$806GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,285CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,479GrossProfitLossSlsOfInvntryAmt
Total Revenue$93,095TotalRevenueAmt
Other Expenses Total$84,044OtherExpensesTotalAmt
Total Expenses$84,044TotalExpensesAmt
Excess Or Deficit For Year$9,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,437NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,386BOYAmt
EOY$45,437EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,386BOYAmt
EOY$45,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,386BOYAmt
EOY$45,437EOYAmt
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$80,815ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,815TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
JOHN GARBREANA
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

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$72,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,059CurrentTaxYearMinus1YearAmt
Current Tax Year$94,573CurrentTaxYearAmt
Total$400,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,059CurrentTaxYearMinus1YearAmt
Current Tax Year$94,573CurrentTaxYearAmt
Total$400,788TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$400,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,029CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,479CurrentTaxYearAmt
Total$64,137TotalAmt
FieldValueIRS element (for citing)
Total Support$464,925TotalSupportAmt
Public Support CY1700.86200PublicSupportCY170Pct
Public Support PY1700.85420PublicSupportPY170Pct
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 2010: 7430. 2011: 14207. 2012: 39950. 2013: 4029. 2014: -1479.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BowlathonEvent1Nm
Gross Receipts Event1$14,453GrossReceiptsEvent1Amt
Gross Revenue Event1$14,453GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,055NonCashPrizesEvent1Amt
Other Direct Expenses Event1$113OtherDirectExpensesEvent1Amt
Event2Family Fun DayEvent2Nm
Gross Receipts Event2$10,635GrossReceiptsEvent2Amt
Gross Revenue Event2$10,635GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,730OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,088GrossReceiptsTotalAmt
Gross Revenue Total Events$25,088GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,055NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$1,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,898DirectExpenseSummaryEventsAmt
Net Income Summary$22,190NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDIRECT SUPPORT TO FAMILIES 80815. OFFICE EXPENSES AND SUPPLIES 1033. MEMORIAL 2196.ExplanationTxt

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