LYNN SOWERS MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LYNN SOWERS MEMORIAL FOUNDATION INC (EIN 59-3367376)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-27
IRS object ID
201310869349200716
Schema version
2012v2.0
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)
Timestamp2013-03-27T16:47:45-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REEDER & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13339 W BEARSS AVENUEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33618ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593367376EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LYNN SOWERS MEMORIAL FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLYNNNameControl
Phone8132478059Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 E 8TH AVEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBBIE CARTERName
TitlePRESIDENTTitle
Phone8132478059Phone
Date Signed2013-03-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK REEDER CPAName
Phone8139085310Phone
Date Prepared2013-03-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts118629GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc55251ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income23355FundraisingGrossIncome
Special Events Direct Expenses1183SpecialEventsDirectExpenses
Special Events Net Income Loss22172SpecialEventsNetIncomeLoss
Gross Sales Of Inventory40023GrossSalesOfInventory
Cost Of Goods Sold6854CostOfGoodsSold
Gro Profit Loss Sales Of Inventory33169GroProfitLossSalesOfInventory
Total Revenue110592TotalRevenue
Other Expenses Total102798OtherExpensesTotal
Total Expenses102798TotalExpenses
Excess Or Deficit For Year7794ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY18568NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY26362NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18568BOY
EOY26362EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18568BOY
EOY26362EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY18568BOY
EOY26362EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide financial assistance to the needy.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomFINANCIAL ASSISTANCE IS PROVIDED TO OVER 70 FAMILES THAT ARE IN FINANCIAL DISTRESSDescriptionProgramServiceAccom
Program Service Expenses99218ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses99218TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
DEBBIE CARTER
President2.000
MICHELLE YOUNG
VP/ Secretary2.000
JOHN KING
Treasurer2.000
JR BURTON
Board Member1.000
JOHN GABREANA
Board Member1.000
JOHN HICKS
Board Member1.000
JEFF MASSARO
Board Member1.000
WENDY STANEK
Board Member1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN KINGNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12008 E 8TH AVEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode
FieldValueIRS element (for citing)
Telephone Number8132478059TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90367CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67183CurrentTaxYearMinus1Year
Current Tax Year77424CurrentTaxYear
Total385885Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90367CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67183CurrentTaxYearMinus1Year
Current Tax Year77424CurrentTaxYear
Total385885Total
FieldValueIRS element (for citing)
Public Support Total170385885PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years7430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14207CurrentTaxYearMinus1Year
Current Tax Year39950CurrentTaxYear
Total61587Total
FieldValueIRS element (for citing)
Total Support447472TotalSupport
Public Support Pertcentage1700.86240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: NET FUNDRAISING INCOME; 2010: 7430.; 2011: 14207.; 2012: 39950.;FactsAndCircumstancesTest

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BowlathonNameOfEvent1
Gross Receipts Event114589GrossReceiptsEvent1
Gross Revenue Event114589GrossRevenueEvent1
Name Of Event2Family Fun DayNameOfEvent2
Gross Receipts Event28766GrossReceiptsEvent2
Gross Revenue Event28766GrossRevenueEvent2
Other Direct Expenses Event21183OtherDirectExpensesEvent2
Gross Receipts Total23355GrossReceiptsTotal
Gross Revenue Total Events23355GrossRevenueTotalEvents
Other Direct Expenses Total Events1183OtherDirectExpensesTotalEvents
Direct Expense Summary Events1183DirectExpenseSummaryEvents
Net Income Summary22172NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationDIRECT SUPPORT TO FAMILIES 99218. OFFICE EXPENSES AND SUPPLIES 3580.Explanation

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