GOTTA HAVE SOLE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOTTA HAVE SOLE FOUNDATION INC (EIN 27-1992301)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-12
- IRS object ID
- 201312559349200771
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T15:29:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271992301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOTTA HAVE SOLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOTT | NameControl |
| Phone | 4019448779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 EAST BEL AIR ROAD | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS LOWINGER | Name |
| Title | PRESIDENT | Title |
| Phone | 4019448779 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.GOTTAHAVESOLE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193474 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 192904 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 570 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1170 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -600 | SpecialEventsNetIncomeLoss |
| Total Revenue | 192304 | TotalRevenue |
| Grants And Similar Amounts Paid | 52332 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2999 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1257 | PrintingPublicationsPostage |
| Other Expenses Total | 4756 | OtherExpensesTotal |
| Total Expenses | 61344 | TotalExpenses |
| Excess Or Deficit For Year | 130960 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22152 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 153112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22152 | BOY |
| EOY | 93112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22152 | BOY |
| EOY | 153112 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22152 | BOY |
| EOY | 153112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FACILITATE THE DONATION OF FOOTWEAR TO NEEDY INDIVIDUALS IN THE UNITED STATES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SHELTER FOOTWEAR PROGRAM: DONATION OF FOOTWEAR FOR CHILDREN RESIDING IN HOMELESS SHELTERS. TO DATE, THE PROGRAM HAS PROVIDED OVER 10,000 PAIRS OF SHOES, WITH THE HELP OF OVER 1,000 VOLUNTEERS, IN VERMONT, NEW HAMPSHIRE, MAINE, MARYLAND, RHODE ISLAND, CONNECTICUT, NEW YORK, PENNSYLVANIA, MASSACHUSETTS, DELAWARE, VIRGINIA, SOUTH CAROLINA, NORTH CAROLINA, GEORGIA, FLORIDA, ILLINOIS, TEXAS, OKLAHOMA, CALIFORNIA AND WASHINGTON, D.C. | 44482 | 49490 |
| SOLEDIERS: TO ASSIST DISABLED AND NEEDY AMERICAN VETERANS AND THEIR FAMILIES, THIS PROGRAM PROVIDES OUR VETERANS WITH GIFT CARDS TO FOOTWEAR STORES SO THEY CAN SELECT THE FOOTWEAR THEY NEED, AND FOOTWEAR FROM OUR INVENTORY FOR THEIR CHILDREN. | 5233 | 5822 |
| SERVING LOVE: A FOOTWEAR PROGRAM THAT PROVIDES DISADVANTAGED CHILDREN WITH THE PROPER SPORTING FOOTWEAR SO THEY CAN PARTICIPATE IN THE SPORTS OF THEIR CHOICE. GOTTA HAVE SOLE FOUNDATION, INC. IS CURRENTLY WORKING WITH ORGANIZATIONS THAT PROVIDE FREE TENNIS LESSONS, AND WILL BE EXPANDING THIS PROGRAM TO INCLUDE OTHER SPORTS. | 2617 | 2911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58223 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| NICHOLAS LOWINGER | ||||
| PRESIDENT | 17.50 | 0 | 0 | 0 |
| LORI LOWINGER | ||||
| VICE PRESIDENT | 35.00 | 0 | 0 | 0 |
| BARBARA SHULKIN | ||||
| SECRETARY | 1.50 | 0 | 0 | 0 |
| DANNY LOWINGER | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| ANGIE ARMINESE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHERYL BLAZAR | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEANINE IANUCCI | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LAURI LEE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MINDY NOVACK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| IRWIN SHULKIN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI LOWINGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 EAST BEL AIR ROAD | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4019448779 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 192904 | CurrentTaxYear |
| Total | 192904 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 570 | CurrentTaxYear |
| Total | 570 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 193474 | CurrentTaxYear |
| Total | 193474 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 193474 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 193474 | CurrentTaxYear |
| Total | 193474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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. BOOK VALUE OF PROPERTY: 52,332. AMOUNT GIVEN: 52,332. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,410. DESCRIPTION: INSURANCE. AMOUNT: 2,200. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,024. DESCRIPTION: FILING FEES. AMOUNT: 22. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 4,756. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: FOOTWEAR INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000. |
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. | Declaration |
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