LIFE MANAGEMENT FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFE MANAGEMENT FOUNDATION INC (EIN 46-0710053)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349202235
- Schema version
- 2024v5.5
- 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 | 2026-05-11T12:13:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & COPL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EXECUTIVE CIRCLE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321141180 | 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 | 460710053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIFE MANAGEMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 8505224485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST 15TH STREET | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324055412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN R AILES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8505224485 | PhoneNum |
| Signature | 2026-04-21 | 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 | JAMES A HALLERAN | PreparerPersonNm |
| PTIN | P00005496 | PTIN |
| Phone | 3862574100 | PhoneNum |
| Preparation | 2026-04-21 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LMCCARES.ORG/FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,430 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,850 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $251 | InvestmentIncomeAmt |
| Fundraising Gross Income | $46,329 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $63,839 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$17,510 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $72,591 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,408 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $54,408 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,183 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $254,802 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $272,985 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,802 | BOYAmt |
| EOY | $272,985 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,802 | BOYAmt |
| EOY | $272,985 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,802 | BOYAmt |
| EOY | $272,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LIFE MANAGEMENT FOUNDATION WAS CREATED TO SUPPORT LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA IN PROVIDING CRITICAL MENTAL AND BEHAVIORAL HEALTHCARE SERVICES TO OUR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LIFE MANAGEMENT FOUNDATION WAS CREATED TO SUPPORT LIKE MANAGEMENT CENTER OF NORTHWEST FLORIDA IN PROVIDED CRITICAL MENTAL AND BEHAVIORAL HEALTHCARE SERVICES TO OUR COMMUNITY. OVER THE YEARS, THE FOUNDATION HAS GROWN, LEADING TO NEW OPPORTUNITIES IN WHICH THE COMMUNITY CAN BE INVOLVED. THE FOUNDATION NOW HAS TWO SIGNATURE EVENTS, THE WINE TASTING DINNER HELD IN THE FALL AND FESTIVAL EN BLANC IN THE SPRING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EDWIN R AILES | ||||
| PRESIDENT & CEO | 2.00 | $0 | $0 | $0 |
| BILL DAWN | ||||
| CFO | 2.00 | $0 | $0 | $0 |
| LORI BATES | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| SCOTT CLEMONS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROLYN CRAMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARA HUTT | ||||
| DIRECTOR AS OF 9/9/2024 | 1.00 | $0 | $0 | $0 |
| VALERIE SALE | ||||
| DIRECTOR AS OF 9/9/2024 | 1.00 | $0 | $0 | $0 |
| TRICIA BERRY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BOOPIE MCINNIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAM CRAMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BEN LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIA D'ISERNIA | ||||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL DAWN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST 15TH STREET | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324055412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505224485 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591375195 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $50,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $50,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL EN BLANC | Event1Nm |
| Gross Receipts Event1 | $102,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,729 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,991 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,716 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL WINE TASTING DINNER | Event2Nm |
| Gross Receipts Event2 | $33,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,832 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $135,429 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,329 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $36,823 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,716 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,510 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 251. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA, INC. AFFILIATE ADDRESS: 525 EAST 15TH STREET PANAMA CITY, FL 32405. PURPOSE OF PAYMENT: DIRECT ASSISTANCE TO FURTHER THE ORGANIZATION'S MISSION. AMOUNT OF PAYMENT: 50,000. |
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. | DeclarationDesc |