Nonprofit · EIN 85-0831376
LCSO FALLEN DEPUTY MEMORIAL INC
Tax-exempt · FORT MYERS, FL 33912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,148 | $39,404 | -$31,256 | $49,608 | $0 | $49,608 |
| December 31, 2024 | 990 | $31,302 | $17,183 | $14,119 | $80,864 | $0 | $80,864 |
| December 31, 2023 | 990 | $95,932 | $81,524 | $14,408 | $66,745 | $0 | $66,745 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,148
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,195
- Program services (functional)
- $32,628
- Management and general (functional)
- $6,776
Balance sheet and other
- Total assets, start of year
- $80,864
- Total assets, end of year
- $49,608
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,608
- Net assets without donor restrictions
- $49,608
- Gross receipts
- $8,148
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FAHEY | PRESIDENT Officer | 6 | $0 |
| ANNMARIE RENO | TREASURER Officer | 4 | $0 |
| CAROL RAE CULLITON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FAHEY | PRESIDENT Officer | 6 | $0 |
| ANNMARIE RENO | TREASURER Officer | 4 | $0 |
| CAROL RAE CULLITON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FAHEY | PRESIDENT Officer | 9 | $0 |
| ANNMARIE RENO | TREASURER Officer | 6 | $0 |
| CAROL RAE CULLITON | SECRETARY Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 14750 SIX MILE CYPRESS PKWY, FORT MYERS, FL 33912-4406
- In care of
- % ANNMARIE RENO
- Principal officer (990 for 2025)
- ANNMARIE RENO, 14750 SIX MILE CYPRESS PARKWAY, FORT MYERS, FL 33912
- Signed the 990
- ANNMARIE RENO, TREASURER
- Phone
- (239) 477-1042
- Return prepared by
- ZINK CPA PA
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HONOR THOSE DEPUTIES BOTH HUMAN AND K-9 KILLED IN THE LINE OF DUTY IN LEE COUNTY FLORIDA. THIS ORGANIZATION IS DEDICATED TO MEMORIALIZING THE SACRIFICE OF THE DEPUTIES AND THEIR FAMILIES. THE ORGANIZATION IS ERECTING STATUES AND PROVIDING A PLACE OF REMEMBRANCE AND CONTEMPLATION AT LAKES PARK LOCATED IN LEE COUNTY FLORIDA.
Program accomplishments
- THE PURCHASE OF MEMORIALS TO THE FALLEN DEPUTIES AND K-9 OFFICERS OF LEE COUNTY FLORIDA.Expenses $32,628
- THE PURCHASE OF MEMORIALS TO THE FALLEN DEPUTIES AND K-9 OFFICERS OF LEE COUNTY FLORIDA.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0831376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I99)
- Assets (IRS master file)
- $49,608
- Income (IRS master file)
- $8,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,148 | $39,404 | $49,608 | XML |
| 990 | December 2024 | $31,302 | $17,183 | $80,864 | IRS |
| 990 | December 2023 | $95,932 | $81,524 | $66,745 | XML |
| 990 | December 2022 | $223,576 | $2,764 | $381,805 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0831376).
Questions about LCSO FALLEN DEPUTY MEMORIAL INC
- What is the EIN of LCSO FALLEN DEPUTY MEMORIAL INC?
- The employer identification number (EIN) of LCSO FALLEN DEPUTY MEMORIAL INC is 85-0831376.
- Is LCSO FALLEN DEPUTY MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LCSO FALLEN DEPUTY MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LCSO FALLEN DEPUTY MEMORIAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LCSO FALLEN DEPUTY MEMORIAL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LCSO FALLEN DEPUTY MEMORIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LCSO FALLEN DEPUTY MEMORIAL INC?
- The 990 for the year ended December 31, 2025 names ANNMARIE RENO.
- Who are the officers and directors of LCSO FALLEN DEPUTY MEMORIAL INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LCSO FALLEN DEPUTY MEMORIAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,148, expenses of $39,404 and total assets of $49,608 at year end.
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