The Lily White Security Benefit

IRS exemption revoked

Tampa, FLUnknown exempt organizationEIN 23-7157477Revenue $359K in FY2020

On file with the IRS1411 Tampa Park Plaza Street · Tampa, FL

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To provide burial services for low income members.

63¢ of each $1 spent went to programs.
$317K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$317K
to officers and key staff · 93% of spending
Concern: pay to officers and key staff is 93% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $290K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$359K
Spent
$341K
To programs
63%
Net assets
$205K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $216K Management & general 37% · $125K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $317K paid to officers and key staff.

Part VII, Section A · reportable compensation
$202,965Pt VII · Sec A
Vice Preside
$114,133Pt VII · Sec A
See The Lily White Security Benefit executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides burial services for low-income individuals.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Provide burial services

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$290K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$359K
Ln 12
Gifts and grantsLn 1h$359K
Money outPt IX
$341K
Ln 25
Programscol B$216K
Managementcol C$125K
Owns and owesPt X
$205K
net assets · Ln 32
Cash and savingsLn 1–2$92K
Total assetsLn 16$212K
LiabilitiesLn 26$7K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$359K
Total revenueLn 12$359K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$85K
Cash and savings togetherLn 1–2$92K
Land, buildings, equipmentLn 10c$120K
Total assetsLn 16$212K
LiabilitiesLn 26$7K
Net assetsLn 32$205K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$122K$92K
Land, buildings, equipmentLn 10c$120K$120K
Total assetsLn 16$242K$212K
LiabilitiesLn 26$0$7K
Net assetsLn 32$242K$205K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$317K$203K$114K
Other fees for servicesLn 11g$22K$13K$9K
InsuranceLn 23$2K$2K
Total functional expensesLn 25$341K$216K$125K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $359K$341K$18K$205K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $358,847 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $246,875$358,847
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $246,875$358,847
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $224,296$317,098
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $37,815$24,117
I-18 Total expensesPrior year $262,111$341,215
I-19 Revenue less expensesPrior year −$15,236$17,632
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $358,847 across 3 lines filed
VIII-1f All other contributions, gifts and grants$358,847
VIII-1h Total contributions, gifts and grants$358,847
VIII-12 Total revenue$358,847
Part IX · Statement of functional expenses $341,215 across 3 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $202,965 · Management $114,133$317,098
IX-11g Other fees for servicesPrograms $12,862 · Management $9,267$22,129
IX-23 InsuranceManagement $1,988$1,988
IX-25 Total functional expensesPrograms $215,827 · Management $125,388 · Fundraising $0$341,215
Part X · Balance sheet $212,288 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $37,179$7,183
X-2 Savings and temporary cash investmentsStart of year $85,105$85,105
X-10c Land, buildings and equipment, netStart of year $120,000$120,000
X-16 Total assetsStart of year $242,284$212,288
X-17 Accounts payable and accrued expenses$7,452
X-26 Total liabilitiesStart of year $0$7,452
X-27 Net assets without donor restrictionsStart of year $242,284$204,836
X-32 Total net assets or fund balancesStart of year $242,284$204,836
X-33 Total liabilities and net assetsStart of year $242,284$212,288
Part XI · Reconciliation of net assets $204,836 net assets at year end
XI-1 Total revenue$358,847
XI-2 Total expenses$341,215
XI-3 Revenue less expenses$17,632
XI-4 Net assets at start of year$242,284
XI-8 Prior period adjustments−$55,080
XI-10 Net assets at end of year$204,836

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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