TO LOVE A CHILD INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TO LOVE A CHILD INC (EIN 26-4756033)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-13
- IRS object ID
- 202321039349201302
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-13T12:42:12-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461667644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH P LAFIURA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 CENTER ST | AddressLine1Txt |
| City | GLENS FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 128013638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264756033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TO LOVE A CHILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | CLIFTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY SCHMEHL | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2022-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | SCHMEHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P LAFIURA | PreparerPersonNm |
| PTIN | P01394101 | PTIN |
| Phone | 5187457076 | PhoneNum |
| Preparation | 2023-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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.TOLOVEACHILD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,490 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,235 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,237 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,555 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,682 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $97,935 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $254 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,338 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,469 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,715 | OtherExpensesTotalAmt |
| Total Expenses | $83,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,159 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,087 | BOYAmt |
| EOY | $37,320 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,087 | BOYAmt |
| EOY | $37,320 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,392 | BOYAmt |
| EOY | $8,466 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,695 | BOYAmt |
| EOY | $28,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDES HUMANITARIAN ASSISTANCE AND EMOTIONAL SUPPORT TO IMPOVERISHED CHILDREN AND THEIR FAMILIES THROUGHOUT THE WORLD TO HELP CREATE A BETTER FUTURE AND QUALITY OF LIFE FOR ALL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE HUMANITARIAN ASSISTANCE AND EMOTIONAL SUPPORT TO IMPOVERISHED CHILDREN AND THEIR FAMILIES. | $74,643 |
| PROVIDE HUMANITARIAN ASSISTANCE AND EMOTIONAL SUPPORT TO IMPOVERISHED CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,643 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY SCHMEHL | ||
| SECRETARY | 000.00 | $0 |
| KAREN BISHOP | ||
| TREASURER | 000.00 | $0 |
| CINDY SCHMEHL | ||
| EXECUTIVE DI | 000.00 | $0 |
| CRIS SCHRADER | ||
| PRESIDENT | 000.00 | $0 |
| RICHARD GRIESCHE | ||
| VICE PRESIDE | 000.00 | $0 |
| CASSIE BIXLER | ||
| DIRECTOR | 000.00 | $0 |
| PREET BASSI | ||
| DIRECTOR | 000.00 | $0 |
| JAMIE MOWERS | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY SCHMEHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | CLIFTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188770056 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,235 | CurrentTaxYearAmt |
| Total | $343,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,235 | CurrentTaxYearAmt |
| Total | $343,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $343,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $344,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 261 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $23,132 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,132 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,351 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,132 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,132 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,781 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2 TOTAL 2 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,353 OFFICE SUPPLIES 2,462 TELEPHONE/INTERNET 1,783 WEB HOSTING 240 4,157 1,913 BANK CHARGES 1,475 DUES & SUBSCRIPTIONS 994 EDUCATION & TRAINING 320 PROGRAM EXPENSES 53,361 CONTRIBUTIONS OTHER PROG. 4,743 WESTERN UNION FEES 2,360 MISCELLANEOUS EXPENSES 2,153 MEALS AND ENTERTAINMENT 825 GIFTS 476 FEES & LICENSES 100 TOTAL 79,715 |
| FORM 990-EZ, PART II, LINE 26 | CC PAYABLE 8,347 7,339 DUE TO CINDY SCHMEHL 1,045 1,127 |
| FORM 990-EZ, PART III | PROVIDES HUMANITARIAN ASSISTANCE AND EMOTIONAL SUPPORT TO IMPOVERISHED CHILDREN AND THEIR FAMILIES THROUGHOUT THE WORLD TO HELP CREATE A BETTER FUTURE AND QUALITY OF LIFE FOR ALL. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE HUMANITARIAN ASSISTANCE AND EMOTIONAL SUPPORT TO IMPOVERISHED CHILDREN AND THEIR FAMILIES. |
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