TO LOVE A CHILD INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TO LOVE A CHILD INC (EIN 26-4756033)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-17
- IRS object ID
- 201841089349200129
- Schema version
- 2016v3.1
- 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) |
|---|---|---|
| Return | 2018-04-17T18:10:01-04:00 | ReturnTs |
| Tax Period End | 2017-05-31 | 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 | 2016-06-01 | 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 | TIM SCHMEHL | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P LAFIURA | PreparerPersonNm |
| PTIN | P01394101 | PTIN |
| Phone | 5187457076 | PhoneNum |
| Preparation | 2018-04-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1628E8E286568B16DDB013D2063F15515081E983 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 073415C85299C8E0BBB1CBCBAAC36DAE37078E56 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $84,752 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,624 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,955 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,812 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,143 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,168 | OtherRevenueTotalAmt |
| Total Revenue | $78,940 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,088 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,415 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $660 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,152 | OtherExpensesTotalAmt |
| Total Expenses | $75,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,625 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781 | BOYAmt |
| EOY | $14,894 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781 | BOYAmt |
| EOY | $14,894 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,591 | BOYAmt |
| EOY | $7,079 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190 | BOYAmt |
| EOY | $7,815 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE HUMANITARIAN ASSISTANCE AND EMOTIONAL SUPPORT TO IMPOVERISHED CHILDREN AND THEIR FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $69,455 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,455 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RODNEY W BREWER II | ||
| DIRECTOR | 000.00 | $0 |
| TIM SCHMEHL | ||
| SECRETARY | 000.00 | $0 |
| KAREN BISHOP | ||
| TREASURER | 000.00 | $0 |
| COLLEEN PIERRE | ||
| DIRECTOR | 000.00 | $0 |
| CINDY SCHMEHL | ||
| EXECUTIVE DI | 000.00 | $0 |
| CRIS SCHRADER | ||
| PRESIDENT | 000.00 | $0 |
| RICHARD GRIESCHE | ||
| VICE PRESIDE | 000.00 | $0 |
| EMILY KNAUERHAUSE | ||
| 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 | $89,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,624 | CurrentTaxYearAmt |
| Total | $356,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,624 | CurrentTaxYearAmt |
| Total | $356,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $356,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $27 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168 | CurrentTaxYearAmt |
| Total | $11,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $367,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | 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 9,859 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $11,696 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,696 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,652 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISE | Event2Nm |
| Gross Receipts Event2 | $5,960 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,960 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,160 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,656 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,656 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,844 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 1,168 TOTAL 1,168 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 820 OFFICE SUPPLIES 896 TELEPHONE/INTERNET 826 WEB HOSTING 245 839 INSURANCE 1,628 BANK CHARGES 1,990 DUES & SUBSCRIPTIONS 580 MEALS AND ENTERTAINMENT 1,011 EDUCATION AND TRAINING 2,014 PROGRAM EXPENSE GENERAL 57,209 MISCELLANEOUS ADMIN EXPEN 94 TOTAL 68,152 |
| FORM 990-EZ, PART II, LINE 26 | CC PAYABLE 8,246 5,878 DUE TO CINDY SCHMEHL 1,345 1,201 |
| 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. |
Comments