ST LAWRENCE CHILD CARE COUNCIL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST LAWRENCE CHILD CARE COUNCIL INC (EIN 16-1389166)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-12
IRS object ID
201711029349301111
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-04-12T19:54:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201317788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bowers & Company CPA's PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 Commerce Park Drive EastAddressLine1Txt
CityWatertownCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161389166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LAWRENCE CHILD CAREBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTLABusinessNameControlTxt
Phone3153936474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 FORD STREETAddressLine1Txt
CityOGDENSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GRAY JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3153936474PhoneNum
Signature2017-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH BUSHPreparerPersonNm
PTINP01264627PTIN
Phone3157887690PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.120.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-04IPDt
IP Tm08:37:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB8F410956D1B2483350769F84223FC8B0CAA8745AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE STEWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ST LAWRENCE CHILD CARE COUNCILAddressLine1Txt
Address Line2INCAddressLine2Txt
CityOGDENSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13669ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$419,138GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stlawrencechildcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDING TRAINING SERVICES FOR INDIVIDUALS WISHING TO BECOME CERTIFIED FAMILY DAY CARE PROVIDERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$405,497PYContributionsGrantsAmt
CY Contributions Grants$406,673CYContributionsGrantsAmt
PY Program Service Revenue$11,396PYProgramServiceRevenueAmt
CY Program Service Revenue$10,311CYProgramServiceRevenueAmt
PY Investment Income$1,807PYInvestmentIncomeAmt
CY Investment Income$2,154CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$418,700PYTotalRevenueAmt
CY Total Revenue$419,138CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,819CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$81,470PYOtherExpensesAmt
CY Other Expenses$73,313CYOtherExpensesAmt
PY Total Expenses$415,941PYTotalExpensesAmt
CY Total Expenses$400,132CYTotalExpensesAmt
PY Revenues Less Expenses$2,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,006CYRevenuesLessExpensesAmt
Total Assets BOY$324,788TotalAssetsBOYAmt
Total Assets EOY$347,219TotalAssetsEOYAmt
Total Liabilities BOY$1,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,253NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING TRAINING SERVICES FOR INDIVIDUALS WISHING TO BECOME CERTIFIED FAMILY DAY CARE PROVIDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$256,084ExpenseAmt
Revenue$10,311RevenueAmt
DescPROVIDING TRAINING SERVICES FOR INDIVIDUALS WISHING TO BECOME CERTIFIED FAMILY DAY CARE PROVIDERS.Desc
Total Program Service Expenses$256,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE STEWARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153936474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 FORD STREETAddressLine1Txt
CityOGDENSBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13669ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEIDI AMES
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DR MARY MARGARET SMALL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SARAH SACHS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN GRAY Jr
TREASURER2.00Yes (X)Yes (X)$0$0$0
BARBABRA IWINSKI
DIRECTOR2.00Yes (X)$0$0$0
BARBARA ADAMS
DIRECTOR2.00Yes (X)$0$0$0
GINGER THOMAS
DIRECTOR2.00Yes (X)$0$0$0
Lori Moulton
DIRECTOR2.00Yes (X)$0$0$0
BRUCE STEWART
EXECUTIVE DIRECTOR40.00Yes (X)$55,301$0$20,955
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,301TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,955TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$406,673GovernmentGrantsAmt
Total Contributions$406,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVARIOUS PROGRAMSDesc
Business611430BusinessCd
Total Revenue Column$10,311TotalRevenueColumnAmt
Related Or Exempt Func Income$10,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,311TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,154TotalRevenueColumnAmt
Exclusion$2,154ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,138TotalRevenueColumnAmt
Related Or Exempt Func Income$10,311RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,154ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,301TotalAmt
Program Services$11,060ProgramServicesAmt
Management And General$44,241ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,729TotalAmt
Program Services$145,759ProgramServicesAmt
Management And General$43,970ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,701TotalAmt
Program Services$39,489ProgramServicesAmt
Management And General$22,212ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,088TotalAmt
Program Services$12,856ProgramServicesAmt
Management And General$7,232ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$2,752ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,882TotalAmt
Program Services$9,524ProgramServicesAmt
Management And General$5,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,458TotalAmt
Program Services$1,573ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,941TotalAmt
Program Services$21,722ProgramServicesAmt
Management And General$12,219ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,001TotalAmt
Program Services$7,041ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,290TotalAmt
Program Services$826ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,441TotalAmt
Program Services$3,482ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,132TotalAmt
Program Services$256,084ProgramServicesAmt
Management And General$144,048ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,687BOYAmt
EOY$165,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,762BOYAmt
EOY$130,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,006BOYAmt
EOY$45,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$575BOYAmt
EOY$633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,747BOYAmt
EOY$1,256EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,011BOYAmt
EOY$3,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,788BOYAmt
EOY$347,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,427BOYAmt
EOY$4,892EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114BOYAmt
EOY$74EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,541BOYAmt
EOY$4,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,247BOYAmt
EOY$342,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,247BOYAmt
EOY$342,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,788BOYAmt
EOY$347,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,006ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,497CurrentTaxYearMinus1YearAmt
Current Tax Year$406,673CurrentTaxYearAmt
Total$1,985,791TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,497CurrentTaxYearMinus1YearAmt
Current Tax Year$406,673CurrentTaxYearAmt
Total$1,985,791TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,985,791PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,807CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154CurrentTaxYearAmt
Total$6,244TotalAmt
FieldValueIRS element (for citing)
Total Support$1,992,035TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,040OtherCostOrOtherBasisAmt
Depreciation$49,784DepreciationAmt
Book Value$1,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,256TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$74Amt
FieldValueIRS element (for citing)
Total Liability$74TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$419,138TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$419,138RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$419,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$400,132TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$400,132ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$400,132TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ST. LAWRENCE CHILD CARE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2016, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE COUNCIL DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE COUNCIL SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bthe board is provided a copy of both federal and NY state returns for review and approval prior to filing.
Form 990, Part VI, Section B, line 12cAll board officers and directors are required to disclose any and all potential conflicts of interest annually.
Form 990, Part VI, Section B, line 15all compensation is based upon performance appraisals and board approved.
Form 990, Part VI, Section C, line 19available upon request.
FORM 990, APRT XII, LINE 2C:Process has not changed from prior year.

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