LOCKPORT CARES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOCKPORT CARES INC (EIN 56-2677211)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-06
- IRS object ID
- 201720969349200112
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-06T15:31:56+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161594374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITTLIN CAIN & DRY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WALNUT ST STE 2 | AddressLine1Txt |
| City | LOCKPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140943775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562677211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCKPORT CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOCK | BusinessNameControlTxt |
| Phone | 7169406627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 586 | AddressLine1Txt |
| City | LOCKPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE BREWER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7169406627 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY S DRY | PreparerPersonNm |
| PTIN | P00181999 | PTIN |
| Phone | 7164382190 | PhoneNum |
| Preparation | 2017-02-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1F245402C07DE1746F724877A7FABE86D203D83E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F59412F4324BFCD7359C403617B2B1678673BED | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOCKPORTCARES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,449 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,592 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,120 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $41,737 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,424 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,313 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $161,025 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,757 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,825 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,898 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,765 | OtherExpensesTotalAmt |
| Total Expenses | $147,245 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,780 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $236,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $250,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,111 | BOYAmt |
| EOY | $72,890 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $8,800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,047 | BOYAmt |
| EOY | $176,705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,958 | BOYAmt |
| EOY | $258,395 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,693 | BOYAmt |
| EOY | $8,350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,265 | BOYAmt |
| EOY | $250,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES CHARITABLE RELIEF IN THE FORM OF EMERGENCY SHELTER, MATERIAL NEEDS, AND COMPASSIONATE CARE FOR THE HOMELESS AND PERSONS IN NEED IN THE EASTERN NIAGARA COUNTY, NEW YORK AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ESTABLISHING & MAINTAINING A HOMELESS SHELTER. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $147,245 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,245 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REV ALAN BAUCH | ||
| PRESIDENT | 000.00 | $0 |
| TOBY MANSFIELD | ||
| VICE PRESIDE | 000.00 | $0 |
| LINDA ARK | ||
| SECRETARY | 000.00 | $0 |
| DEBBIE BREWER | ||
| TREASURER | 000.00 | $0 |
| KIM MANSFIELD | ||
| FINANCIAL DE | 000.00 | $0 |
| TED WERNER | ||
| PROGRAM DIRE | 000.00 | $0 |
| DAN COSTELLO | ||
| BLDGS & GROU | 000.00 | $0 |
| CINDRA ENZINNA | ||
| 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 | DEBBIE BREWER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 586 | AddressLine1Txt |
| City | LOCKPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7169406627 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,592 | CurrentTaxYearAmt |
| Total | $514,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,592 | CurrentTaxYearAmt |
| Total | $514,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $514,757 | PublicSupportTotal170Amt |
| Total Support | $514,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DIN | Event1Nm |
| Gross Receipts Event1 | $32,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,177 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,177 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,902 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,461 TRAVEL EXPENSES 535 INSURANCE 11,050 UTILITIES 9,362 MISCELLANEOUS 6,476 MAINTENANCE 3,011 SECURITY 1,972 GROCERIES AND SUPPLIES 10,306 PHONE, INTERNET, CABLE 2,939 NON-INVESTMENT DEPRECIATION 10,653 TOTAL 59,765 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & APPLIANCES 232,886 241,197 LESS ACCUMULATED DEPRECIATION 53,839 64,492 FURNITURE & APPLIANCES 0 0 TOTAL 179,047 176,705 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 8,693 8,350 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROVIDES CHARITABLE RELIEF IN THE FORM OF EMERGENCY SHELTER, MATERIAL NEEDS, AND COMPASSIONATE CARE FOR THE HOMELESS AND PERSONS IN NEED IN THE EASTERN NIAGARA COUNTY, NEW YORK AREA. |
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