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LOCKPORT CARES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOCKPORT CARES INC (EIN 56-2677211)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-05
IRS object ID
201640369349200504
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-02-05T07:15:39-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161594374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITTLIN CAIN & DRY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 WALNUT ST STE 2AddressLine1Txt
CityLOCKPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP140943775ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562677211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCKPORT CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCKBusinessNameControlTxt
Phone7166285701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 CHESTNUT STAddressLine1Txt
CityLOCKPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK NIGROPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-01-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY S DRYPreparerPersonNm
PTINP00181999PTIN
Phone7164382190PhoneNum
Preparation2016-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LOCKPORTCARES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,858GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,560ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,450ProgramServiceRevenueAmt
Fundraising Gross Income$19,848FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,096SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,752SpecialEventsNetIncomeLossAmt
Total Revenue$152,762TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,847SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,918FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$716PrintingPublicationsPostageAmt
Other Expenses Total$65,838OtherExpensesTotalAmt
Total Expenses$149,319TotalExpensesAmt
Excess Or Deficit For Year$3,443ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,166BOYAmt
EOY$57,111EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,800BOYAmt
EOY$8,800EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$190,246BOYAmt
EOY$179,047EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,212BOYAmt
EOY$244,958EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,390BOYAmt
EOY$8,693EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,822BOYAmt
EOY$236,265EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomESTABLISHING & MAINTAINING A HOMELESS SHELTER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$149,319ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REV ALAN BAUCH
PRESIDENT000.00$0
TOBY MANSFIELD
VICE PRESIDE000.00$0
LINDA ARK
SECRETARY000.00$0
MARK NIGRO
TREASURER000.00$0
KIM MANSFIELD
FINANCIAL DE000.00$0
TED WERNER
PROGRAM DIRE000.00$0
DAN COSTELLO
BLDGS & GROU000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK NIGROPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 586AddressLine1Txt
CityLOCKPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14095ZIPCd
FieldValueIRS element (for citing)
Phone7163483127PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,266CurrentTaxYearMinus1YearAmt
Current Tax Year$111,560CurrentTaxYearAmt
Total$493,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,266CurrentTaxYearMinus1YearAmt
Current Tax Year$111,560CurrentTaxYearAmt
Total$493,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$493,005PublicSupportTotal170Amt
Total Support$493,005TotalSupportAmt
Gross Receipts Rltd Activities$46,298GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99180PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING DINEvent1Nm
Gross Receipts Event1$13,487GrossReceiptsEvent1Amt
Gross Revenue Event1$13,487GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,001OtherDirectExpensesEvent1Amt
Gross Receipts Total$13,487GrossReceiptsTotalAmt
Gross Revenue Total Events$13,487GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,001OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,001DirectExpenseSummaryEventsAmt
Net Income Summary$10,486NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 3,901 TRAVEL EXPENSES 702 INSURANCE 14,448 UTILITIES 7,957 MISCELLANEOUS 2,145 MAINTENANCE 6,581 SECURITY 1,582 GROCERIES AND SUPPLIES 10,050 PHONE, INTERNET, CABLE 4,300 PROPERTY TAX 2,973 NON-INVESTMENT DEPRECIATION 11,199 TOTAL 65,838
FORM 990-EZ, PART II, LINE 24FURNITURE & APPLIANCES 232,886 232,886 LESS ACCUMULATED DEPRECIATION 42,640 53,839 FURNITURE & APPLIANCES 0 0 TOTAL 190,246 179,047
FORM 990-EZ, PART II, LINE 26MORTGAGE AND OTHER NOTES PAYABLE 9,390 8,693
FORM 990-EZ, PART IIITHE 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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