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LOCKPORT CARES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOCKPORT CARES INC (EIN 56-2677211)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201541329349200249
Schema version
2014v5.0
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)
Return2015-05-12T09:24:15-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone7166285701PhoneNum
Signature2015-05-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY S DRYPreparerPersonNm
PTINP00181999PTIN
Phone7164382190PhoneNum
Preparation2015-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$118,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,266ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,083ProgramServiceRevenueAmt
Fundraising Gross Income$12,910FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,409SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,501SpecialEventsNetIncomeLossAmt
Total Revenue$112,850TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,968SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,414FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,071PrintingPublicationsPostageAmt
Other Expenses Total$69,286OtherExpensesTotalAmt
Total Expenses$135,739TotalExpensesAmt
Excess Or Deficit For Year-$22,889ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,600BOYAmt
EOY$43,167EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$197,189BOYAmt
EOY$8,800EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,675BOYAmt
EOY$190,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,464BOYAmt
EOY$242,213EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,752BOYAmt
EOY$9,390EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,712BOYAmt
EOY$232,823EOYAmt
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$135,739ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$135,739TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK NIGRO
PRESIDENT000.00$0
LINDA ARK
SECRETARY000.00$0
CHRISTINA PALMER
TREASURER000.00$0
TED WERNER
VICE PRESIDE000.00$0
VICKIE KUTNYAK
VOLUNTEER CO000.00$0
TOBY MANSFIELD
PUBLIC RELAT000.00$0
KIM MANSFIELD
FINANCIAL DE000.00$0
DAN COSTELLO
FACILITY000.00$0
REV ALAN BAUCH
OPERATIONS000.00$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$30,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,637CurrentTaxYearMinus1YearAmt
Current Tax Year$85,266CurrentTaxYearAmt
Total$411,837TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,637CurrentTaxYearMinus1YearAmt
Current Tax Year$85,266CurrentTaxYearAmt
Total$411,837TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$411,837PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,409CurrentTaxYearMinus4YearsAmt
Total$3,409TotalAmt
FieldValueIRS element (for citing)
Total Support$415,246TotalSupportAmt
Gross Receipts Rltd Activities$32,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationNY PROPERTY TAX REFUND 3,409ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 2,863 TRAVEL EXPENSES 1,387 INSURANCE 9,860 UTILITIES 7,508 MISCELLANEOUS 3,946 MAINTENANCE 7,223 SECURITY 1,383 GROCERIES AND SUPPLIES 10,498 PHONE, INTERNET, CABLE 6,321 PROPERTY TAX 1,451 NON-INVESTMENT DEPRECIATION 16,846 TOTAL 69,286
FORM 990-EZ, PART II, LINE 24FURNITURE & APPLIANCES 4,996 232,886 LESS ACCUMULATED DEPRECIATION 3,218 42,640 FURNITURE & APPLIANCES 11,897 0 TOTAL 13,675 190,246
FORM 990-EZ, PART II, LINE 26MORTGAGE AND OTHER NOTES PAYABLE 9,752 9,390
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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