LOCKPORT CARES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOCKPORT CARES INC (EIN 56-2677211)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349200633
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-11T09:10:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITTLIN CAIN & DRY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WALNUT ST STE 2 | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 140943775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562677211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCKPORT CARES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOCK | NameControl |
| Phone | 7166285701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CHESTNUT ST | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA PALMER | Name |
| Title | TREASURER | Title |
| Phone | 7166285701 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY S DRY | Name |
| Phone | 7164382190 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.LOCKPORTCARES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120702 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79840 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 32582 | ProgramServiceRevenue |
| Fundraising Gross Income | 8280 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2122 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6158 | SpecialEventsNetIncomeLoss |
| Total Revenue | 118580 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25410 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3677 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1236 | PrintingPublicationsPostage |
| Other Expenses Total | 42456 | OtherExpensesTotal |
| Total Expenses | 72779 | TotalExpenses |
| Excess Or Deficit For Year | 45801 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 117592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16835 | BOY |
| EOY | 53322 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97243 | BOY |
| EOY | 4000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514 | BOY |
| EOY | 106071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117592 | BOY |
| EOY | 163393 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117592 | BOY |
| EOY | 163393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ESTABLISHING & MAINTAINING A HOMELESS SHELTER. | DescriptionProgramServiceAccom |
| Program Service Expenses | 72779 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72779 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| NORMAN KAHLER | ||||||
| 6950 S TRANSIT RAOD | LOCKPORT | NY | 14094 | PRESIDENT | 000.00 | 0 |
| CHRISTA HALL | ||||||
| 6950 S TRANSIT ROAD | LOCKPORT | NY | 14094 | SECRETARY | 000.00 | 0 |
| CHRISTINA PALMER | ||||||
| 6950 S TRANSIT ROAD | LOCKPORT | NY | 14094 | TREASURER | 000.00 | 0 |
| MARK NIGRO | ||||||
| 6950 S TRANSIT RD | LOCKPORT | NY | 14094 | V PRESIDENT | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA PALMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6950 S TRANSIT ROAD | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7166285701 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79840 | CurrentTaxYear |
| Total | 289955 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79840 | CurrentTaxYear |
| Total | 289955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 94269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 195686 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3409 | CurrentTaxYearMinus1Year |
| Total | 3409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 293364 | TotalSupport |
| Gross Receipts From Admissions Etc | 40862 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66700 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 282 TRAVEL EXPENSES 1,366 INSURANCE 7,251 UTILITIES 6,959 OTHER FEES 89 MISCELLANEOUS 194 MAINTENANCE 6,718 SECURITY 1,386 GROCERIES 6,717 TELEPHONE 3,007 PROPERTY TAX 3,652 NON-INVESTMENT DEPRECIATION 4,835 TOTAL 42,456 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 6,336 118,985 LESS ACCUMULATED DEPRECIATION 3,633 12,914 APPLIANCES 1,308 0 LESS ACCUMULATED DEPRECIATION 497 0 TOTAL 3,514 106,071 |
| PRIMARY EXEMPT PURPOSE | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| NORMAN KAHLER |
| CHRISTA HALL |
| CHRISTINA PALMER |
| MARK NIGRO |
Comments