LCG ICARE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LCG ICARE FOUNDATION (EIN 81-0683487)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202303119349303900
- Schema version
- 2022v5.0
- 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 | 2023-11-07T16:12:57-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753148637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLAUPITZ MADHAVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 KIRTS BLVD SUITE 100 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810683487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCG ICARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LCGI | BusinessNameControlTxt |
| Phone | 2486751991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7187 | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483769998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA BENSON | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2489169380 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOLANDA | PersonFirstNm |
| Person Last | BENSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL T ALLEMAN | PreparerPersonNm |
| PTIN | P01460902 | PTIN |
| Phone | 2486491600 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EMILY PIPESH | PrincipalOfficerNm |
| Gross Receipts | $698,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://LCGICAREFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUPS CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $531,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $686,758 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,815 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,519 | CYOtherRevenueAmt |
| PY Total Revenue | $487,756 | PYTotalRevenueAmt |
| CY Total Revenue | $627,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $404,015 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $66,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,749 | PYOtherExpensesAmt |
| CY Other Expenses | $25,097 | CYOtherExpensesAmt |
| PY Total Expenses | $242,135 | PYTotalExpensesAmt |
| CY Total Expenses | $495,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $245,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,597,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,729,817 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $4,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,597,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,724,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUPS CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $423,974 | ExpenseAmt |
| Grant | $404,015 | GrantAmt |
| Desc | ASSIST CHILDCARE PROVIDERS EXPERIENCING AN UNEXPECTED FINANCIAL CRISIS OR TRAGIC EVENT | Desc |
| Total Program Service Expenses | $423,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA BENSON | PersonNm |
| Phone | 2486751991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7187 | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48376 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EMILY PIPESH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $57,750 | $0 | $0 | |
| DANIELLE ALEXANDER | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA BENSON | ||||||
| CO-TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE BILAK | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE CLINE | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN HOLLO | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CORI KING | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE MAESE | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MISKIMINS | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY PAFFENROTH | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SAUVE | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY SCOTT | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER SEYMOUR | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN SONDREAL | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW STOWE | ||||||
| CO-TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN TROXLER | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER VUCINAJ | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $367,438 | FundraisingAmt |
| All Other Contributions | $319,320 | AllOtherContributionsAmt |
| Total Contributions | $686,758 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,680 | TotalRevenueColumnAmt |
| Exclusion | $3,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $367,438 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,519 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,919 | TotalRevenueColumnAmt |
| Exclusion | $3,680 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,015 | TotalAmt |
| Program Services | $404,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,750 | TotalAmt |
| Program Services | $16,725 | ProgramServicesAmt |
| Management And General | $22,300 | ManagementAndGeneralAmt |
| Fundraising | $16,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063 | TotalAmt |
| Program Services | $1,819 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514 | TotalAmt |
| Fundraising | $514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,633 | TotalAmt |
| Management And General | $5,130 | ManagementAndGeneralAmt |
| Fundraising | $8,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,641 | TotalAmt |
| Program Services | $423,974 | ProgramServicesAmt |
| Management And General | $42,691 | ManagementAndGeneralAmt |
| Fundraising | $28,976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,744 | BOYAmt |
| EOY | $40,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,852 | BOYAmt |
| EOY | $1,417,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,385 | BOYAmt |
| EOY | $24,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $246,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,165 | BOYAmt |
| EOY | $1,729,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,165 | BOYAmt |
| EOY | $1,724,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,165 | BOYAmt |
| EOY | $1,724,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,165 | BOYAmt |
| EOY | $1,729,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $132,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,618 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,758 | CurrentTaxYearAmt |
| Total | $2,408,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,758 | CurrentTaxYearAmt |
| Total | $2,408,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,407,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680 | CurrentTaxYearAmt |
| Total | $19,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,428,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | IN THE EVENT OF PASSING LATE LCG EE 100,000 | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $694,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,618 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,993 | OtherRevenueAmt |
| Revenue Not Reported | $66,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $627,919 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $627,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $566,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $495,641 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $495,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022 , THE FOUNDATION DID NOT HAVE A LIBILITY FOR UNRECOGNIZED BENEFITS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INKIND DONATIONS 8,474 FUNDRAISING EXPENSES 62,519 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INKIND DONATIONS 8,474 FUNDRAISING EXP 62,519 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $375,912 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,438 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,474 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,474 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,632 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,008 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $375,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $367,438 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,474 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,474 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,632 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,008 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,519 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS | GrantTypeTxt |
| Recipient | 332 | RecipientCnt |
| Cash Grant | $404,015 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUP'S CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUPS CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF THE RETURN IS EMAILED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSIONS WITH BOARD MEMBERS ARE HAD REGARDING POSSIBLE CONFLICTS OF INTEREST REGARDING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | INKIND DONATIONS 8,474 FUNDRAISING EXPENSES 62,519 INKIND DONATIONS -8,474 FUNDRAISING EXP -62,519 |