LOISABA COMMUNITY CONSERVATION FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOISABA COMMUNITY CONSERVATION FOUNDATION INC (EIN 14-0503540)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143199349105269
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T03:55:14-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN G LEYDEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140503540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOISABA COMMUNITY CONSERVATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOIS | BusinessNameControlTxt |
| Phone | 5185877300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T TOWNE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | TOWNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN G LEYDEN | PreparerPersonNm |
| PTIN | P00286219 | PTIN |
| Phone | 5187821288 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $78,893 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $90,953 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $90,953 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,908 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,908 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $79,340 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $79,340 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,248 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $79,340 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,705 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $72,188 | CashBOYAmt |
| Cash EOY | $78,893 | CashEOYAmt |
| Cash EOYFMV | $78,893 | CashEOYFMVAmt |
| Total Assets BOY | $72,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,893 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $78,893 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $31,369 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $55,922 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $40,819 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $22,971 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $72,188 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,893 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,188 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,893 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $72,188 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,705 | ExcessRevenueOverExpensesAmt |
| Subtotal | $78,893 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $78,893 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LOISABACCF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOISABA COMMUNITY CONSERVATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185877300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL BYRON | |||||||||
| 719 RT 60 | GREENWICH | NY | 12834 | TRUSTEE | 001.00 | $0 | |||
| JAMES T TOWNE JR | |||||||||
| 450 NEW KARNER ROAD | ALBANY | NY | 12205 | TRUSTEE | 001.00 | $0 | |||
| JOHN DUNCAN | |||||||||
| 777 NORTH JEFFERSON STREET | MILWAUKEE | WI | 53202 | TRUSTEE | 001.00 | $0 | |||
| DR HERNANDO GARZON | |||||||||
| 1907 Q STREET UNIT 410 | SACRAMENTO | CA | 95811 | TRUSTEE | 001.00 | $0 | |||
| WILLIAM WHITE | |||||||||
| 2708 LAKELAND AVENUE | MADISON | WI | 53704 | TRUSTEE | 001.00 | $0 | |||
| AMANDA ETTINGER | |||||||||
| 1 WESTBURY DRIVE | SARATOGA SPRINGS | NY | 12866 | TRUSTEE | 001.00 | $0 | |||
| TINA LANGDOK ROMENESKO | |||||||||
| 2723 N FARWELL AVENUE | MILWAUKEE | WI | 53211 | TRUSTEE | 001.00 | $0 | |||
| SALIM AMIN | |||||||||
| TRUSTEE | 001.00 | $0 | 3 MZIMA SPRINGS ROAD PO BOX 45048 | NAIROBI | KE | ||||
| SUSAN TOWNE | |||||||||
| 281 SCOTCH BUSH ROAD | BURNT HILLS | NY | 12027 | TRUSTEE | 001.00 | $0 | |||
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $79,340 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $79,340 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $79,340 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $100,914 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $58,808 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $79,293 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $116,745 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $228,541 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $584,301 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $79,340 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $79,340 | RemainingDistriFromCorpusAmt |
| Total Corpus | $663,641 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $100,914 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $562,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $58,808 | ExcessFromYear4Amt |
| Excess From Year3 | $79,293 | ExcessFromYear3Amt |
| Excess From Year2 | $116,745 | ExcessFromYear2Amt |
| Excess From Year1 | $228,541 | ExcessFromYear1Amt |
| Excess From Current Year | $79,340 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES TOWNE JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES T TOWNE ESQ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5184521800 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN OUTLINE OF PROGRAM OBJECTIVE AND GOALS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SCHOLARSHIP AND COMM GRANTS TO BENEFIT PEOPLE IN LOSIABA AREA , KENYA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|
| LOISABA COMMUNITY TRUST | ||||
| PO BOX 1328 | NANYUKI | KE | EDUCATIONAL SUPPORT LOISABA COMMUNITY | $51,622 |
| CHUI MAMAS WOMEN'S GROUP | ||||
| PO BOX 3095 | NANYUKI | KE | WOMENS EMPOWERMENT, EDUCATIONAL, HEALTH AND EMPLOYMENT SUPPORT | $3,750 |
| FOOD FOR LIFE CYCLE FOR LIFE TRUST | ||||
| FORTIS TOWER 8TH FL WOODVALE GROVE | NAIROBI | KE | EWASO COMMUNITY SUPPORT. FOOD DRIVE DURING PERIOD OF EXTREME DROUGHT | $10,000 |
| PAUL LEBENEIYO | ||||
| LEWASO COTTAGES | EWASO | KE | ROOM AND BOARD, TRANSPORTATION FOR FOOD DRIVE AND FILM CREW | $13,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $79,340 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453220 | BusinessCd |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| TOWNE LAW FIRM | |||||||
| 1 | 500 NEW KARNER ROAD | ALBANY | NY | 12205 | $5,000 | Yes (X) | |
| NETWORK FOR GOOD | |||||||
| 2 | 1140 CONNECTICUT AVE NW STE 700 | WASHINGTON | DC | 20036 | $21,567 | Yes (X) | |
| USA FOR AFRICA | |||||||
| 3 | 5670 WILSHIRE BLVD SUITE 1740 | LOS ANGELES | CA | 90036 | $7,500 | Yes (X) | |
| JAMES T SUSAN TOWNE | |||||||
| 4 | 281 SCOTCH BUSH ROAD | BURNT HILLS | NY | 12027 | $11,862 | Yes (X) | |
| JAMES T SUSAN TOWNE | |||||||
| 5 | 281 SCOTCH BUSH ROAD | BURNT HILLS | NY | 12027 | $0 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 5 | ContributorNum |
| Noncash Property | FOOD DRIVE FOR APPOX. 2000 PEOPLE FROM THE VILLAGE OF EWASO DURING EXTREME DROUGHT/FOOD DEPRIVATION | NoncashPropertyDesc |
| Fair Market Value | $5,218 | FairMarketValueAmt |
| Received | 2020-09-03 | ReceivedDt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SOFTWARE | $1,296 |
| DONATIONS | $1,480 |
| CONFERENCE CALLS | $31 |
| NYS INCOME TAXES | $250 |
| POW WEB - HOSTING | $140 |
| POSTAGE - PO BOX | $118 |
| FEES - PAYPAL AND CREDIT CARDS | $492 |
| CONSTANT CONTACT EMAIL MARKETING | $408 |
| ADVERTISING | $193 |
| WEB SITE DEVELOPMENT | $500 |