STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOISABA COMMUNITY CONSERVATION FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOISABA COMMUNITY CONSERVATION FOUNDATION INC (EIN 14-0503540)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201841329349100004
Schema version
2017v2.3
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)
Return2018-05-08T12:19:02-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIAN G LEYDEN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN140503540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOISABA COMMUNITY CONSERVATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOISBusinessNameControlTxt
Phone5185877300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 655AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES TOWNEPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN G LEYDENPreparerPersonNm
Phone5187821288PhoneNum
Preparation2018-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$90,844FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$120,230ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$156GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$156GrossProfitRevAndExpnssAmt
Total Rev And Expnss$120,386TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$2,605OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,605TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$79,293ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$79,293ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$81,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$79,293TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,488ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$52,356CashBOYAmt
Cash EOY$90,844CashEOYAmt
Cash EOYFMV$90,844CashEOYFMVAmt
Total Assets BOY$52,356TotalAssetsBOYAmt
Total Assets EOY$90,844TotalAssetsEOYAmt
Total Assets EOYFMV$90,844TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$52,356UnrestrictedBOYAmt
Unrestricted EOY$90,844UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$52,356TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$90,844TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,356TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$90,844TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,356TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,488ExcessRevenueOverExpensesAmt
Subtotal$90,844SubtotalAmt
Tot Net Ast Or Fund Balances EOY$90,844TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$58,808AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$100,914AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$142,112AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$78,261AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$156,460AdjustedQlfyDistriYr5Amt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.LOISABACCF.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LOISABA COMMUNITY CONSERVATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5185877300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 655AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERRY FLYNN
2 STONEWALL DRIVELAKE LUZERNENY12846TRUSTEE001.00$0
JAMES T TOWNE JR
450 NEW KARNER ROADALBANYNY12205TRUSTEE001.00$0
SUSAN BARKOWSKI
450 NEW KARNER ROADALBANYNY12205TRUSTEE002.00$0
COLLEEN FLYNN
2 STONEWALL DRIVELAKE LUZERNENY12846TRUSTEE001.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$79,293ExpensesAndContributionsAmt
Qualifying Distributions$79,293QualifyingDistributionsAmt
Adjusted Qualifying Distri$79,293AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$156,460ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$78,261ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$173,219ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$100,914ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$58,808ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$567,662TotalExcessDistributionCyovAmt
Qualifying Distributions$79,293QualifyingDistributionsAmt
Remaining Distri From Corpus$79,293RemainingDistriFromCorpusAmt
Total Corpus$646,955TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$156,460ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$490,495ExcessDistriCyovToNextYrAmt
Excess From Year4$78,261ExcessFromYear4Amt
Excess From Year3$173,219ExcessFromYear3Amt
Excess From Year2$100,914ExcessFromYear2Amt
Excess From Year1$58,808ExcessFromYear1Amt
Excess From Current Year$79,293ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES TOWNE JRContributingManagerNm
Contributing ManagerSUSAN BARTKOWSKIContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAMES T TOWNE ESQRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 655AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5184521800RecipientPhoneNum
Form And Info And MaterialsWRITTEN OUTLINE OF PROGRAM OBJECTIVE AND GOALSFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsSCHOLARSHIP AND COMM GRANTS TO BENEFIT PEOPLE IN LOSIABA AREA , KENYARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOISABA COMMUNITY TRUSTBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1328AddressLine1Txt
CityNANYUKICityNm
CountryKECountryCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeEDUCATIONAL SUPPORT LOISABA COMMUNITYGrantOrContributionPurposeTxt
Amt$79,293Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$79,293TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Business453220BusinessCd
Unrelated Business Taxbl Incm$156UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$156UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$156TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
JAMES S DENOOYER
14 LOCKHART LOOPLAKE GEORGENY12854$31,500Yes (X)
JAMES T TOWNE
2281 SCOTCH BUSH ROADBURNT HILLSNY12027$17,657Yes (X)
JOAN MONIHAN
31 INVERRARY ROADPINEHURSTSC28374$20,000Yes (X)
ROBERT NEMER
4PO BOX 9DIAMOND POINTNY12824$5,000Yes (X)
I BEESTON
5$6,000Yes (X)DOVE HOUSE HINGHAM ROADSTANWICKNEWHAMPTONSHIREUKNN9 6QE

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
OFFICE, POSTAGE FED EX$1,000
NYS FILING FEES$75
BOOTH RENTAL$50
NYS INCOME TAXES$250
NYS SALES TAX$52
CONSTANT CONTACT$306
PAYPAL FEES$872

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryBELTS. ACCESSORIESCategoryTxt
Gross Sales$156GrossSalesAmt
Net$156NetAmt

Taxes Schedule TaxesSchedule