STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOISABA COMMUNITY CONSERVATION FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOISABA COMMUNITY CONSERVATION FOUNDATION INC (EIN 14-0503540)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201511359349102226
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)
Return2015-05-15T02:08:43-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 T TOWNE ESQPersonNm
Person TitleMANAGERPersonTitleTxt
Signature2015-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN LEYDENPreparerPersonNm
Phone5187821288PhoneNum
Preparation2015-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,910FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$181,160ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$2,868GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$2,868GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$5,210OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$189,238TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$16,973OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$16,973TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$173,219ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$173,219ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$190,192TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$173,219TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$954ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,864CashBOYAmt
Cash EOY$20,910CashEOYAmt
Cash EOYFMV$20,910CashEOYFMVAmt
Total Assets BOY$21,864TotalAssetsBOYAmt
Total Assets EOY$20,910TotalAssetsEOYAmt
Total Assets EOYFMV$20,910TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$21,864UnrestrictedBOYAmt
Unrestricted EOY$20,910UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$21,864TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,910TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,864TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,910TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,864TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$954ExcessRevenueOverExpensesAmt
Subtotal$20,910SubtotalAmt
Tot Net Ast Or Fund Balances EOY$20,910TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$78,261AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$156,460AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$66,190AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$33,032AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$71,864AdjustedQlfyDistriYr5Amt

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 ContributorsYes (true)NewSubstantialContributorsInd
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 DRLAKE LUZERNENY12846TRUSTEE001.00$0
JAMES T TOWNE JR
450 NEW KARNER ROADALBANYNY12205TRUSTEE001.00$0
SUSAN BARKOWSKI
450 NEW KARNER ROADALBANYNY12205TRUSTEE002.00$0
COLEEN FLYNN
2 STONEWALL DRLAKE LUZERNENY12846TRUSTEE001.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Income Tax$243IncomeTaxAmt
Total Tax$243TotalTaxAmt
Distributable Before Adj$243DistributableBeforeAdjAmt
Distributable Before Ded$243DistributableBeforeDedAmt
Distributable As Adjusted-$243DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$173,219ExpensesAndContributionsAmt
Qualifying Distributions$173,219QualifyingDistributionsAmt
Adjusted Qualifying Distri$173,219AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted-$243DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$71,864ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$33,032ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$66,190ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$156,460ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$78,261ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$405,807TotalExcessDistributionCyovAmt
Qualifying Distributions$173,219QualifyingDistributionsAmt
Remaining Distri From Corpus$173,219RemainingDistriFromCorpusAmt
Total Corpus$579,026TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$72,107ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$506,919ExcessDistriCyovToNextYrAmt
Excess From Year4$33,032ExcessFromYear4Amt
Excess From Year3$66,190ExcessFromYear3Amt
Excess From Year2$156,460ExcessFromYear2Amt
Excess From Year1$78,261ExcessFromYear1Amt
Excess From Current Year$173,219ExcessFromCurrentYearAmt

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 (5 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LOISABA COMMUNITY TRUST
PO BOX 1348NANYUKIKEEDUCATIONAL SUPPORT LOISABA COMMUNITY$140,362
MATIBABU FOUNDATION
PO BOX 1348NANYUKIKEEDUCATIONAL SUPPORT LOISABA COMMUNITY$1,750
EWASO PRIMARY SCHOOL
PO BOX 1348NANYUKIKESPORTS EQUIPMENT$1,439
LEBANEYO
PO BOX 1348NANYUKIKEHOUSING EWASO VOLUNTEERS$17,042
EWASO CLINIC PROJECT
PO BOX 1348NANYUKIKEUS DOCTOR ON SITE VISIT$12,626
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$173,219TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Business453220BusinessCd
Unrelated Business Taxbl Incm$2,868UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$2,868UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,868TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JAMES S DENOOYER
14 LOCKHART LOOPLAKE GEORGENY12854$21,000Yes (X)
JAMES T TOWNE
2281 SCOTCH BUSH ROADBURNT HILLSNY12027$65,371Yes (X)
JOHN B MOORE TRUST
3450 NEW KARNER RAODALBANYNY12205$50,000Yes (X)
SUSAN BARTKOWSKI
4137 MAPLE AVENUESARATOGA SPRINGSNY12866$6,297Yes (X)

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
PAYPAL FEES$990
NYS FILING FEES$110
STAFF$500
FED EX - POSTAGE$404
FEDERAL INCOME TAXES$115
NYS SALES TAX$112
REFUNDS$96
FUND RAISING$7,283
RAFFLE EXPENSE$7,363

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRAFFLEDesc
Revenue And Expenses Per Books$5,210RevenueAndExpensesPerBooksAmt

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryBELTS. ACCESSORIESCategoryTxt
Gross Sales$2,868GrossSalesAmt
Net$2,868NetAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
JAMES S DENOOYER
4 LOCKHART LOOPLAKE GEORGENY12854
JAMES T TOWNE
281 SCOTCHBUSH ROADBURNT HILLSNY12027
JOHN B MOORE TRUST
450 NEW KARNER ROADALBANYNY12205
SUSAN BARTKOWSKI
137 MAPLE AVENUESARATOGA SPRINGSNY12866

Taxes Schedule TaxesSchedule