Civic Intelligence

Lieutenents Benevolent Assoc

EIN 01-0960059 • 501(c)3 • New York, NY

Profile

The purposes for which thecorporation was formed are as follows: 1. To establish a scholarshipfund for worthy students; 2. To aid, encourage, stimulate, foster andpromote artistic, cultural and educational activities through grants,bequests, gifts or otherwise to individuals, groups, institutions andorganizations; 3. To accept, hold, invest, reinvest and administer anygifts, bequests, devises, benefits of trusts (but not to act astrustee), and property of any sort without limitation as to amount orvalue and to use, disburse or donate the income or principal thereofexclusively for charitable purposes; 4. To raise funds and solicitdonations from interested individuals, charitable, educational andscientific organizations and foundations, and other interestedorganizations and foundations, agencies, institutions, associations andcorporations and to administer and expend such funds in furtherance ofthe corporate goals and purpos

40 Peck SlipNew York, NY 10038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$375,730

Down $72,342 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$375,730

Down $72,342 (-16%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$142,146

Down $11,629 (-7.6%) from 2021

Expenses

Up

$100,822

Up $37,584 (+59%) from 2021

Net Income

Down

$41,324

Down $49,213 (-54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $34,521Net Assets 2010: $34,5212010Assets 2011: $43,112Liabilities 2011: $02011Assets 2012: $58,657Net Assets 2012: $58,6572012Assets 2013: $66,673Liabilities 2013: $0Net Assets 2013: $66,6732013Assets 2014: $79,858Liabilities 2014: $0Net Assets 2014: $79,8582014Assets 2015: $74,881Liabilities 2015: $0Net Assets 2015: $74,8812015Assets 2016: $75,306Liabilities 2016: $0Net Assets 2016: $75,3062016Assets 2017: $67,860Liabilities 2017: $0Net Assets 2017: $67,8602017Assets 2018: $127,721Liabilities 2018: $0Net Assets 2018: $127,7212018Assets 2019: $210,692Liabilities 2019: $0Net Assets 2019: $210,6922019Assets 2020: $264,505Liabilities 2020: $0Net Assets 2020: $264,5052020Assets 2021: $448,072Liabilities 2021: $0Net Assets 2021: $448,0722021Assets 2022: $375,730Liabilities 2022: $0Net Assets 2022: $375,7302022

Highlighted filing

2022

Assets$375,730
Liabilities$0
Net Assets$375,730
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $42,674Expenses 2010: $8,153Net Income 2010: $34,5212010Revenue 2011: $45,035Expenses 2011: $36,444Net Income 2011: $8,5912011Revenue 2012: $69,369Expenses 2012: $53,824Net Income 2012: $15,5452012Revenue 2013: $153,313Expenses 2013: $145,297Net Income 2013: $8,0162013Revenue 2014: $53,218Expenses 2014: $40,033Net Income 2014: $13,1852014Revenue 2015: $53,997Expenses 2015: $58,974Net Income 2015: -$4,9772015Revenue 2016: $51,790Expenses 2016: $51,365Net Income 2016: $4252016Revenue 2017: $49,769Expenses 2017: $57,215Net Income 2017: -$7,4462017Revenue 2018: $167,963Expenses 2018: $108,102Net Income 2018: $59,8612018Revenue 2019: $140,373Expenses 2019: $57,395Net Income 2019: $82,9782019Revenue 2020: $113,153Expenses 2020: $59,456Net Income 2020: $53,6972020Revenue 2021: $153,775Expenses 2021: $63,238Net Income 2021: $90,5372021Revenue 2022: $142,146Expenses 2022: $100,822Net Income 2022: $41,3242022

Highlighted filing

2022

Revenue$142,146
Expenses$100,822
Net Income$41,324
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$375,730
Liabilities
$0
Net assets
$375,730
Revenue
$142,146
Expenses
$100,822
Net income
$41,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.42$1.01$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$1.54$0.63$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.13$0.59$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.40$0.57$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.68$1.08$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.50$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.53$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.53$1.45$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.69$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.36$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.43$0.08$0.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$188,429
Mission and Program Overview

Mission

The purposes for which thecorporation was formed are as follows: 1. To establish a scholarshipfund for worthy students; 2. To aid, encourage, stimulate, foster andpromote artistic, cultural and educational activities through grants,bequests, gifts or otherwise to individuals, groups, institutions andorganizations; 3. To accept, hold, invest, reinvest and administer anygifts, bequests, devises, benefits of trusts (but not to act astrustee), and property of any sort without limitation as to amount orvalue and to use, disburse or donate the income or principal thereofexclusively for charitable purposes; 4. To raise funds and solicitdonations from interested individuals, charitable, educational andscientific organizations and foundations, and other interestedorganizations and foundations, agencies, institutions, associations andcorporations and to administer and expend such funds in furtherance ofthe corporate goals and purpos

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$177,499$373,744▲ $196,245
Cash and Non-Interest-Bearing Accounts$87,006$74,328▼ $12,678
Total Assets$264,505$448,072▲ $183,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,505$448,072▲ $183,567
Total Net Assets Fund Balance$264,505$448,072▲ $183,567
Total Liabilities and Net Assets / Fund Balance$264,505$448,072▲ $183,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$373,744--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Louis TurcoPresident
John BeattieVice-president
Christopher CantelmiRecording Secretary
Victor SwintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,684
Program Service Revenue
$5,283
Investment Income
$3,215
Other Revenue
$79,593
All Other Contributions
$31,733
Change in Net Assets
$90,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,215
Other Expenses$30,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,020--$22,020
Grants to Domestic Individuals$20,500--$20,500
Grants to Domestic Orgs$12,715--$12,715
Office Expenses-$6,443-$6,443
Fees for Services Accounting-$1,560-$1,560
Total Functional Expenses$55,235$8,003$0$63,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,400
Fundraising Gross Income$32,000
Fundraising Direct Expenses$12,058
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,951$32,000$4,285$27,715
Total Events$65,951$32,000$12,058$19,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's president and vice-president review the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 1024, financial statements, and form 990 available upon written request. Interested parties should contact the board chairman at 40 peck slip, new york, ny 10038 to request a copy of any of the documents. The organization freely distributes its documents (financial statements, tax exemption letter, etc) upon request.”

Filing and Contact Details

Filer

Filer Name
Lieutenants Benevolent Assoc
EIN
01-0960059
Phone
2129647500
Address
40 PECK SLIP, NEW YORK, NY 10038

Signing Officer

Name
Louis Turco
Title
President
Phone
2129647500
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Turco President
Formed
2010
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CHANGE IN CSV 1,648.”

Form 990 , Page 12 Part XII Line 1

“The modified cash basis is a method that combines elements of the two major bookkeeping practices: cash and accrual accounting. It seeks to get the best of both worlds, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis. The goal is to provide a clearer financial picture without dealing with the costs of switching to full-blown accrual accounting.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES FOR WHICH THECORPORATION WAS FORMED ARE AS FOLLOWS: 1. TO ESTABLISH A SCHOLARSHIPFUND FOR WORTHY STUDENTS; 2. TO AID, ENCOURAGE, STIMULATE, FOSTER ANDPROMOTE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES THROUGH GRANTS,BEQUESTS, GIFTS OR OTHERWISE TO INDIVIDUALS, GROUPS, INSTITUTIONS ANDORGANIZATIONS; 3. TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER ANYGIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS (BUT NOT TO ACT ASTRUSTEE), AND PROPERTY OF ANY SORT WITHOUT LIMITATION AS TO AMOUNT ORVALUE AND TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOFEXCLUSIVELY FOR CHARITABLE PURPOSES; 4. TO RAISE FUNDS AND SOLICITDONATIONS FROM INTERESTED INDIVIDUALS, CHARITABLE, EDUCATIONAL ANDSCIENTIFIC ORGANIZATIONS AND FOUNDATIONS, AND OTHER INTERESTEDORGANIZATIONS AND FOUNDATIONS, AGENCIES, INSTITUTIONS, ASSOCIATIONS ANDCORPORATIONS AND TO ADMINISTER AND EXPEND SUCH FUNDS IN FURTHERANCE OFTHE CORPORATE GOALS AND PURPOS
IRS990/AllOtherContributionsAmt031733
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTOR SWINTON
IRS990/BooksInCareOfDetail/PhoneNum02129647500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PECK SLIP
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087006
IRS990/CashNonInterestBearingGrp/EOYAmt074328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033951
IRS990/CostOfGoodsSoldAmt022596
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065684
IRS990/CYGrantsAndSimilarPaidAmt033215
IRS990/CYInvestmentIncomeAmt03215
IRS990/CYOtherExpensesAmt030023
IRS990/CYOtherRevenueAmt079593
IRS990/CYProgramServiceRevenueAmt05283
IRS990/CYRevenuesLessExpensesAmt090537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc01. TO ESTABLISH A SCHOLARSHIP FUND FOR WORTHY STUDENTS; 2. TO AID, ENCOURAGE, STIMULATE, FOSTER AND PROMOTE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES THROUGH GRANTS, BEQUESTS,GIFTS OR OTHERWISE TO INDIVIDUALS, GROUPS, INSTITUTIONS AND ORGANIZATIONS; 3.TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS(BUT NOT TO ACT AS TRUSTEE), AND PROPERTY OF ANY SORT WITHOUT LIMITATION AS TO AMOUNT OR VALUE AND TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE PURPOSES; 4.TO RAISE FUNDS AND SOLICIT DONATIONS FROM INTERESTED INDIVIDUALS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS AND FOUNDATIONS, AND OTHER INTERESTED ORGANIZATIONS AND FOUNDATIONS, AGENCIES, INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS AND TO ADMINISTER AND EXPEND SUCH FUNDS IN FURTHERANCE OF THE CORPORATE GOALS AND PURPOSES; 5. TO RECEIVE, ESTABLISH AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO ANY RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY FUNDING PROGRAMS OR PROJECTS THAT ACCOMPLISH SUCH CHARITABLE, CULTURAL AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt055235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CANTELMI
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR SWINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033951
IRS990/FundraisingDirectExpensesAmt012058
IRS990/FundraisingGrossIncomeAmt032000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt040400
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt033215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012715
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188429
IRS990/GrossSalesOfInventoryAmt041847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177499
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0373744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION WAS FORMED ARE AS FOLLOWS: 1. TO ESTABLISH A SCHOLARSHIP FUND FOR WORTHY STUDENTS; 2. TO AID, ENCOURAGE, STIMULATE, FOSTER AND PROMOTE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES THROUGH GRANTS, BEQUESTS,GIFTS OR OTHERWISE TO INDIVIDUALS, GROUPS, INSTITUTIONS AND ORGANIZATIONS; 3.TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS(BUT NOT TO ACT AS TRUSTEE), AND PROPERTY OF ANY SORT WITHOUT LIMITATION AS TO AMOUNT OR VALUE AND TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE PURPOSES; 4.TO RAISE FUNDS AND SOLICIT DONATIONS FROM INTERESTED INDIVIDUALS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS AND FOUNDATIONS, AND OTHER INTERESTED ORGANIZATIONS AND FOUNDATIONS, AGENCIES, INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS AND TO ADMINISTER AND EXPEND SUCH FUNDS IN FURTHERANCE OF THE CORPORATE GOALS AND PURPOSES; 5. TO RECEIVE, ESTABLISH AND MAINTAIN A FUND OR FU
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264505
IRS990/NetAssetsOrFundBalancesEOYAmt0448072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019942
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OfficeExpensesGrp/TotalAmt06443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01648
IRS990/OtherExpensesGrp/Desc0ZOO OUTING
IRS990/OtherExpensesGrp/ProgramServicesAmt022020
IRS990/OtherExpensesGrp/TotalAmt022020
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS TURCO PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ZOO OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034690
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt021353
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LBA CHARITABLE AND SCHOLARSHIP FUND PERMITS THE LBA TO ASSIST MEMBERS' ELIGIBLE DEPENDENTS TO RECEIVE AFFORDABLE EDUCATIONS AND ALLEVIATE SOME OF THE UNANTICIPATED FINANCIAL HARDSHIPS EXPERIENCED BY MEMBERS ENCUMBERED BY CATASTROPHIC EVENTS. YOUR DONATION WILL ENABLE US TO HELP CHILDREN ADVANCE IN THEIR EDUCATION AND ASSIST THOSE MEMBERS EXPERIENCING PERSONAL HARDSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND VICE-PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD CHAIRMAN AT 40 PECK SLIP, NEW YORK, NY 10038 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, ETC) UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CSV 1,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING. IT SEEKS TO GET THE BEST OF BOTH WORLDS, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. THE GOAL IS TO PROVIDE A CLEARER FINANCIAL PICTURE WITHOUT DEALING WITH THE COSTS OF SWITCHING TO FULL-BLOWN ACCRUAL ACCOUNTING.
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