Civic Intelligence

La Salle School Foundation

990 • Fiscal year 2018 • EIN 22-3125348

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

Organization ProfileN/A
391 Western AvenueAlbany, NY 12203

(518) 489-4731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$213,483

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,876,968

Up $332,102 (+9.4%) from 2017

Net Assets

Up

$3,833,525

Up $317,951 (+9.0%) from 2017

Liabilities

Up

$43,443

Up $14,151 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$562,941

Up $366,842 (+187%) from 2017

Expenses

Up

$541,390

Up $124,280 (+30%) from 2017

Net Income

Up

$21,551

Up $242,562 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,942,442Liabilities 2010: $10,442Net Assets 2010: $2,932,0002010Assets 2011: $3,350,304Liabilities 2011: $9,661Net Assets 2011: $3,340,6432011Assets 2012: $3,172,607Liabilities 2012: $17,401Net Assets 2012: $3,155,2062012Assets 2013: $3,658,576Liabilities 2013: $15,587Net Assets 2013: $3,642,9892013Assets 2014: $4,004,231Liabilities 2014: $24,673Net Assets 2014: $3,979,5582014Assets 2015: $3,782,642Liabilities 2015: $12,367Net Assets 2015: $3,770,2752015Assets 2016: $3,450,287Liabilities 2016: $11,004Net Assets 2016: $3,439,2832016Assets 2017: $3,544,866Liabilities 2017: $29,292Net Assets 2017: $3,515,5742017Assets 2018: $3,876,968Liabilities 2018: $43,443Net Assets 2018: $3,833,5252018Assets 2019: $4,024,268Liabilities 2019: $36,504Net Assets 2019: $3,987,7642019Assets 2020: $3,870,645Liabilities 2020: $23,956Net Assets 2020: $3,846,6892020Assets 2021: $4,856,842Liabilities 2021: $46,119Net Assets 2021: $4,810,7232021Assets 2022: $4,230,680Liabilities 2022: $10,622Net Assets 2022: $4,220,0582022Assets 2023: $5,208,439Liabilities 2023: $34,158Net Assets 2023: $5,174,2812023Assets 2024: $5,651,789Liabilities 2024: $162,085Net Assets 2024: $5,489,7042024Assets 2025: $5,933,747Liabilities 2025: $332,982Net Assets 2025: $5,600,7652025

Highlighted filing

2018

Assets$3,876,968
Liabilities$43,443
Net Assets$3,833,525
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,9642010Expenses 2011: $114,6272011Expenses 2012: $401,7102012Expenses 2013: $175,6472013Revenue 2014: $571,847Expenses 2014: $350,728Net Income 2014: $221,1192014Revenue 2015: $512,029Expenses 2015: $487,991Net Income 2015: $24,0382015Revenue 2016: $796,453Expenses 2016: $816,583Net Income 2016: -$20,1302016Revenue 2017: $196,099Expenses 2017: $417,110Net Income 2017: -$221,0112017Revenue 2018: $562,941Expenses 2018: $541,390Net Income 2018: $21,5512018Revenue 2019: $214,620Expenses 2019: $225,952Net Income 2019: -$11,3322019Revenue 2020: $499,965Expenses 2020: $550,123Net Income 2020: -$50,1582020Revenue 2021: $518,185Expenses 2021: $143,965Net Income 2021: $374,2202021Revenue 2022: $553,097Expenses 2022: $251,496Net Income 2022: $301,6012022Revenue 2023: $1,023,257Expenses 2023: $346,475Net Income 2023: $676,7822023Revenue 2024: $594,232Expenses 2024: $512,589Net Income 2024: $81,6432024Revenue 2025: $466,369Expenses 2025: $618,041Net Income 2025: -$151,6722025

Highlighted filing

2018

Revenue$562,941
Expenses$541,390
Net Income$21,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,355,668
Mission and Program Overview

Mission

To support the efforts of the la salle school to provide therapeutic, educational and supportive services designed to accomplish personal growth and lasting change in the lives of youths and families in need.

To support the efforts of the la salle school in caring for troubled adolescent boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,340,118$3,546,855▲ $206,737
Savings and Temporary Cash Investments$160,104$287,846▲ $127,742
Cash and Non-Interest-Bearing Accounts$33,586$35,098▲ $1,512
Total Assets$3,544,866$3,876,968▲ $332,102
Other Assets Total$11,058$7,169▼ $3,889
Liabilities
Other Liabilities$27,159$41,433▲ $14,274
Accounts Payable and Accrued Expenses$2,133$2,010▼ $123
Total Liabilities$29,292$43,443▲ $14,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,378,566$3,704,255▲ $1,325,689
Temporarily Rstr Net Assets$1,098,491$90,753▼ $1,007,738
Permanently Rstr Net Assets$38,517$38,517→ $0
Total Net Assets Fund Balance$3,515,574$3,833,525▲ $317,951
Total Liabilities and Net Assets / Fund Balance$3,544,866$3,876,968▲ $332,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,137,008$44,856▲ $97,566$1,150,160$129,270
2016$1,008,871$11,160▲ $136,670-$1,137,008
2015$1,361,082$486,077▼ $177,159-$1,008,871
2014$1,442,068$9,372▼ $13,910-$1,361,082
2013$1,187,209$95,965▲ $212,009-$1,442,068
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
David a WallaceDirector$110,306$110,306

Board Members and Trustees

NameTitle
Robert M Conway JrPast President
Kevin P ManeyPresident
Christine MilesDirector
J Robert FinnecyDirector
James F BlendellDirector
John T EversDirector
MIKE D'ATTILIODirector
Mark T BreslinDirector
Michael K ConwayDirector
Paul J HennesseyDirector
Robert WolfgangDirector
Sean LeonardDirector
William C WolffDirector
Br Richard Leo McaliceSecretary
Joseph a BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,089
Program Service Revenue
$0
Investment Income
$-216,148
Other Revenue
$0
All Other Contributions
$779,089
Change in Net Assets
$21,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,400
Total Revenue per Audited Statements
$859,341
Total Revenue per Form 990
$562,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,677
Other Expenses$125,713
Total Fundraising Expense$44,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$340,386--$340,386
Grants to Domestic Individuals$75,291--$75,291
Fees for Services Other$26,557$17,940$10,350$54,847
Conferences and Meetings--$19,675$19,675
All Other Expenses-$7,018$8,765$15,783
Fees for Services Accounting-$12,545-$12,545
Fees for Service Investment Mgmnt Fees-$10,308-$10,308
Insurance-$2,288-$2,288
Other Expenses-$2,087$5,843$2,087
Office Expenses-$1,282$300$1,582
Fees for Services Legal-$755-$755
Total Functional Expenses$442,234$54,223$44,933$541,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,390
Total Expenses per Audited Statements$541,390
Total Expenses per Form 990$541,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Salle SchoolAlbany, NY501(c)(3)Operational Support$338,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - La Salle School$41,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 audited financial statement is reviewed by the board of directors. The 990 is reviewed by the foundation governance committee, recommended by that body to the full foundation board, and signed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented to the board at the annual meeting, at which time the board members are expected to review the policy and disclose any conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Salle School Foundation
EIN
22-3125348
Phone
5184894731
Address
391 WESTERN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Kevin P Maney
Title
President
Phone
5184894731
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Jados
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 26,557. Management and general expenses 17,940. Fundraising expenses 10,350. Total expenses 54,847.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are available for providing assistance to needy children, music and art appreciation, scholarships, professional development, and staff benefits.”

PART X, LINE 2:

“The foundation files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the foundation's tax position, including interest and penalties attributable thereto, and concluded that the foundation had taken no tax positions that required adjustment in its financial statements as of june 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-285769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0415677
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340386
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01506958
IRS990/GrossReceiptsAmt02355668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02288
IRS990/InsuranceGrp/TotalAmt02288
IRS990/InvestmentIncomeGrp/ExclusionAmt069621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03340118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03546855
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01792727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EFFORTS OF THE LA SALLE SCHOOL TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTHS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03515574
IRS990/NetAssetsOrFundBalancesEOYAmt03833525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-285769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-285769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296400
IRS990/NoncashContributionsAmt05117
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/TotalAmt01582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011058
IRS990/OtherAssetsTotalGrp/EOYAmt07169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES/PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/TotalAmt05843
IRS990/OtherExpensesGrp/TotalAmt12087
IRS990/OtherLiabilitiesGrp/BOYAmt027159
IRS990/OtherLiabilitiesGrp/EOYAmt041433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARITA JADOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344524
IRS990/PYInvestmentIncomeAmt035645
IRS990/PYOtherExpensesAmt072586
IRS990/PYOtherRevenueAmt0-20109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-221011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287846
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LA SALLE SCHOOL'S (LSS) MISSION IS TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. THE LA SALLE SCHOOL FOUNDATION (LSSF) SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING FOR PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. LSS AGENCY STAFF PROVIDE AGENCY OPERATING INFORMATION TO THE LSSF BOARD OF DIRECTORS, QUARTERLY. THIS INFORMATION IS USED BY FOUNDATION DIRECTORS TO CONSIDER AND APPROVE ALL FUNDING REQUESTS MADE, BY RESOLUTION, FROM THE LSS AGENCY BOARD OF TRUSTEES TO ASSIST WITH THE LSS AGENCY MISSION. THE LSSF BOARD OF DIRECTORS ANNUALLY REVIEWS ALL FOUNDATION ASSETS USING A FORMULA TO DETERMINE A SUGGESTED AMOUNT THAT CAN BE TRANSFERRED TO THE LSS AGENCY WHILE MAINTAINING THE FOUNDATION'S CORPUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LA SALLE SCHOOL'S MISSION IS TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. THE FOUNDATION SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING FOR PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. ABSENT THE SUPPORT OF THE FOUNDATION, LA SALLE SCHOOL WOULD CONTINUE IN ITS PHILANTHROPIC ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0338456
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA SALLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0338456
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01137008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097566
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01150160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01008871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01137008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01361082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0486077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01008871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0661129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01442068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01361082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt076448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01187209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01442068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0296400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - LA SALLE SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29800
IRS990ScheduleD/RevenueNotReportedAmt0296400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE AVAILABLE FOR PROVIDING ASSISTANCE TO NEEDY CHILDREN, MUSIC AND ART APPRECIATION, SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND STAFF BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,968
Liabilities
$43,443
Net assets
$3,833,525
Revenue
$562,941
Expenses
$541,390
Net income
$21,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.33$5.60$0.47$0.62$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.16$5.49$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.17$1.02$0.35$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$0.55$0.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.52$0.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$0.21$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.83$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$0.20$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.57$0.35$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.16$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.31