Civic Intelligence

Lancaster Educational and Alumni Foundation

990 • Fiscal year 2022 • EIN 27-2817294

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.nyleaf.org
54 Tomahawk TrailLancaster, NY 14086

(716) 440-4522

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1797%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$165,971

Down $509,241 (-75%) from 2021

Net Assets

Down

$165,971

Down $509,241 (-75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$28,381

Down $252,806 (-90%) from 2021

Expenses

Up

$538,393

Up $479,412 (+813%) from 2021

Net Income

Down

-$510,012

Down $732,218 (-330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2017: $294,417Liabilities 2017: $0Net Assets 2017: $294,4172017Assets 2019: $430,825Liabilities 2019: $0Net Assets 2019: $430,8252019Assets 2020: $453,006Liabilities 2020: $0Net Assets 2020: $453,0062020Assets 2021: $675,212Liabilities 2021: $0Net Assets 2021: $675,2122021Assets 2022: $165,971Liabilities 2022: $0Net Assets 2022: $165,9712022Assets 2023: $155,100Liabilities 2023: $0Net Assets 2023: $155,1002023Assets 2024: $159,546Liabilities 2024: $0Net Assets 2024: $159,5462024

Highlighted filing

2022

Assets$165,971
Liabilities$0
Net Assets$165,971
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $191,767Expenses 2017: $127,313Net Income 2017: $64,4542017Revenue 2019: $265,408Expenses 2019: $138,826Net Income 2019: $126,5822019Revenue 2020: $77,759Expenses 2020: $55,578Net Income 2020: $22,1812020Revenue 2021: $281,187Expenses 2021: $58,981Net Income 2021: $222,2062021Revenue 2022: $28,381Expenses 2022: $538,393Net Income 2022: -$510,0122022Revenue 2023: $14,988Expenses 2023: $25,859Net Income 2023: -$10,8712023Revenue 2024: $16,323Expenses 2024: $11,877Net Income 2024: $4,4462024

Highlighted filing

2022

Revenue$28,381
Expenses$538,393
Net Income-$510,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$28,381
Mission and Program Overview

Mission

The Lancaster Educational and Alumni Foundation (LEAF) is a not-for-profit organization whose mission is to provide financial support for academic, athletic, and extracurricular activities for the K-12 students of the Lancaster Central School District; enhance educational opportunities for the K-12 students of the Lancaster Central School District by funding projects that are characterized by creativity and innovation and that require support beyond traditional resources; and build a bridge between the K-12 students of the Lancaster Central School District and the alumni and community members who will work to promote LEAF and its endeavors.

The Lancaster Educational and Alumni Foundation (LEAF) is a not-for-profit organization whose mission is to provide financial support for academic, athletic, and extracurricular activities for the students of the Lancaster Central School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,103$134,314▼ $323,789
Cash and Non-Interest-Bearing Accounts$217,109$31,657▼ $185,452
Total Assets$675,212$165,971▼ $509,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,107$139,105▼ $392,002
Net Assets With Donor Restrictions$144,105$26,866▼ $117,239
Total Net Assets Fund Balance$675,212$165,971▼ $509,241
Total Liabilities and Net Assets / Fund Balance$675,212$165,971▼ $509,241
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Marie MacKayPresident
Edward J MyszkaVice President
Cody GirasDirector
Julie BuccieriDirector
Ken GraberDirector
Leonard JankiewiczDirector
Season CognionDirector
Stephen PeaseDirector
Katherine SimonetteSecretary
George F MacKayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,237
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$28,237
Change in Net Assets
$-510,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,478--$5,478
Insurance$771$117-$888
Office Expenses-$357-$357
All Other Expenses$203$50-$253
Total Functional Expenses$537,869$524$0$538,393
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 draft form 990 is distributed to the board for review and approval before filing”

Form 990, Part VI, Section C, line 19

“The Foundation has written bylaws and meetings that are published on their website which is open to the public The governing documents and tax filings are available upon request”

Filing and Contact Details

Filer

Filer Name
Lancaster Educational and Alumni
EIN
27-2817294
Phone
7164404522
Address
54 Tomahawk Trail, Lancaster, NY 14086

Signing Officer

Name
Marie MacKay
Title
President
Phone
7164404522
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie MacKay
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lancaster Accounting & Tax Service
Address
4982 William Street, Lancaster, NY 14086
Preparer
Angela Dussault CPA
Phone
7167170135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accrual to cash adjustment fro prepaid expenses 771.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses”

Part XI, Line 4B - Other Adjustments:

“Prior year accounts receivable”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses Accrual to cash adjustment”

Raw XML Appendix361 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0George F MacKay Treasurer
IRS990/BooksInCareOfDetail/PhoneNum07166858932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Tomahawk Trail
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Season Cognion
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt0771
IRS990/InsuranceGrp/TotalAmt0888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lancaster Educational and Alumni Foundation, Inc. is committed to enhancing the education and facilities available to the students of the Lancaster Central School District and building a bridge between the Lancaster Central School District, alumni, and community members to work together and promote LEAF's mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675212
IRS990/NetAssetsOrFundBalancesEOYAmt0165971
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0771
IRS990/OtherExpensesGrp/Desc0Charitable contribution
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Apparel for student fun
IRS990/OtherExpensesGrp/Desc3Scholarships and awards
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IRS990/OtherExpensesGrp/ProgramServicesAmt123458
IRS990/OtherExpensesGrp/ProgramServicesAmt27959
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IRS990/PrincipalOfficerNm0Marie MacKay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Offers support to students participating in athletic programs by providing a variety of ideas for new and innovative fundraising activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523633
IRS990/ProgSrvcAccomActy3Grp/Desc0Offers support to students participating in extracurricular activities by providing a variety of ideas for new and innovative fundraising activities
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest income - 2018 Amount: $ 306. 2019 Amount: $ 1,263. 2020 Amount: $ 1,825. 2021 Amount: $ 1,869. 2022 Amount: $ 144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01263
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698768
IRS990ScheduleA/TotalSupportAmt0704175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Prior year accounts receivable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses Accrual to cash adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft form 990 is distributed to the board for review and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has written bylaws and meetings that are published on their website which is open to the public The governing documents and tax filings are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrual to cash adjustment fro prepaid expenses 771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 Tomahawk Trail
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014086
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.nyleaf.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie MacKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07164404522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lancaster Educational and Alumni
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0272817294
ReturnHeader/Filer/PhoneNum07164404522
ReturnHeader/Filer/USAddress/AddressLine1Txt054 Tomahawk Trail
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823908697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lancaster Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04982 William Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014086
ReturnHeader/PreparerPersonGrp/PhoneNum07167170135
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Dussault CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T12:59:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacKay
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,971
Liabilities
$0
Net assets
$165,971
Revenue
$28,381
Expenses
$538,393
Net income
-$510,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.16$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.28$5.38$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$2.81$0.59$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.78$0.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$2.65$1.39$1.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.92$1.27$0.64