Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lucy Outreach a New Jersey Nonprofit Corporation
990 • Fiscal year 2017 • EIN 81-2146198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$269,021
Down $19,354 (-6.7%) from 2016
Net Assets
Down$269,021
Down $19,239 (-6.7%) from 2016
Liabilities
Down$0
Down $115 (-100%) from 2016
Revenue And Expenses
Revenue
Down$362,977
Down $158,878 (-30%) from 2016
Expenses
Up$382,216
Up $148,621 (+64%) from 2016
Net Income
Down-$19,239
Down $307,499 (-107%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $374,886
Mission and Program Overview
Mission
Lucy ("lifting up camden's youth") outreach offers multi-lingual, culturally sensitive services to low-income camden county teens and young adults ages 7-25, and their families. Lucy accepts and welcomes all youth to take part in educational, social, and service-oriented programming, and also provides in-home and in-school services and resources. Lucy empowers youth to form healthy relationships, make good choices, and develop into compassionate and socially responsible adults who make a positive difference in their community.
Lucy outreach offers multi-lingual, culturally sensitive services to low incomecamden county youth and young adults ages 12-25 and their families. We accept and welcome all to take part in educational, social, spiritual and service-oriented programming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $153,750 | $104,837 | ▼ $48,913 |
| Cash and Non-Interest-Bearing Accounts | $62,239 | $83,554 | ▲ $21,315 |
| Land, Buildings, and Equipment, Net | $64,813 | $54,536 | ▼ $10,277 |
| Accounts Receivable | $5,000 | $22,500 | ▲ $17,500 |
| Prepaid Expenses and Deferred Charges | $2,573 | $3,594 | ▲ $1,021 |
| Total Assets | $288,375 | $269,021 | ▼ $19,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115 | $0 | ▼ $115 |
| Total Liabilities | $115 | $0 | ▼ $115 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $124,203 | $141,422 | ▲ $17,219 |
| Unrestricted Net Assets | $164,057 | $127,599 | ▼ $36,458 |
| Total Net Assets Fund Balance | $288,260 | $269,021 | ▼ $19,239 |
| Total Liabilities and Net Assets / Fund Balance | $288,375 | $269,021 | ▼ $19,354 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,104 | $8,256 | $43,360 |
| Equipment | $19,432 | $6,703 | $26,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Prinn | Executive Director | FT | $68,005 | $10,105 | $78,110 |
| Daniel Mrazik | Operations Coordinator | FT | $49,440 | $9,462 | $58,902 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Kadlec | Chairman |
| Angelo Soldevila | Trustee |
| Chris Corwin | Trustee |
| Cynthia Eisen | Trustee |
| Deji Jegede | Trustee |
| Julie Lineman | Trustee |
| Karen Sheerin | Trustee |
| Mark Orrs | Trustee |
| Nicholas Del Grande | Trustee |
| Sue Liu | Trustee |
| Cindy Margraf | Secretary |
| Stephen Lineman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $366,171
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-3,194
- All Other Contributions
- $306,529
- Change in Net Assets
- $-19,239
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $362,977
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $11,909
- Total Revenue per Audited Statements
- $374,886
- Total Revenue per Form 990
- $362,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,352 |
| Other Expenses | $147,695 |
| Total Fundraising Expense | $45,894 |
| Grants and Similar Amounts Paid | $10,169 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,158 | $46,763 | $10,090 | $137,011 |
| Other Salaries and Wages | $44,915 | - | $14,350 | $59,265 |
| Office Expenses | - | $22,471 | - | $22,471 |
| Travel | $20,381 | $678 | - | $21,059 |
| Insurance | $9,540 | $10,284 | - | $19,824 |
| Payroll Taxes | $11,077 | $3,686 | $2,134 | $16,897 |
| Occupancy | $11,887 | - | - | $11,887 |
| Other Employee Benefits | $11,179 | - | - | $11,179 |
| Depreciation Depletion | $10,277 | - | - | $10,277 |
| Grants to Domestic Individuals | $10,169 | - | - | $10,169 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Conferences and Meetings | - | $4,833 | - | $4,833 |
| Fees for Services Other | - | $2,200 | - | $2,200 |
| Fees for Services Legal | - | $2,197 | - | $2,197 |
| Other Expenses | $2,120 | - | $19,320 | $2,120 |
| All Other Expenses | $1,722 | - | - | $1,722 |
| Total Functional Expenses | $234,210 | $102,112 | $45,894 | $382,216 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $394,125 |
| Expenses per Audited Statements | $382,216 |
| Total Expenses per Form 990 | $382,216 |
| Expenses Not Reported on Form 990 | $11,909 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,909 |
| Fundraising Gross Income | $8,715 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner Dance | $68,357 | $8,715 | - | $8,715 |
| Total Events | $68,357 | $8,715 | $11,909 | $-3,194 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Stephen lineman, treasurer and julie lineman, trustee are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“Committees were formally created in 2017. Committees do not keep formal minutes, as no committee has any authority to act other than making suggestions to the board.”
Form 990, Part VI, Section B, Line 11B
“The 990 will be prepared by the independent accountant and an initial review will be performed by management. The 990 will then be reviewed by the audit and finance committees and approved for submission. A copy of the return will then be provided to the full board of trustees prior to filing of the return.”
Form 990, Part VI, Section B, Line 12C
“In connection with any interest, an interested person must disclose the existence of the interest to the board as soon as reasonably possible upon learning of such interest, and shall disclose all material facts to the board or committee that is considering the proposed transaction, arrangement, or action. Additionally, any officer with knowledge that an employee of the corporation has an interest must disclose the existence of the interest to the board as soon as reasonably possible upon learning of such interest, and the officer or employee shall disclose all material facts to the board or committee that is considering the proposed transaction, arrangement, or action. After disclosure of the interest and, if provided, any additional relevant facts, the board or committee shall meet to consider whether a conflict of interest exists and if so, whether it is more likely than not that the conflict of interest will limit the interest holder's ability to observe and perform his or her obligations to the corporation (a "qualifying conflict"). The interested person shall not be present for any and all such meetings of the board or committee. At the conclusion of its deliberations (conducted in one or more meetings of the board or committee, or by written consent), the board or committee (exclusive of the interested person) shall decide whether a conflict of interest exists and if so, whether a qualifying conflict exists.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive director and the director of programs is discussed and recommended by the board within the parameters of the annual budget. Any increases are approved and documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Form 1023 and governing documents are available upon request from the organization.”
Filing and Contact Details
Filer
- Filer Name
- Lucy Outreach
- EIN
- 81-2146198
- Phone
- 8563506220
- Address
- 3201 FEDERAL STREET, CAMDEN, NJ 08105-2229
Signing Officer
- Name
- Kristin Prinn
- Title
- Executive Director
- Phone
- 8563506220
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Prinn
- Formed
- 2016
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 275
Preparer
- Firm
- Eisneramper Llp
- Address
- 130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
- Preparer
- Helen M Martin
- Phone
- 2158818800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of trustees is responsible for oversight of the audit of the financial statements and selection of the independent accountants. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Lucy is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). Lucy qualifies for the charitable contribution deduction under code section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if lucy has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by lucy, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Lucy would recognize future interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expense 11,909.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 11,909.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59642 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 10169 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10169 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 374886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69495 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUCY'S MISSION IS TO EMPOWER YOUTH TO FORM HEALTHY RELATIONSHIPS, MAKE GOOD CHOICES, AND DEVELOP INTO COMPASSIONATE AND SOCIALLY RESPONSIBLE ADULTS WHO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITY. WE ADDRESS ALL ENVIRONMENTAL SYSTEMS THAT IMPACT THE YOUTH - THEIR HOME LIFE, PEERS, SCHOOLS AND NEIGHBORHOOD ENVIRONMENT - WITH APPROPRIATE PROGRAMS, RESOURCES, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269021 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3194 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11179 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES AN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND AS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE AND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3594 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN PRINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81817 |
| IRS990/PYOtherRevenueAmt | 0 | -3836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142980 |
| IRS990/PYTotalExpensesAmt | 0 | 233595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104837 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 891862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 891862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 891862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 891862 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11909 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43360 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11909 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11909 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LUCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). LUCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF LUCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LUCY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LUCY WOULD RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 11,909. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 11,909. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 382216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 374886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 394125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 59642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11149 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10169 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION IS EITHER PAID DIRECTLY TO THE INSTITUTION WHERE THE RECIPIENT IS ENROLLED OR REIMBURSED TO THE STUDENT UPON RECEIPT OF PROOF OF PAYMENT OF THE TUITION TO THE EDUCATIONAL INSTITUTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHEN LINEMAN, TREASURER AND JULIE LINEMAN, TRUSTEE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES WERE FORMALLY CREATED IN 2017. COMMITTEES DO NOT KEEP FORMAL MINUTES, AS NO COMMITTEE HAS ANY AUTHORITY TO ACT OTHER THAN MAKING SUGGESTIONS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE PREPARED BY THE INDEPENDENT ACCOUNTANT AND AN INITIAL REVIEW WILL BE PERFORMED BY MANAGEMENT. THE 990 WILL THEN BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEES AND APPROVED FOR SUBMISSION. A COPY OF THE RETURN WILL THEN BE PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE BOARD AS SOON AS REASONABLY POSSIBLE UPON LEARNING OF SUCH INTEREST, AND SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE THAT IS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR ACTION. ADDITIONALLY, ANY OFFICER WITH KNOWLEDGE THAT AN EMPLOYEE OF THE CORPORATION HAS AN INTEREST MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE BOARD AS SOON AS REASONABLY POSSIBLE UPON LEARNING OF SUCH INTEREST, AND THE OFFICER OR EMPLOYEE SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE THAT IS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR ACTION. AFTER DISCLOSURE OF THE INTEREST AND, IF PROVIDED, ANY ADDITIONAL RELEVANT FACTS, THE BOARD OR COMMITTEE SHALL MEET TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, WHETHER IT IS MORE LIKELY THAN NOT THAT THE CONFLICT OF INTEREST WILL LIMIT THE INTEREST HOLDER'S ABILITY TO OBSERVE AND PERFORM HIS OR HER OBLIGATIONS TO THE CORPORATION (A "QUALIFYING CONFLICT"). THE INTERESTED PERSON SHALL NOT BE PRESENT FOR ANY AND ALL SUCH MEETINGS OF THE BOARD OR COMMITTEE. AT THE CONCLUSION OF ITS DELIBERATIONS (CONDUCTED IN ONE OR MORE MEETINGS OF THE BOARD OR COMMITTEE, OR BY WRITTEN CONSENT), THE BOARD OR COMMITTEE (EXCLUSIVE OF THE INTERESTED PERSON) SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, WHETHER A QUALIFYING CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF PROGRAMS IS DISCUSSED AND RECOMMENDED BY THE BOARD WITHIN THE PARAMETERS OF THE ANNUAL BUDGET. ANY INCREASES ARE APPROVED AND DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 1023 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 124203 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 141422 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288375 |
| IRS990/TotalAssetsEOYAmt | 0 | 269021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 366171 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,021
- Liabilities
- $0
- Net assets
- $269,021
- Revenue
- $362,977
- Expenses
- $382,216
- Net income
- -$19,239