Lafayette After School Program INC FY2020 filing

Lafayette, NYUnknown exempt organization EIN 16-1463979Revenue $80K in FY2020Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSLafayette, NY

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To provide activities and supervision for community children before and After School and during the summer, while parents work in order to prevent "latch key" children.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1463979) · Dispute this line
92¢ of each $1 spent went to programs.
$29K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $12K a year · 10% of revenue · last 3 filings
A surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$29K
to officers and key staff · 33% of spending
Pay to officers and key staff is 33% of spending.
Part VII, Section A
4.1 mo
of spending, in cash
4.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
1
of 2 voting members
1 of 2 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$80K
Spent
$87K
To programs
92%
Net assets
$30K
By yearFY2020–FY2022
Revenue
$80K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$80K
FY2021$203K
FY2022$90K
Expenses
$87K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$87K
FY2021$135K
FY2022$188K
Net assets
$30K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$30K
FY2021$98K
FY2022$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $81K Management & general 8% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $29K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director & S
$28,600Pt VII · Sec A
President &
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Beverly Oliver$55,400$28,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lafayette After School Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers supervised activities for children while parents work, preventing latchkey situations.

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2 programs · $81K · in their own filed words · FY2020
01

Program provides activities and supervision for community children BEFORE/AFTER school and during summer, while parents work to prevent "latch key" kids

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1463979) · Dispute this line
$81Kprogram expense
02

To provide activities and supervision for community children before and after school.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1463979) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$80K
Ln 12
Fees for servicesLn 2g$80K
Gifts and grantsLn 1h$34
Money outPt IX
$87K
Ln 25
Programscol B$81K
Managementcol C$7K
Owns and owesPt X
$30K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$30K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34
Fees for servicesLn 2g$80K
Total revenueLn 12$80K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
Total assetsLn 16$30K
LiabilitiesLn 26$0
Net assetsLn 32$30K
OperationsPt I, VI
EmployeesI 514
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$37K$30K
Total assetsLn 16$37K$30K
LiabilitiesLn 26$0$0
Net assetsLn 32$37K$30K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$60K$60K
Payroll taxesLn 10$5K$5K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$4K$4K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$10K$10K
All other expensesLn 24e$1K$269$1K
Total functional expensesLn 25$87K$81K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Oct 2, 2023 $90K$188K−$98K$0 990 PDF
FY2021Filed with the IRS Mar 31, 2022 $203K$135K$68K$98K 990 PDF
FY2020 ViewingFiled with the IRS Mar 24, 2021 $80K$87K−$7K$30K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $80,127 revenue, 12 lines filed
I-8 Contributions and grants$34
I-9 Program service revenuePrior year $130,136$80,093
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $130,136$80,127
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $103,234$64,270
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $32,496$23,066
I-18 Total expensesPrior year $135,730$87,336
I-19 Revenue less expensesPrior year −$5,594−$7,209
Part VI · Governance 1 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $80,127 across 4 lines filed
VIII-1f All other contributions, gifts and grants$34
VIII-1h Total contributions, gifts and grants$34
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $80,093$80,093
VIII-12 Total revenueRelated to mission $80,093$80,127
Part IX · Statement of functional expenses $87,336 across 7 lines filed
IX-7 Other salaries and wagesPrograms $59,615$59,615
IX-10 Payroll taxesPrograms $4,655$4,655
IX-11c Accounting feesManagement $1,500$1,500
IX-13 Office expensesManagement $4,189$4,189
IX-23 InsurancePrograms $5,614$5,614
IX-24 Other expenses (24a–d)Programs $10,491$10,491
IX-24e All other expensesPrograms $269 · Management $1,003$1,272
IX-25 Total functional expensesPrograms $80,644 · Management $6,692 · Fundraising $0$87,336
Part X · Balance sheet $29,927 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $37,136$29,927
X-16 Total assetsStart of year $37,136$29,927
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $37,136$29,927
X-32 Total net assets or fund balancesStart of year $37,136$29,927
X-33 Total liabilities and net assetsStart of year $37,136$29,927
Part XI · Reconciliation of net assets $29,927 net assets at year end
XI-1 Total revenue$80,127
XI-2 Total expenses$87,336
XI-3 Revenue less expenses−$7,209
XI-4 Net assets at start of year$37,136
XI-10 Net assets at end of year$29,927

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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