Lafayette Community Council Inc, operating under the name Lafayette Community Council, is located in Lafayette, NY. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette Community Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Lafayette Community Council generated $36.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $32.3k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PRIMARY PURPOSE IS TO DEVELOP, ORGANIZE, OPERATE AND MAINTAIN RECREATIONAL ACTIVITIES FOR TOWN RESIDENTS OR THOSE LIVING WITHIN THE LAFAYETTE SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YOUTH ACTIVITIES TEAM SPORT LEAGUES FOR SOCCER, LACROSSE, BASKETBALL, BASEBALL., SOFTBALL, VOLLEYBALL, PEE WEE WRESTLING.
ADULT ATHLETIC ACTIVITIES INCLUDING AEROBICS, BASKETBALL, VOLLEYBALL, YOGA, ZUMBA SENIOR EXERCISE CLASSES AND CPR CLASSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Hogan Vice President | OfficerTrustee | 1 | $0 |
Christine Baker Treasurer | OfficerTrustee | 1 | $0 |
Daniel Mahar President | OfficerTrustee | 1 | $0 |
David Prince Member | Trustee | 1 | $0 |
Kimberly Tingley Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $28,435 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$438 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,541 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,104 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $64 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,900 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,357 |
Insurance | $471 |
All other expenses | $0 |
Total functional expenses | $32,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,569 |
Savings and temporary cash investments | $12,008 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $49,944 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $49,944 |
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---|---|---|
Codman Square Neighborhood Development Corporation Dorchester, MA | $49,534,179 | $9,221,133 |
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Allegheny Conference On Community Development Pittsburgh, PA | $14,597,444 | $7,655,898 |
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Jamaica Plain Neighborhood Development Corporation Jamaica Plain, MA | $42,347,137 | $8,553,419 |
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Hamden Economic Developmente Corporation Hamden, CT | $3,370,551 | $167,824 |
Warren And Forest Counties Economic Opportunity Council Warren, PA | $10,674,151 | $7,590,481 |
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Just A Start Inc Cambridge, MA | $43,187,600 | $7,410,722 |