Nonprofit · EIN 11-3163980
L I CITIZENS FOR COMMUNITY VALUES INC
Tax-exempt · AMITYVILLE, NY 11701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $95,846 | $138,762 | -$42,916 | $524,550 | $188,251 | $336,299 |
| December 31, 2023 | 990 | $109,903 | $129,953 | -$20,050 | $571,946 | $192,731 | $379,215 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95,846
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,420
- Other salaries and wages
- $10,020
- Salaries, compensation and benefits (total)
- $50,158
- Professional fundraising fees
- $0
- Travel
- $177
- Depreciation
- $21,819
- Program services (functional)
- $90,195
- Management and general (functional)
- $34,690
- Fundraising (functional)
- $13,877
Balance sheet and other
- Total assets, start of year
- $571,946
- Total assets, end of year
- $524,550
- Total liabilities, end of year
- $188,251
- Net assets, end of year
- $336,299
- Land, buildings and equipment
- $512,727
- Gross receipts
- $95,846
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dianne Lloyd | President Officer | 20 | $17,420 |
| Leah Jackson | Board Member Trustee or director | 0 | $0 |
| Daniel Lloyd | Board Member Trustee or director | 0 | $0 |
| Dawn Matthews | Board Member Trustee or director | 0 | $0 |
| Joanne Jack | Treasurer Officer | 0 | $0 |
| Phil Cali | Chairman of the Board Officer | 0 | $0 |
| Maria Cafiso | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dianne Lloyd | President Officer | 20 | $17,085 |
| Leah Jackson | Board Member Trustee or director | 0 | $0 |
| Daniel Lloyd | Board Member Trustee or director | 0 | $0 |
| Dawn Matthews | Board Member Trustee or director | 0 | $0 |
| Joanne Jack | Treasurer Officer | 0 | $0 |
| Phil Cali | Chairman of the Board Officer | 0 | $0 |
| Maria Cafiso | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 639 BROADWAY, AMITYVILLE, NY 11701-2118
- In care of
- % ROBERT LLOYD
- Principal officer (990 for 2024)
- Joanne Jack, 7296 Estero Drive, Lake Worth, FL 33463
- Signed the 990
- Dianne Lloyd, Executive Director
- Website
- www.liccv.org
- Return prepared by
- All in One Accounting
Mission
WORKING TO PROTECT CHILDREN AND FAMILIES IN THE DIGITAL AGE. ENSURING A SAFE ENVIRONMENT BOTH PHYSICALLY AND DIGITALLY. WE ACCOMPLISH THIS MISSION THROUGH VARIOUS PROGRAMS; DIGITAL SAFETY, PREVENTION EDUCATION, COMMUNITY PROTECTION, YOUTH@RISK AND CRISIS INTERVENTION
Program accomplishments
- Youth@Risk, Education and Awareness to children and adults on the risks of unregulated content accessed on the Internet including; cyberbullying, sexting, indecent, obscene often violent material on all digital devices - 7,500 servedExpenses $47,000 · revenue $47,000
- Community Protection - educate, advocate and activate the public at town meetings on quality of life safety issues. Several Long Island Townships servedExpenses $25,000 · revenue $25,000
- Crisis intervention - respond to families in crisis due to sexual violence, addiction or exposure to Pornography regulations. 350 families served.Expenses $18,195 · revenue $18,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3163980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $524,550
- Income (IRS master file)
- $95,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $95,846 | $138,762 | $524,550 | XML |
| 990 | December 2023 | $109,903 | $129,953 | $571,946 | XML |
| 990 | December 2022 | $117,495 | $161,496 | $596,332 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3163980).
Questions about L I CITIZENS FOR COMMUNITY VALUES INC
- What is the EIN of L I CITIZENS FOR COMMUNITY VALUES INC?
- The employer identification number (EIN) of L I CITIZENS FOR COMMUNITY VALUES INC is 11-3163980.
- Is L I CITIZENS FOR COMMUNITY VALUES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to L I CITIZENS FOR COMMUNITY VALUES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does L I CITIZENS FOR COMMUNITY VALUES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of L I CITIZENS FOR COMMUNITY VALUES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did L I CITIZENS FOR COMMUNITY VALUES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of L I CITIZENS FOR COMMUNITY VALUES INC?
- The 990 for the year ended December 31, 2024 names Joanne Jack.
- Who are the officers and directors of L I CITIZENS FOR COMMUNITY VALUES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $17,420 (Dianne Lloyd, President).
- How much revenue does L I CITIZENS FOR COMMUNITY VALUES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $95,846, expenses of $138,762 and total assets of $524,550 at year end.
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