Nonprofit · EIN 16-1571488
LAFAYETTE COMMUNITY COUNCIL INC
Tax-exempt · LAFAYETTE, NY 13084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $49,096 | $42,437 | $6,659 | $83,342 | $2,523 | $80,819 |
| July 31, 2024 | 990 | $42,212 | $38,951 | $3,261 | $75,860 | $1,700 | $74,160 |
| July 31, 2023 | 990 | $51,269 | $36,586 | $14,683 | $70,899 | $0 | $70,899 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $37,605
- of which government grants
- $30,452
- Program service revenue
- $5,990
- Investment income
- $1
- Net income from fundraising events
- $5,500
- Other revenue
- $5,500
Expenses
- Grants and similar amounts paid
- $951
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $3,655
- Depreciation
- $2,237
- Program services (functional)
- $40,072
- Management and general (functional)
- $2,364
Balance sheet and other
- Total assets, start of year
- $75,860
- Total assets, end of year
- $83,342
- Total liabilities, end of year
- $2,523
- Net assets, end of year
- $80,819
- Land, buildings and equipment
- $10,289
- Net assets with donor restrictions
- $80,819
- Gross receipts
- $51,535
- Employees
- 0
- Year formed
- 1949
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE BAKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE KAUTZ | TREASURER Trustee or director, Officer | 1 | $0 |
| HILLARY BEVINS | CLERK Trustee or director, Officer | 1 | $0 |
| CRYSTAL COMPTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAITLIN LUNDY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINEBAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATIE KAUTZ | TREASURER Trustee or director, Officer | 1 | $0 |
| HILLARY BEVINS | MEMBER Trustee or director, Officer | 1 | $0 |
| KIMBERLY TINGLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL MAHAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE KAUTZ | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTINE BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| HILLARY BEVENS | REC CLERK Trustee or director, Officer | 1 | $0 |
| KIMBERLY TINGLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 98, LAFAYETTE, NY 13084-0098
- Principal officer (990 for 2024)
- KATIE MERRILL, 2577 US Route 11, LaFayette, NY 13084
- Signed the 990
- KATIE MERRILL, CPA
- Phone
- (315) 677-7272
- Return prepared by
- Clark CPA PC
Mission
THE ORGANIZATIONS PRIMARY PURPOSE IS TO DEVELOP, ORGANIZE, OPERATE AND MAINTAIN RECREATIONAL ACTIVITIES FOR TOWN RESIDENTS OR THOSE LIVING WITHIN THE LAFAYETTE SCHOOL DISTRICT.
Program accomplishments
- VARIOUS YOUTH ACTIVITIES TEAM SPORT LEAGUES FOR SOCCER, LACROSSE, BASKETBALL, BASEBALL., SOFTBALL, VOLLEYBALL, PEE WEE WRESTLING.Expenses $39,572
- ADULT ATHLETIC ACTIVITIES INCLUDING AEROBICS, BASKETBALL, VOLLEYBALL, YOGA, ZUMBA SENIOR EXERCISE CLASSES AND CPR CLASSES.Expenses $500
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 16-1571488
- 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
- 2000
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $83,342
- Income (IRS master file)
- $51,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $49,096 | $42,437 | $83,342 | XML |
| 990 | July 2024 | $42,212 | $38,951 | $75,860 | XML |
| 990 | July 2023 | $51,269 | $36,586 | $70,899 | XML |
| 990 | July 2022 | $53,773 | $47,501 | $56,216 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 16-1571488).
Questions about LAFAYETTE COMMUNITY COUNCIL INC
- What is the EIN of LAFAYETTE COMMUNITY COUNCIL INC?
- The employer identification number (EIN) of LAFAYETTE COMMUNITY COUNCIL INC is 16-1571488.
- Is LAFAYETTE COMMUNITY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAFAYETTE COMMUNITY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE COMMUNITY COUNCIL 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 LAFAYETTE COMMUNITY COUNCIL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE COMMUNITY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LAFAYETTE COMMUNITY COUNCIL INC?
- The 990 for the year ended July 31, 2025 names KATIE MERRILL.
- Who are the officers and directors of LAFAYETTE COMMUNITY COUNCIL INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE COMMUNITY COUNCIL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $49,096, expenses of $42,437 and total assets of $83,342 at year end.
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