Tompkins Community Action Inc, Local 11 in Cheektowaga, New York (NY)

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Tompkins Community Action Inc, Local 11
Employer Identification Number (EIN)160910547
Name of OrganizationTompkins Community Action Inc
Secondary NameLocal 11
In Care of NameSheri Lageman
Address585 Aero Drive, Cheektowaga, NY 14225
Websitehttp://www,dc4.org
ActivitiesOther activity aimed t combating community deterioration, Other school related activities, Combat juvenile delinquency
SubsectionCharitable Organization, Educational Organization
Ruling Date06/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,402,601
Amount of Income$7,069,080
Form 990 Revenue Amount$7,069,080
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2013: $7,069,080 (it was $7,069,080 in 2014)
This organization: 

 $7,069,080
Other organizations performing similar types of work: 

 $1,263,777

Assets in 2013: $6,402,601 (it was $6,402,601 in 2014)
Tompkins Community Action Inc, Local 11: 

 $6,402,601
Other organizations performing similar types of work: 

 $475,615

Expenses in 2014: $6,126,791
This organization: 

 $6,126,791
Other organizations performing similar types of work: 

 $1,679,553

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 134
This organization: 

 134
Other organizations performing similar types of work: 

 70

Employees paid over $100,000 in 2014: 0.7%
Tompkins Community Action Inc, Local 11: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 93.5%
Tompkins Community Action Inc, Local 11: 

 93.5%
Other organizations performing similar types of work: 

 81.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096953646
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return187152134
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$151,265$86,375$94,685
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$7,678$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization211
Statement of Revenue
201220132014
Total revenue$8,330,395$7,588,019$7,069,080
Contributions, Gifts, Grants and Other Similar Amounts$7,828,004$7,116,919$6,609,158
Program Service Revenue$443,010$451,753$411,224
624100$427,903$291,611$248,896
Lessors of Residential Buildings and Dwellings $15,107$130,270$133,441
624100$0$26,547$28,887
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$572$563$559
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-12,068$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$70,877$18,784$48,139
900099$70,877$18,784$48,139
All other revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$8,061,296$6,863,304$6,126,791
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$158,943$86,375$94,685
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$3,553,057$3,260,322$2,930,019
Pension plan accruals and contributions$0$13,363$16,557
Other employee benefits$904,251$892,525$0
Payroll taxes$283,381$256,023$949,330
Fees for services (non-employees)
Management$0$0$0
Legal$25,805$58,841$58,347
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$531,111$320,535$374,569
Advertising and promotion$0$0$0
Office expenses$65,340$20,795$17,568
Information technology$0$0$0
Royalties$0$0$0
Occupancy$295,864$361,313$256,389
Travel$63,274$47,491$31,384
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$76,782$57,412$62,813
Interest$49,666$108,802$104,336
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$311,164$340,740$354,732
Insurance$48,054$56,568$49,845
Other expenses$674,558$181,717$188,548
Other expenses$319,985$152,328$157,303
Other expenses$174,780$152,195$131,954
Other expenses$137,556$141,024$120,397
Other expenses$387,725$354,935$228,015
Balance Sheet
201220132014
Total assets$6,241,271$6,644,483$6,402,601
Cash - non-interest-bearing$23,505$11,296$66,444
Savings and temporary cash investments$163,122$61,912$0
Pledges and grants receivable, net$682,360$576,645$605,712
Accounts receivable, net$14,825$1,434$1,434
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$7,725$28,322$22,818
Prepaid expenses and deferred charges$48,129$14,900$14,900
Land, buildings, and equipment: cost or other basis$5,276,593$5,921,019$5,657,998
Investments - publicly traded securities$25,012$28,955$33,295
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$3,056,056$2,731,173$2,742,200
Accounts payable and accrued expenses$458,653$404,473$407,510
Grants payable$0$0$0
Deferred revenue$596,817$435,587$559,063
Tax-exempt bond liabilities$651,566$583,389$512,639
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$1,349,020$1,307,724$1,262,988
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$3,185,215$3,913,310$3,660,401
Unrestricted net assets$3,185,215$3,913,310$3,660,401
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$35,916,713
Subtotal Support$35,916,713
Gifts, grants, contributions, and membership fees received$35,916,713
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$36,081,459
Public Support$35,916,713
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,448
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$160,298
Gross receipts from related activities, etc.$2,191,113
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Northside Center For Child Development Inc1301 Fifth Avenue 1st Floor, New York, NY 10029-3119NY1998-07$16,398,590
2Urban Strategies Inc294 Sumpter Street, Brooklyn, NY 11233-3464NY1989-09$8,003,044
3Tompkins Community Action Inc, Local 11585 Aero Drive, Cheektowaga, NY 14225NY1967-06$7,069,080
4Bedford Stuyvesant Early Childhood Development Center Inc275 Marcus Garvey Blvd, Brooklyn, NY 11221-1509NY1987-06$7,016,513
5Adirondack Community Action Programs IncPO BOX 848, Elizabethtown, NY 12932-0848NY1966-03$5,994,091
6Holy Cross Head Start Inc150 Maryland St, Buffalo, NY 14201-1885NY1986-03$5,305,585
7Sharon Baptist Headstart1925 Bathgate Ave, Bronx, NY 10457-4404NY1992-01$5,289,180
8Bethel Head Start Inc1461 Main St, Buffalo, NY 14209-1732NY1986-11$4,654,495
9Human Resources Center Of St Albans Inc17217 Linden Blvd, St Albans, NY 11434-1328NY1975-04$4,215,774
10Warren County Head Start Inc11 Pearl St, Glens Falls, NY 12801-3603NY1985-04$2,734,428
11Escuela Hispana Montessori Inc180 Suffolk St, New York, NY 10002-1621NY1968-02$2,168,840
12Lewis County Head StartPO BOX 206, Lowville, NY 13367-0206NY1980-01$1,238,901
13Home Instruction For Parents Of Preschool Youngsters Hippy U S A220 E 23rd St Ste 300, New York, NY 10010-4673NY1993-06$1,184,942
14Mcdonough Street Community Center, Protect Head Start-Summer Of 1966850 Saint Marks Ave Apt 6g, Brooklyn, NY 11213-1450NY1970-02$721,363
15The Child Development Center At Queens College Inc6530 Kissena Blvd, Flushing, NY 11367-1575NY1991-02$494,979
16Heart For A Healthy Community Through Physical & Cultural Fitnes1462 Pacific St Apt 1d, Brooklyn, NY 11213-1086NY1971-02$0
17Parent & Child Education Program Inc302 Willis Avenue, Mineola, NY 11501NY1977-11$0
18Rockaway Child Care Center Inc14 66 Bch Channel Dr, Far Rockaway, NY 11691NY1975-04$0
19Utica Head Start Children And Families Inc110 Miller St Cornerstone Bldg, Utica, NY 13501NY1983-04$0
20Wesley Christian Preschool2009 Dewey Avenue, Rochester, NY 14615NY1998-01$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas8
Arizona3
California34
Colorado5
Connecticut2
District of Columbia5
Florida4
Georgia8
Iowa1
Idaho2
Illinois9
Indiana8
Kansas4
Kentucky7
Louisiana7
Massachusetts10
Maryland7
Michigan14
Minnesota7
Missouri2
Mississippi4
Montana3
North Carolina13
Nebraska1
New Jersey5
New Mexico2
Nevada1
New York31
Ohio16
Oklahoma9
Oregon6
Pennsylvania21
Rhode Island2
South Carolina8
South Dakota1
Tennessee5
Texas11
Utah2
Virginia7
Vermont2
Washington7
Wisconsin2
West Virginia3
Wyoming5
Total318

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