La Leche League International Inc in Glenmont, New York (NY)

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La Leche League International Inc
Employer Identification Number (EIN)362514518
Name of OrganizationLa Leche League International Inc
In Care of NamePatricia Swilzer
Address50 Brightonwood Road, Glenmont, NY 12077
ActivitiesOther school related activities, Publishing activities
SubsectionCharitable Organization, Educational Organization
Ruling Date02/1979
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$965,603
Amount of Income$1,323,839
Form 990 Revenue Amount$1,323,839
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Development, Relief Services


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Amount of income in 2014: $1,323,839 (it was $1,352,650 in 2013)
La Leche League International Inc: 

 $1,323,839
Other organizations performing similar types of work: 

 $335,397

Assets in 2014: $965,603 (it was $1,471,694 in 2013)
La Leche League International Inc: 

 $965,603
Other organizations performing similar types of work: 

 $194,693

Expenses in 2013: $1,662,520
This organization: 

 $1,662,520
Other organizations performing similar types of work: 

 $338,563

Income to expenses ratio in 2013: 0.8
La Leche League International Inc: 

 0.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 10
La Leche League International Inc: 

 10
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 56.5%
La Leche League International Inc: 

 56.5%
Other organizations performing similar types of work: 

 99.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
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?No
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?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
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?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?No
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)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
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?Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
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?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
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?No
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?No
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?No
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?No
A family member of a current or former officer, director, trustee, or key employee?No
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?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
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?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109626
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
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 return10
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
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)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
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?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
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?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
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
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$51,370
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$292
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$1,634,760$1,352,650
Contributions, Gifts, Grants and Other Similar Amounts$785,008$764,505
Program Service Revenue$348,541$338,088
900099$310,921
541800$27,167
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,425$915
Income from investment of tax-exempt bond proceeds$0$0
Royalties$480,585$217,809
Net rental income$9,840$12,720
Gross rents (Real / Personal)$9,840 / $0$12,720 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$9,840 / $0$12,720 / $0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$14,189
Gross sales of inventory, less returns and allowances$0$14,189
Less: cost of goods sold$0$0
Miscellaneous Revenue$9,361$4,424
900099$4,346
900099$78
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$1,918,883$1,662,520
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$60,000$52,052
Compensation not included above, to disqualified persons$0
Other salaries and wages$464,210$459,401
Pension plan accruals and contributions$0
Other employee benefits$42,853
Payroll taxes$29,475$23,416
Fees for services (non-employees)
Management$0
Legal$86,541
Accounting$25,401
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$98,642
Advertising and promotion$18,830
Office expenses$128,823
Information technology$135,680
Royalties$0
Occupancy$55,268
Travel$88,288
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$176,328
Insurance$52,695
Other expenses$208,035
Other expenses$7,407
Other expenses$2,860
Balance Sheet
20122013
Total assets$1,668,776$1,471,694
Cash - non-interest-bearing$13,727
Savings and temporary cash investments$132,437
Pledges and grants receivable, net$0
Accounts receivable, net$196,398
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0
Inventories for sale or use$207,338
Prepaid expenses and deferred charges$75,392
Land, buildings, and equipment: cost or other basis$722,742
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$123,660
Total liabilities$140,304$253,092
Accounts payable and accrued expenses$253,092
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$1,528,472$1,218,602
Unrestricted net assets$1,131,004
Temporarily restricted net assets$77,498
Permanently restricted net assets$10,100
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$5,461,152
Subtotal$6,487,080
Gifts, grants, contributions, and membership fees received$3,788,906
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,698,174
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$1,025,928
Amounts received from disqualified persons$1,025,928
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$8,519,819
Public support$6,487,080
Subtotal$2,032,739
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,032,739
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$615,401$49,838$11,702
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$615,401$49,838$11,702
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$11,702
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$11,702
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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2Trustees Of Athens College In Greece420 Madison Ave Rm 903, New York, NY 10017-1193NY1947-12$4,199,242
3Torah Schools For Israel40 Exchange Pl Ste 1403, New York, NY 10005-2738NY1960-06$1,452,973
4World Rehabilitation Fund Inc16 E 40th St Rm 704, New York, NY 10016-0113NY1962-04$724,317
5The Prasad Project Inc465 Brickman Rd, Hurleyville, NY 12747-6002NY1992-06$627,893
6The Lse Centennial Fund Inc424 W 33rd St, New York, NY 10001-2604NY1995-02$605,428
7Sustainable Health Enterprises Inc14 Jones St Apt 2c, New York, NY 10014-5628NY2009-04$494,582
8Filipino-American Medical IncorporatedPO BOX 1852, New York, NY 10021NY2000-04$489,196
9Social & Economic Action For Lebanon Inc500 E 77th St Apt 1019, New York, NY 10162-0004NY1998-04$470,690
10Society For International Help Inc3272 Gale Ave, Long Is City, NY 11101-2523NY1994-03$361,167
11University Of Dublin Fund80 Pine St Fl 17, New York, NY 10005-1716NY1956-08$336,543
12American Pakistan FoundationPO BOX 3694, New York, NY 10163-3694NY2010-04$191,795
13United Tiberias Institutions Relief Society IncPO BOX 576, New York, NY 10002-0576NY1949-09$150,902
14Global Opportunity Fund151 1st Ave 214, New York, NY 10003NY2007-12$76,240
15Millennium Health Foundation Inc45 East 89th Street Room/Suite 15e, New York, NY 10128-1229NY1995-07$66,647
16Solar Liberty Foundation, Paige L Mecca6500 Sheridan Dr Ste 120, Williamsville, NY 14221-4845NY2009-04$39,138
17Torah Vehoraah Foundation Inc1587 E 10th St, Brooklyn, NY 11230-6506NY1979-08$30,654
18Volunteer Eye Surgeons International Ltd375 East Main Street, Bay Shore, NY 11706-8418NY1987-03$22,220
19Cote Divoire Food For Education CiffePO BOX 312, New Rochelle, NY 10804-0312NY2001-11$0
20Endowment For Democracy In Eastern Europe IncPO BOX 190391, Brooklyn, NY 11219-0391NY1991-09$0
Number of organizations performing similar types of work
Alaska4
Alabama8
Arkansas5
Arizona14
California162
Colorado24
Connecticut13
District of Columbia84
Delaware3
Florida64
Georgia38
Hawaii10
Iowa2
Idaho6
Illinois49
Indiana23
Kansas10
Kentucky13
Louisiana11
Massachusetts39
Maryland45
Maine6
Michigan44
Minnesota35
Missouri13
Mississippi11
Montana2
North Carolina26
North Dakota3
Nebraska2
New Hampshire7
New Jersey36
New Mexico4
Nevada3
New York136
Ohio33
Oklahoma14
Oregon16
Pennsylvania39
Rhode Island3
South Carolina9
South Dakota1
Tennessee24
Texas67
Utah9
Virginia55
Vermont4
Washington59
Wisconsin20
West Virginia3
International18
Total1,329
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralLa Leche League International Inc50 Brightonwood Road, Glenmont, NY 12077NY1979-02$1,323,839
SubordinateLa Leche League Of The United States Of America, Lll Usa15 Two Penny Run W, Pilesgrove, NJ 08098-2643NJ1979-02$256,961
SubordinateLa Leche League Alliance For Breastfeeding Education Inc27 Jeremiah Road, Sandy Hook, CT 06482CT1979-02$189,962
SubordinateLa Leche League International Inc, Lll Uswd2920 Royce Way, Sacramento, CA 95864-5651CA1979-02$103,701
SubordinateLa Leche League International Inc, La Leche League Of Connecticut27 Jeremiah Rd, Sandy Hook, CT 06482CT1979-02$41,228
SubordinateLa Leche League International Inc, Lll Of Marivt19 Boxwood Lane, Duxbury, MA 02332MA1979-02$23,843
SubordinateLa Leche League International Inc, La Leche League Of Northern California-Hawaii812 Livingston Rd, Meadow Vista, CA 95722CA1979-02$13,746
SubordinateLa Leche League International Inc, La Leche League Of Texas4811 Holly, Bellaire, TX 77401TX1979-02$11,624
SubordinateLa Leche League International Inc, La Leche League Southbury5 Longview Avenue, Danbury, CT 06811CT1979-02$2,140
SubordinateLa Leche League International Inc, Lll Of Cowy7440 S Blackhawk St 2 203, Centennial, CO 80112CO1979-02$0
SubordinateLa Leche League International Inc3898 Runnymede Road, Tallahassee, FL 32309FL1979-02$0
SubordinateLa Leche League International Inc792 Ridgeview Drive Sw, Lilburn, GA 30047GA1979-02$0
SubordinateLa Leche League International Inc, Kansas La Leche League2700 Jester Creek Rd, Sedgwick, KS 67135KS1979-02$0
SubordinateLa Leche League International Inc233 Coldsprings Drive, Harvest, AL 35749AL1979-02$0
SubordinateLa Leche League International Inc, La Leche League North Carolina5046 Tar Hill Drive, Oxford, NC 27565NC1979-02$0
SubordinateLa Leche League International Inc8235 Sixth Road, Baldwinsville, NY 13027NY1979-02$0
SubordinateLa Leche League International Inc, La Leche League Of Ohio340 Corona Ave, Dayton, OH 45419OH1979-02$0
SubordinateLa Leche League International Inc, La Leche Breastfeeding Helpline - Us2096 Piper Way, Keswick, VA 22947-9157VA1979-02$0
SubordinateLa Leche League International Inc, La Leche League Little Rock3 Queenspark Road, Little Rock, AR 72227AR1979-02$0
SubordinateLa Leche League International Inc, La Leche League Of Safford1832 E Beautiful Ln, Phoenix, AZ 85042AZ1979-02$0
Number of affiliated organizations
Alaska10
Alabama17
Arkansas11
Arizona36
California100
Colorado49
Connecticut41
District of Columbia2
Delaware3
Florida73
Georgia42
Hawaii7
Iowa15
Idaho31
Illinois80
Indiana36
Kansas37
Kentucky23
Louisiana17
Massachusetts58
Maryland29
Maine13
Michigan73
Minnesota6
Missouri42
Mississippi11
Montana12
North Carolina81
North Dakota1
Nebraska32
New Hampshire11
New Jersey51
New Mexico12
Nevada4
New York83
Ohio93
Oklahoma15
Oregon29
Pennsylvania75
Rhode Island4
South Carolina9
South Dakota1
Tennessee29
Texas102
Utah4
Virginia55
Vermont12
Washington11
Wisconsin44
West Virginia7
Wyoming4
Total1,643

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