Samuel And Lydia Clar Foundation

Lydias Lullaby Daycare

Syracuse, NY
Tax-exempt since May 1997
EIN: 16-1506096

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$406k (2023)

Expenses

$409k (2023)

Total Assets

$237k (2023)

Total Liabilities

$255k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$406,499

Expenses

$408,535

Net Income

-$2,036

Net Assets

-$18,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$377,045	92.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,454	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$237,174
Total Liabilities	$255,310
Net Assets	-$18,136

Compensation

Key Employees and Officers	Compensation	Other
Walter S Williams (President)	$0	$0
Archie Barkins (Treasurer)	$0	$0
Phillip Mccoy (Secretary)	$0	$0

990-PF

Filed on Nov. 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$302,449

Expenses

$315,865

Net Income

-$13,416

Net Assets

-$61,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$263,527	87.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$38,922	12.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$199,848
Total Liabilities	$261,786
Net Assets	-$61,938

Compensation

Key Employees and Officers	Compensation	Other
Walter S Williams (President)	$0	$0
Archie Barkins (Treasurer)	$0	$0
Phillip Mccoy (Secretary)	$0	$0

990-PF

Filed on Oct. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$332,968

Expenses

$253,838

Net Income

$79,130

Net Assets

-$48,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300,622	90.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$32,346	9.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$212,926
Total Liabilities	$261,448
Net Assets	-$48,522

Compensation

Key Employees and Officers	Compensation	Other
Walter S Williams (President)	$0	$0
Archie Barkins (Treasurer)	$0	$0
Phillip Mccoy (Secretary)	$0	$0

990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$142,888

Expenses

$204,570

Net Income

-$61,682

Net Assets

-$127,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$124,038	86.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$18,850	13.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$199,458
Total Liabilities	$327,110
Net Assets	-$127,652

Compensation

Key Employees and Officers	Compensation	Other
Walter S Williams (President)	$0	$0
Archie Barkins (Treasurer)	$0	$0
Phillip Mccoy (Secretary)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$254,800

Expenses

$256,870

Net Income

-$2,070

Net Assets

-$65,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$198,030	77.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$56,770	22.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$215,660
Total Liabilities	$281,630
Net Assets	-$65,970

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Clark (Executive Director)	$0	$0
Walter S Williams (President)	$0	$0
Archie Barkins (Assintant Director)	$0	$0
Lee Barkins (Treasurer)	$0	$0
Phillip Mccoy (Director)	$0	$0
Madelene Barkins (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 22, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$244,410

Expenses

$281,834

Net Income

-$37,424

Net Assets

-$63,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$188,528	77.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$55,882	22.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$213,565
Total Liabilities	$277,465
Net Assets	-$63,900

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Clark (Executive Director)	$0	$0
Walter S Williams (President)	$0	$0
Archie Barkins (Assintant Director)	$0	$0
Lee Barkins (Treasurer)	$0	$0
Phillip Mccoy (Director)	$0	$0
Madelene Barkins (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$230,491

Expenses

$258,785

Net Income

-$28,294

Net Assets

-$26,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$196,436	85.2%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$34,055	14.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$239,762
Total Liabilities	$266,238
Net Assets	-$26,476

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Clark (Executive Director)	$0	$0
Walter S Williams (President)	$0	$0
Archie Barkins (Assintant Director)	$0	$0
Lee Barkins (Treasurer)	$0	$0
Phillip Mccoy (Director)	$0	$0
Steve Williams (Director)	$0	$0
Alfonso Davis (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$278,913

Expenses

$244,367

Net Income

$34,546

Net Assets

$1,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$243,226	87.2%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$35,686	12.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$277,513
Total Liabilities	$275,695
Net Assets	$1,818

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Clark (Executive Director)	$0	$0
Walter S Williams (President)	$0	$0
Archie Barkins (Assintant Director)	$0	$0
Lee Barkins (Treasurer)	$0	$0
Phillip Mccoy (Director)	$0	$0
Steve Williams (Director)	$0	$0
Alfonso Davis (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$212,444

Expenses

$211,177

Net Income

$1,267

Net Assets

-$32,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$176,144	82.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$36,300	17.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$264,735
Total Liabilities	$297,462
Net Assets	-$32,727

Compensation

Key Employees and Officers	Compensation	Other
W Steve Williams (President)	$0	$0
Phillip Mccoy (Secretary)	$0	$0
Lee Barkins (Treasurer)	$0	$0
Archie Barkins (Member)	$0	$0

+ View more people

990-PF

Filed on Aug. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$219,610

Expenses

$275,646

Net Income

-$56,036

Net Assets

-$54,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,894	91.5%
Interest Revenue	$8	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$18,708	8.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$273,331
Total Liabilities	$328,175
Net Assets	-$54,844

Compensation

Key Employees and Officers	Compensation	Other
Kenneth Clark (Executive Director)	$0	$0
Lysa Simmons (President)	$0	$0
Archie Barkins (Assintant Director)	$0	$0
Lee Barkins (Treasurer)	$0	$0
Phillip Mccoy (Director)	$0	$0
Steve Williams (Director)	$0	$0
Alfonso Davis (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$263,030

Expenses

$273,310

Net Income

-$10,280

Net Assets

$36,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$245,292	93.3%
Interest Revenue	$14	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$17,724	6.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,000	0.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$308,227
Total Liabilities	$272,149
Net Assets	$36,078

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$262,791

Expenses

$292,419

Net Income

-$29,628

Net Assets

$46,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,463	95.3%
Interest Revenue	$29	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$12,299	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$335,440
Total Liabilities	$289,082
Net Assets	$46,358

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$327,474

Expenses

$287,847

Net Income

$39,627

Net Assets

$75,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$311,932	95.3%
Interest Revenue	$28	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$15,514	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$383,292
Total Liabilities	$307,306
Net Assets	$75,986

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Samuel And Lydia Clar Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $406k (2023)

Expenses $409k (2023)

Total Assets $237k (2023)

Total Liabilities $255k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$406k (2023)

Expenses

$409k (2023)

Total Assets

$237k (2023)

Total Liabilities

$255k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000