Lake Denton Management Incorporated in Avon Park, Florida (FL)
Table of contents:
| Lake Denton Management Incorporated | |
| Employer Identification Number (EIN) | 650780973 |
| Name of Organization | Lake Denton Management Incorporated |
| Address | 790 Lake Denton Rd, Avon Park, FL 33825-9783 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $65,893 |
| Amount of Income | $63,433 |
| Form 990 Revenue Amount | $56,112 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,820 | $94,747 | $56,112 |
| Contributions, gifts, grants, and similar amounts received | $18,483 | $29,153 | $10,885 |
| Program service revenue including government fees and contracts | $53,876 | $52,228 | $25,998 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,461 | $13,366 | $19,229 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,200 | $25,185 | $26,550 |
| Less: direct expenses from gaming and fundraising events | $8,739 | $11,819 | $7,321 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,351 | $90,362 | $35,130 |
| Total net assets | $37,222 | $41,751 | $62,733 |
| Excess/Deficit for the year | $469 | $4,385 | $20,982 |
| Net assets or fund balances at beginning of year | $40,354 | $37,222 | $41,751 |
| Other changes in net assets or fund balances | $-3,601 | $144 | $0 |
| Net assets or fund balances at end of year | $41,751 | $62,733 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,956 | $47,814 | $65,893 |
| Total liabilities | $3,734 | $6,063 | $3,160 |
| Net assets or fund balances | $37,222 | $41,751 | $62,733 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $10 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $16,065 | $0 | $16,065 |
| Gross receipts or sales less returns and allowances | $16,065 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $16,065 | $0 | $16,065 |
| 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 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $9,695 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $3,816 |
| Repairs and maintenance | $1,202 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $292 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $4,385 |
| Unrelated business taxable income | $5,370 |
| Unrelated business taxable income before net operating loss deduction | $6,370 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $6,370 |
| Specific deduction | $1,000 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Science & Discovery Center Of Northwest Florida Inc | 308 Airport Rd, Panama City, FL 32405-4610 | FL | 1974-11 | $419,283 |
| 2 | Justice Coalition Inc | 1935 Lane Ave S Ste 1, Jacksonville, FL 32210-2741 | FL | 1996-01 | $441,924 |
| 3 | K M D Foundation | 2424 N Federal Hwy Ste 454, Boca Raton, FL 33431-7746 | FL | 1981-10 | $2,283,950 |
| 4 | Kelco Foundation Inc | 4595 Bayview Dr, Ft Lauderdale, FL 33308-5330 | FL | 2001-03 | $166,342 |
| 5 | Kessler Family Foundation, Kessler Howard J Ttee | 120 Casa Bendita, Palm Beach, FL 33480-3602 | FL | 1994-03 | $2,942,598 |
| 6 | Key Life Network Inc | PO BOX 945000, Maitland, FL 32794-5000 | FL | 1986-05 | $3,257,657 |
| 7 | Key West Botanical Garden Society Inc | 5210 College Rd, Key West, FL 33040-4302 | FL | 1989-07 | $427,734 |
| 8 | Khadija Foundation Inc | 6715 Millhopper Rd, Gainesville, FL 32653-3944 | FL | 2000-09 | $121,436 |
| 9 | Kohnken Family Foundation Inc | 1799 Sabal Palm Dr, Boca Raton, FL 33432-7424 | FL | 1998-04 | $609,391 |
| 10 | Kwyjibo Charitable Foundation | 9508 Aqua Ln, Odessa, FL 33556-4800 | FL | 1999-03 | $797,614 |
| 11 | Lake Denton Management Incorporated | 790 Lake Denton Rd, Avon Park, FL 33825-9783 | FL | 1999-04 | $63,433 |
| 12 | Lakeland Community Theatre Inc | PO BOX 2603, Lakeland, FL 33806-2603 | FL | 2001-02 | $394,154 |
| 13 | Land Air Missionary And Bible Support (Lambs) | 3026 Noland St, Marianna, FL 32446 | FL | 2002-03 | $0 |
| 14 | Laser Institute Of America | 13501 Ingenuity Dr Ste 128, Orlando, FL 32826-3018 | FL | 1981-05 | $2,635,043 |
| 15 | Leadership Florida Statewide Community Foundation Inc | 201 E Park Ave, Tallahassee, FL 32301-1511 | FL | 1994-05 | $1,654,690 |
| 16 | Leadership Palm Beach County Inc | 2751 South Dixie Highway Suite 1a, West Palm Beach, FL 33405-1233 | FL | 1985-10 | $469,114 |
| 17 | League Of Women Voters Of Florida Education Fund Inc | 540 Beverly Court, Tallahassee, FL 32301-7530 | FL | 1972-06 | $161,190 |
| 18 | Saluscare Inc | 3763 Evans Ave, Ft Myers, FL 33901-9302 | FL | 1972-01 | $27,481,107 |
| 19 | Leepa Rattner Museum Of Art Inc | PO BOX 1545, Tarpon Spgs, FL 34688-1545 | FL | 2002-06 | $172,425 |
| 20 | Legatus | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $4,339,636 |
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