Stylemark Inc Employee Benefit Plan Tr, Landorf C Duke Ttee in Ormond Beach, Florida (FL)
Table of contents:
Stylemark Inc Employee Benefit Plan Tr, Landorf C Duke Ttee | |
Employer Identification Number (EIN) | 593142475 |
Name of Organization | Stylemark Inc Employee Benefit Plan Tr |
Secondary Name | Landorf C Duke Ttee |
In Care of Name | Faye Reed |
Address | 2 Sunshine Blvd, Ormond Beach, FL 32174-8754 |
Activities | Sick, accident, death, or similar benefits |
Subsection | Voluntary Employees' Beneficiary Association (Non-Govt. Emps.) |
Ruling Date | 01/1993 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Trust |
Tax Period | 05/2012 |
Assets | $100,000 to $499,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $214,485 |
Amount of Income | $2,170,546 |
Form 990 Revenue Amount | $2,170,546 |
Non-representatives - add comments:
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $2,170,546 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $2,170,546 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $2,124,559 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $2,124,559 |
Balance Sheet (for 2012) | |
Total assets | $214,485 |
Total liabilities | $81,746 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $81,746 |
Total net assets or fund balances | $132,739 |
Retained earnings, endowment, accumulated income, or other funds | $132,739 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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