Marianna Lyceum Inc in Marianna, Pennsylvania (PA)
Table of contents:
| Marianna Lyceum Inc | |
| Employer Identification Number (EIN) | 251343586 |
| Name of Organization | Marianna Lyceum Inc |
| In Care of Name | John Stauffer |
| Address | Po Box 54, Marianna, PA 15345 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $52,009 |
| Amount of Income | $70,149 |
| Form 990 Revenue Amount | $36,588 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,514 | $31,072 | $36,588 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $6,415 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $7,280 | $0 |
| Investment income | $258 | $185 | $112 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,991 | $4,658 | $3,794 |
| Gross income from gaming | $8,991 | $0 | $4,186 |
| Gross income from fundraising events | $0 | $4,758 | $355 |
| Less: direct expenses from gaming and fundraising events | $0 | $100 | $747 |
| Gross profit/loss from sales of inventory | $27,222 | $18,773 | $24,472 |
| Gross sales of inventory, less returns and allowances | $58,249 | $49,874 | $57,286 |
| Less: cost of goods sold | $31,027 | $31,101 | $32,814 |
| Other revenue | $1,043 | $176 | $1,795 |
| Total expenses | $34,502 | $37,040 | $38,130 |
| Total net assets | $40,778 | $42,635 | $41,093 |
| Excess/Deficit for the year | $3,012 | $-5,968 | $-1,542 |
| Net assets or fund balances at beginning of year | $37,766 | $48,603 | $42,635 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,635 | $41,093 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,651 | $56,526 | $52,009 |
| Total liabilities | $2,873 | $13,891 | $10,916 |
| Net assets or fund balances | $40,778 | $42,635 | $41,093 |
| 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| 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 | $275 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marian Manor Corporation | 2695 Winchester Dr, Pittsburgh, PA 15220-4039 | PA | 1946-03 | $17,101,794 |
| 2 | Marian Manor Healthcare Foundation | 9399 Sabcock Blvd, Allison Park, PA 15101 | PA | 2003-11 | $392,704 |
| 3 | Marian P Himes Tr Uw Wesbury, Himes Marion Ttee | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 1998-05 | $90,926 |
| 4 | Marian Plaza Inc | 8601 Bricelyn Street, Pittsburgh, PA 15221 | PA | 1987-11 | $0 |
| 5 | Marian Sutherland Kirby Library | 35 Kirby Ave, Mountain Top, PA 18707-1214 | PA | 1978-08 | $1,354,047 |
| 6 | Mariana Bracetti Academy Charter School | 1840 Torresdale Ave, Philadelphia, PA 19124-4418 | PA | 2001-09 | $15,120,901 |
| 7 | Marianist Center Inc | 1341 N Delaware Ave Ste 302a, Philadelphia, PA 19125-4326 | PA | 1946-03 | $0 |
| 8 | Marianist Lay Network Of North America | 1341 N Delaware Ave Suite301, Philadelphia, PA 19125 | PA | 1946-03 | $0 |
| 9 | Marianna Community Public Library | PO BOX 457, Marianna, PA 15345-0457 | PA | 2002-09 | $45,348 |
| 10 | Marianna Epstine Specter & George R Specter Perpetual Charitable Tr, George R Specter Et Al Ttee | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2009-09 | $22,478 |
| 11 | Marianna Lyceum Inc | Po Box 54, Marianna, PA 15345 | PA | 1993-08 | $70,149 |
| 12 | Marianna Volunteer Fire Company | PO BOX 352, Marianna, PA 15345-0352 | PA | 1993-02 | $131,893 |
| 13 | Marianne C Brogan Foundation | 4185 Independence Ln, Walnutport, PA 18088-9794 | PA | 2002-06 | $3,950 |
| 14 | Maridon Museum | 322 N Mckean St, Butler, PA 16001-4913 | PA | 2001-12 | $274,349 |
| 15 | Marie Ambrose Levitz Scholarship Fund | PO BOX 3215, Lancaster, PA 17604-3215 | PA | 2001-01 | $23,057 |
| 16 | Marie Bercher | Pnc Bank Na 620 Liberty Avenue 10, Pittsburgh, PA 15222 | PA | $10,318 | |
| 17 | Marie C Kline Charitable Tr Fbo Trinity United Church Of Christ, Leroy Kline Et Al Ttee | C/O Bryn Mawr Trust Co 1 E, Hershey, PA 17033 | PA | 2008-07 | $104,183 |
| 18 | Marie E Heyburn Trust Under Deed | 2 W King St, Malvern, PA 19355-2410 | PA | 2004-07 | $17,687 |
| 19 | Marie H Holland Charitable Foundation | 1522 Locust Street Grace Hall, Philadelphia, PA 19102-4443 | PA | 2000-10 | $241 |
| 20 | Marie Louise Woodson Foundation | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 1975-12 | $850,682 |
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