Lily Of The Valley Community Outreach in Allen, Texas (TX)
Table of contents:
Lily Of The Valley Community Outreach | |
Employer Identification Number (EIN) | 320319908 |
Name of Organization | Lily Of The Valley Community Outreach |
In Care of Name | David Lo |
Address | 1055 Hopewell Dr, Allen, TX 75013-5621 |
Subsection | Charitable Organization |
Ruling Date | 05/2014 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $207,923 |
Amount of Income | $199,116 |
Form 990 Revenue Amount | $199,116 |
National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public, Society Benefit - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $0 | $87,413 | $199,116 |
Contributions, gifts, grants, and similar amounts received | $0 | $87,413 | $199,116 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
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 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $0 | $236 | $78,370 |
Total net assets | $0 | $87,177 | $207,923 |
Excess/Deficit for the year | $0 | $87,177 | $120,746 |
Net assets or fund balances at beginning of year | $0 | $0 | $87,177 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $0 | $87,177 | $207,923 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $1 | $87,177 | $207,923 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $0 | $87,177 | $207,923 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | 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 | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | 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 | No |
Total amount involved | $0 | $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 | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
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 supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $286,529 |
Subtotal | $286,529 |
Gifts, grants, contributions, and membership fees received | $286,529 |
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 | $0 |
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 | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $286,529 |
Public support | $286,529 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 |
Write your review! |
|
Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
Bob And Dani Muckleroy Foundation in Ovilla, TX |
New Beginnings House Of Prayer in Galena Park, TX
|
Labor Of Faith Inc in Pearland, TX
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
Pogue Family Missions Society in Mckinney, TX
|
United Christian Services Inc in Hemphill, TX |
Other organizations in Texas | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Lettermens Club Of Whs | 510 Hyde Street, Woodville, TX 75979 | TX | 2014-11 | $0 |
2 | Levelland Volunteer Fire Department Inc | C/O City Of Levelland Texas, Levelland, TX 79336 | TX | 2003-11 | $0 |
3 | Lewisville Athletic Aquatic, Lewisville High School Swim & Dive Booster Club | 1098 W Main Street, Lewisville, TX 75067 | TX | $0 | |
4 | Liberty Ministries Inc | 101 Salmon Rd, Atlanta, TX 75551 | TX | $0 | |
5 | Liberty Tennis Booster Club | 15250 Rolater Rd, Frisco, TX 75035-9026 | TX | $0 | |
6 | Licensed Vocational Nurses Association Of Texas | 6619 Lozier Street, Houston, TX 77021 | TX | 1967-09 | $0 |
7 | Nano Fiction | 6313 Neff, Houston, TX 77074 | TX | 2012-05 | $2,661 |
8 | Marshall Aero Modelers | 5610 Victory Drive, Marshall, TX 75672 | TX | $0 | |
9 | National Association Of Parliamentarians, Alamo Registered Unit | 109 Arciniega, San Antonio, TX 78205-3478 | TX | 1970-01 | $0 |
10 | National Association Of Dog Obedience Instructors | 7910 Picador Drive, Houston, TX 77083-4918 | TX | $0 | |
11 | Lily Of The Valley Community Outreach | 1055 Hopewell Dr, Allen, TX 75013-5621 | TX | 2014-05 | $199,116 |
12 | Lincoln Square Corporation C/O Hines Interests Limited Partnership | 2800 Post Oak Blvd, Houston, TX 77056 | TX | 1990-05 | $0 |
13 | Linden Youth Football Association | 440 Cr 1756, Marshall, TX 75563 | TX | $0 | |
14 | Lindsay Youth Supporters | 1105 Olive St, Gainesville, TX 76240 | TX | 2015-01 | $0 |
15 | International Association Of Lions Clubs, Lions Clubs Of El Paso East | Po Box 971874, El Paso, TX 79997 | TX | 1940-12 | $0 |
16 | Lions Effort Against Drugs Inc | 1716 42nd Street, Waco, TX 76710 | TX | 1940-12 | $0 |
17 | Lions International Caldwell, Caldwell Lions Club | Po Box 1197, Caldwell, TX 77836 | TX | $0 | |
18 | International Association Of Lions Clubs | PO BOX 471, Kingsville, TX 78364 | TX | 1940-12 | $0 |
19 | Little League Baseball Inc | PO BOX 7, Childress, TX 79201 | TX | 1967-01 | $0 |
20 | Little League Baseball Inc, Universal Little League | 4035 Greenwood, Corpus Christi, TX 78416 | TX | 1981-05 | $0 |
Organization representatives - add corrected or new information about Lily Of The Valley Community Outreach »
Non-representatives - add comments about Lily Of The Valley Community Outreach»