Epilepsy Therapy Project in Herndon, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Virginia
| Epilepsy Therapy Project | |
| Employer Identification Number (EIN) | 208640700 |
| Name of Organization | Epilepsy Therapy Project |
| In Care of Name | Sterling Foundation Management Ll |
| Address | 2325 Dulles Corner Blvd Ste 670, Herndon, VA 20171-4683 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2011 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $500,118 |
| Amount of Income | $1,893,096 |
| Form 990 Revenue Amount | $1,855,420 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| 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 2011) | |
| Total revenue | $1,855,420 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,594,945 |
| Program Service Revenue | $288,128 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $522 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-1,119 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $36,557 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $37,676 / $0 |
| Gain or (loss) (Securities / Other) | $-1,119 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $-27,056 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,174,839 |
| Compensation of current officers, directors, trustees, and key employees | $269,048 |
| Other salaries and wages | $146,572 |
| Payroll taxes | $14,001 |
| Professional fundraising services | $0 |
| Other | $1,745,218 |
| Balance Sheet (for 2011) | |
| Total assets | $500,118 |
| Total liabilities | $100 |
| 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 | $100 |
| Total net assets or fund balances | $500,018 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $6,259,425 |
| Gifts, grants, contributions, and membership fees received | $6,258,318 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,107 |
| Gross receipts from related activities, etc. | $375,844 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $491,250 | $0 | $491,250 |
| Gross receipts or sales less returns and allowances | $491,250 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $491,250 | $0 | $491,250 |
| 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 2008) | |
| Total deductions | $576,856 |
| Compensation of officers, directors, and trustees | $61,507 |
| Salaries and wages | $70,492 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $6,489 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $438,368 |
| Unrelated business taxable income | $-85,606 |
| Unrelated business taxable income before net operating loss deduction | $-85,606 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-85,606 |
| Specific deduction | $0 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Water Environment Federation | 601 Wythe St, Alexandria, VA 22314-1919 | VA | 1962-03 | $26,049,458 |
| 2 | Weissberg Foundation | 1901 N Moore Street, Arlington, VA 22209-1728 | VA | 1990-03 | $2,760,466 |
| 3 | Wp-Org Inc | 3800 Buffalo Mountain Rd Sw, Willis, VA 24380-5082 | VA | 2001-02 | $1,475,969 |
| 4 | Youth Services Corporation | 500 E Bute St, Norfolk, VA 23510-2804 | VA | 1996-10 | $0 |
| 5 | Appa-Association Of Higher Education Facilities Officers | 1643 Prince St, Alexandria, VA 22314-2818 | VA | 1977-03 | $5,180,198 |
| 6 | Belmont Christian Church | 1101 Jamison Ave Se, Roanoke, VA 24013-1904 | VA | 1951-07 | $0 |
| 7 | Beth Chaverim The Reform Jewish Congregation Of Virginia Beach | 3820 Stoneshore Rd, Virginia Bch, VA 23452-7965 | VA | 1984-03 | $0 |
| 8 | Boys Baseball Of Lynnhaven Inc | PO BOX 8152, Virginia Bch, VA 23450-8152 | VA | 2007-05 | $152,868 |
| 9 | Christian Aid Mission | 1201 5th St, Charlottesville, VA 22902 | VA | 1970-12 | $0 |
| 10 | Community Of Cistercians Of The Strict Observance Inc | 901 Cool Spring Ln, Berryville, VA 22611-2700 | VA | 1946-03 | $0 |
| 11 | Epilepsy Therapy Project | 2325 Dulles Corner Blvd Ste 670, Herndon, VA 20171-4683 | VA | 2007-07 | $1,893,096 |
| 12 | Epiphany Preschool | 1014 Country Club Dr Ne, Vienna, VA 22180-3624 | VA | 2002-04 | $0 |
| 13 | Feed More Inc, Central Virginia Foodbank | 1415 Rhoadmiller St, Richmond, VA 23220-1111 | VA | 1981-05 | $47,528,515 |
| 14 | Franconia United Methodist Church, Franconia United Meth Church | 6037 Franconia Rd, Alexandria, VA 22310-1701 | VA | 1971-06 | $0 |
| 15 | Garth Newel Music Center Foundation Corp | PO BOX 240, Warm Springs, VA 24484-0240 | VA | 1991-08 | $3,935,318 |
| 16 | His Ministries | 407 Wood Ave E, Big Stone Gap, VA 24219-2827 | VA | 1997-07 | $22,498 |
| 17 | Living Faith Ministries Inc | PO BOX 1867, Abingdon, VA 24212-1867 | VA | 1988-12 | $1,655,676 |
| 18 | Longwood University | 201 High St, Farmville, VA 23909-1800 | VA | 1966-12 | $0 |
| 19 | Manly Memorial Baptist Church | 202 S Main St, Lexington, VA 24450-2318 | VA | 1968-12 | $0 |
| 20 | Ochsman Foundation Inc | 1650 Tysons Blvd Ste 820, Mclean, VA 22102-4844 | VA | 1998-05 | $1,784,268 |
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