Lands & Waters in Falls Church, Virginia (VA)
Table of contents:
| Lands & Waters | |
| Employer Identification Number (EIN) | 810654683 |
| Name of Organization | Lands & Waters |
| In Care of Name | Jeanette Stewart |
| Address | 2909 Charing Cross Rd Apt 9, Falls Church, VA 22042-1177 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2005 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,691 |
| Amount of Income | $110,944 |
| Form 990 Revenue Amount | $110,944 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $110,944 (it was $66,380 in 2012)
| Lands & Waters: | $110,944 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $13,691 (it was $12,901 in 2012)
| This organization: | $13,691 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $110,154
| Lands & Waters: | $110,154 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 1.0
| Lands & Waters: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 62.8%
| Lands & Waters: | 62.8% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $70,711 | $54,390 | $66,380 | $110,944 |
| Contributions, gifts, grants, and similar amounts received | $9,355 | $15,855 | $13,720 | $69,639 |
| Program service revenue including government fees and contracts | $61,356 | $38,535 | $52,660 | $41,305 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $66,015 | $62,317 | $63,981 | $110,154 |
| Total net assets | $18,429 | $10,502 | $12,901 | $13,691 |
| Excess/Deficit for the year | $4,696 | $-7,927 | $2,399 | $790 |
| Net assets or fund balances at beginning of year | $13,733 | $18,429 | $10,502 | $12,901 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $12,901 | $13,691 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $18,429 | $10,502 | $12,901 | $13,691 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $18,429 | $10,502 | $12,901 | $13,691 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 | $362,056 |
| Subtotal | $362,056 |
| Gifts, grants, contributions, and membership fees received | $136,599 |
| 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 | $225,457 |
| 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 | $362,059 |
| Public support | $362,056 |
| Subtotal | $3 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roundtable On Sustainable Biofuels Services Foundation | 1420 Spring Hill Road Ste 600, Mclean, VA 22102 | VA | 2012-02 | $211,542 |
| 2 | Green Adventure Project | 920 Camp Rd, Charlottesvle, VA 22902-7454 | VA | 2010-11 | $177,843 |
| 3 | Green Dmv Inc, Green Dmv Foundation | 9196 Forest Breeze Ct, Springfield, VA 22152 | VA | 2009-03 | $73,081 |
| 4 | Rockfish Valley Foundation | P O Box 235, Nellyfsford, VA 22958 | VA | 2006-08 | $54,305 |
| 5 | Global Exploration And Overlanding Society | 35633 Snickersville Tpke, Purcellville, VA 20132-3825 | VA | 2010-08 | $38,177 |
| 6 | Wildside Adventures For Women And Woods Friendly Environmntal | 12931 Catawba Rd, Troutville, VA 24175-6107 | VA | 2001-11 | $20,105 |
| 7 | Altruistica Foundation | 2325 Dulles Corner Blvd Ste 670, Herndon, VA 20171 | VA | 2012-06 | $3,060 |
| 8 | Wise County Regional Haz-Mat Team Inc | 301 Apple Dr Se, Wise, VA 24293-5315 | VA | 2014-11 | $2,825 |
| 9 | A Fertile Foundation | Po Box 141, Keene, VA 22946 | VA | 2009-08 | $0 |
| 10 | Appalachian Teen Trekkers, At2 | 705 Thompson Dr, Abingdon, VA 24210 | VA | 2013-01 | $0 |
| 11 | Blue Ridge Discovery Center Inc | 253 Little Big Horn Lane, Independence, VA 24348 | VA | 2010-04 | $0 |
| 12 | Broad Water Innovations | 5735 S Laburnum Ave, Richmond, VA 23231-4431 | VA | 2014-08 | $0 |
| 13 | Collective Good Foundation Inc | 1015 Moorefield Hill Grv Sw, Vienna, VA 22180-6249 | VA | 2003-08 | $0 |
| 14 | Cousteau Divers | 732 Eden Way North Suite E 707, Chesapeake, VA 23320 | VA | 2011-05 | $0 |
| 15 | Diverse Educational Solutions | 501 Slaters Ln Apt 19, Alexandria, VA 22314-1114 | VA | 2003-03 | $0 |
| 16 | Eco Discovery Park | 2054 Jamestown Rd, Williamsburg, VA 23185 | VA | 2011-09 | $0 |
| 17 | Environmental Council Of Hampton Roads | 600 22nd Street Suite 400, Virginia Beach, VA 23451 | VA | 2014-04 | $0 |
| 18 | Eye Of The World Inc | 19 Shirley Rd, Newport News, VA 23601 | VA | 2009-04 | $0 |
| 19 | Friends Of Runnymede Park | Po Box 213, Herndon, VA 20172 | VA | 2000-11 | $0 |
| 20 | Friends Of Sandy Bottom Nature Park | 11 Berkley Dr, Hampton, VA 23663-1407 | VA | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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