Lyon Park Community Center in Arlington, Virginia (VA)
Table of contents:
| Lyon Park Community Center | |
| Employer Identification Number (EIN) | 651317810 |
| Name of Organization | Lyon Park Community Center |
| In Care of Name | Wendell Brown |
| Address | 414 N Fillmore St, Arlington, VA 22201-1622 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 02/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $475,867 |
| Amount of Income | $131,985 |
| Form 990 Revenue Amount | $127,779 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $131,985 (it was $117,838 in 2013)
| Lyon Park Community Center: | $131,985 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $475,867 (it was $412,111 in 2013)
| Lyon Park Community Center: | $475,867 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $76,671
| Lyon Park Community Center: | $76,671 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 1.7
| Lyon Park Community Center: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 54.0%
| Lyon Park Community Center: | 54.0% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $174,345 | $150,548 | $117,838 |
| Contributions, gifts, grants, and similar amounts received | $104,980 | $87,427 | $63,577 |
| Program service revenue including government fees and contracts | $51,373 | $53,911 | $46,486 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $720 | $743 | $568 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,272 | $8,467 | $7,207 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,163 | $11,685 | $10,182 |
| Less: direct expenses from gaming and fundraising events | $15,891 | $3,218 | $2,975 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,619 | $75,294 | $76,671 |
| Total net assets | $245,690 | $370,944 | $412,111 |
| Excess/Deficit for the year | $90,726 | $75,254 | $41,167 |
| Net assets or fund balances at beginning of year | $154,964 | $295,690 | $370,944 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $370,944 | $412,111 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $245,690 | $370,944 | $412,111 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $245,690 | $370,944 | $412,111 |
| 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 | $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 | |
| 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 | $546,699 |
| Subtotal | $546,699 |
| Gifts, grants, contributions, and membership fees received | $293,744 |
| 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 | $252,955 |
| 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 | $546,699 |
| Public support | $546,699 |
| 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 |
Global Solar Initiative in Arlington, VA
 |
| Virginia Hospital Center Arlington Health System in Arlington, VA |
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
 |
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Older Dominion Partnership Inc | Po Box 397, Richmond, VA 23218 | VA | 2009-07 | $337,468 |
| 2 | Shepherds Center Of Oakton-Vienna | 541 Marshall Rd Sw, Vienna, VA 22180-6462 | VA | 1998-10 | $183,043 |
| 3 | Senior Center Of Greater Richmond Inc | PO BOX 6521, Richmond, VA 23230-0521 | VA | 2012-06 | $71,074 |
| 4 | Shepherds Center Of Chesterfield | 6800 Lucy Corr Bivd, Chesterfield, VA 23832 | VA | 2002-11 | $69,528 |
| 5 | Hallfax County Senior Engagement Program | 301 Ragland St, South Boston, VA 24592-3731 | VA | 2013-09 | $19,494 |
| 6 | Community Development Resources Corporation | 1127 North 28th Street, Richmond, VA 23223-6624 | VA | 2003-03 | $335 |
| 7 | Aging Citizens Relocation And Referral Service Inc, Acrrs | PO BOX 408, Mineral, VA 23117-0408 | VA | 2005-01 | $0 |
| 8 | Benhams Senior Citizens Club | 1173 W Main St, Abingdon, VA 24210-4703 | VA | 2003-12 | $0 |
| 9 | Carver Center Advisory Board | 200 Willie Palmer Way, Purcellville, VA 20132 | VA | 2006-09 | $0 |
| 10 | Cfs-Tips Inc | 13014 Evans Ford Court, Clifton, VA 20124 | VA | 2008-07 | $0 |
| 11 | Clifton Senior Friends Center Inc | 12748 Richards Lane, Clifton, VA 20124 | VA | 2008-02 | $0 |
| 12 | Community Center For Fellowship And Memorable Moments | Po Box 717733, Henrico, VA 23255 | VA | 2009-03 | $0 |
| 13 | Dulles South Senior Advisory Board | 42733 Still Creek Dr, Ashburn, VA 20148 | VA | 2009-05 | $0 |
| 14 | Elderly Life Management Services Inc | PO BOX 817, Waynesboro, VA 22980-0603 | VA | 1997-02 | $0 |
| 15 | Friends Of Fairfax County Senior Centers Inc | 12011 Government Center Pkwy, Fairfax, VA 22035-1115 | VA | 2005-09 | $0 |
| 16 | Friends Of The George Washington Carver Senior Center | PO BOX 506, Purcellville, VA 20134-0506 | VA | 2004-08 | $0 |
| 17 | Friends Of The Prince William Senior Center At Manassas Inc | 9320 Mosby Street, Manassas, VA 20110 | VA | 2001-05 | $0 |
| 18 | Friendship Association Of Residents Inc | 301 Springbeauty St Apt 302, Roanoke, VA 24012 | VA | 2001-06 | $0 |
| 19 | Herndon Senior Center Council Incorporated | 873 Grace Street, Herndon, VA 20170 | VA | 2013-02 | $0 |
| 20 | Imani Senior Ministry, Imani Senior Ministry Inc | 208 Wildflower Dr, South Boston, VA 24592 | VA | 2006-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Lyon Park Community Center »
Non-representatives - add comments about Lyon Park Community Center»