Mid-Lothian Mines & Rail Roads Foundation in Chesterfield, Virginia (VA)
Table of contents:
| Mid-Lothian Mines & Rail Roads Foundation | |
| Employer Identification Number (EIN) | 201603047 |
| Name of Organization | Mid-Lothian Mines & Rail Roads Foundation |
| In Care of Name | Chesterfield Co Parks & Recreatio |
| Address | 6801 Mimms Loop, Chesterfield, VA 23832 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $146,537 |
| Amount of Income | $86,000 |
| Form 990 Revenue Amount | $86,000 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $86,000 (it was $23,323 in 2012)
| Mid-Lothian Mines & Rail Roads Foundation: | $86,000 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $146,537 (it was $114,218 in 2012)
| This organization: | $146,537 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $53,681
| Mid-Lothian Mines & Rail Roads Foundation: | $53,681 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 1.6
| Mid-Lothian Mines & Rail Roads Foundation: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,489 | $23,323 | $86,000 |
| Contributions, gifts, grants, and similar amounts received | $30,400 | $23,220 | $85,859 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $89 | $103 | $141 |
| 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 | $16,859 | $1,185 | $53,681 |
| Total net assets | $92,080 | $114,218 | $146,537 |
| Excess/Deficit for the year | $13,630 | $22,138 | $32,319 |
| Net assets or fund balances at beginning of year | $78,450 | $92,080 | $114,218 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $114,218 | $146,537 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $92,080 | $114,218 | $146,537 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $92,080 | $114,218 | $146,537 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $112,320 |
| Subtotal Support | $171,579 |
| Gifts, grants, contributions, and membership fees received | $171,579 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $59,259 |
| Total Support | $172,046 |
| Public Support | $171,579 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $467 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $350 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Virginia Capital Trail Foundation | PO BOX 17966, Richmond, VA 23226-7966 | VA | 2005-02 | $427,383 |
| 4 | Virginia Association For Parks | Ann Lipp 401 Stonehouse Road, Williamsburg, VA 23188 | VA | 2002-11 | $157,293 |
| 5 | Winchester Parks Foundation Inc | PO BOX 3012, Winchester, VA 22604-2212 | VA | 2001-12 | $37,900 |
| 6 | Friends Of Clemyjontri Inc | 8500 Leesburg Pike No 7200, Vienna, VA 22182 | VA | 2004-10 | $832 |
| 7 | A Playground For Katie & Friends In | 3314 Millspray Court, Midlothian, VA 23112 | VA | 2002-07 | $0 |
| 8 | American Friends Of The Lebanon Mountain Trail | 1600 Wilson Blvd Suite 1220, Arlington, VA 22209 | VA | 2010-08 | $0 |
| 9 | Antioch Community Park | 695 Dugwell Road, Boones Mill, VA 24065 | VA | 2005-10 | $0 |
| 10 | Appomattox 1865 Foundation | 827 Wolf Creek Ln, Appomattox, VA 24522 | VA | 2012-03 | $0 |
| 11 | Battlefield Equestrian Society Inc | Po Box 150, Catharpin, VA 20143 | VA | 2008-04 | $0 |
| 12 | Bike Norfolk | 622 Zephyr Court, Virginia Beach, VA 23462 | VA | 2012-08 | $0 |
| 13 | Cypress Athletic Association | 519 Kilby Shores Dr, Suffolk, VA 23434-6426 | VA | 1997-04 | $0 |
| 14 | Falls Mills Dam Fishing Club | PO BOX 76, Bluefield, VA 24605-0076 | VA | 2012-03 | $0 |
| 15 | Field Of Dreams | 2200 Optiz Blvd Suite 205, Woodbridge, VA 22191 | VA | 2006-09 | $0 |
| 16 | Friends Of Forest Hill Park | P O Box 13161, Richmond, VA 23225 | VA | 2009-11 | $0 |
| 17 | Friends Of High Bridge Trail State Park | 308-B South Main 161, Farmville, VA 23901 | VA | 2011-03 | $0 |
| 18 | Friends Of Mclean Central Park Inc | PO BOX 77, Mclean, VA 22101-0077 | VA | 2000-07 | $0 |
| 19 | Friends Of Shenandoah River State Park | 350 Daughter Of Stars Drive, Bentonville, VA 22610 | VA | 2010-03 | $0 |
| 20 | Friends Of Sky Meadows State Park | 11012 Edmonds Lane, Delaplane, VA 20144 | VA | 2011-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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