Lillian Smith Senior Center in Clayton, Delaware (DE)
Table of contents:
| Lillian Smith Senior Center | |
| Employer Identification Number (EIN) | 510105799 |
| Name of Organization | Lillian Smith Senior Center |
| Address | PO BOX 76, Clayton, DE 19938-0076 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | $140,018 |
| Amount of Income | $85,567 |
| Form 990 Revenue Amount | $85,567 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,738 | $88,030 | $85,567 |
| Contributions, gifts, grants, and similar amounts received | $93,389 | $79,887 | $78,719 |
| Program service revenue including government fees and contracts | $4,172 | $5,333 | $3,985 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,177 | $2,810 | $2,863 |
| 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 | $82,793 | $88,568 | $88,508 |
| Total net assets | $163,823 | $163,290 | $140,018 |
| Excess/Deficit for the year | $17,945 | $-538 | $-2,941 |
| Net assets or fund balances at beginning of year | $145,878 | $163,828 | $163,289 |
| Other changes in net assets or fund balances | $0 | $0 | $-20,330 |
| Net assets or fund balances at end of year | $163,290 | $140,018 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $163,823 | $163,290 | $140,018 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $163,823 | $163,290 | $140,018 |
| 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 | $398,949 |
| Subtotal Support | $398,949 |
| Gifts, grants, contributions, and membership fees received | $398,949 |
| 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 | $0 |
| Total Support | $410,423 |
| Public Support | $398,949 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,474 |
| 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. | $3,985 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lewes Chamber Of Commerce Inc | PO BOX 1, Lewes, DE 19958-0001 | DE | 1976-08 | $198,982 |
| 2 | Lewes Convalescent Center Inc | 424 Savannah Rd, Lewes, DE 19958-1462 | DE | 1998-05 | $4,098,300 |
| 3 | Lewes Historical Society | 110 Shipcarpenter St, Lewes, DE 19958-1210 | DE | 1963-02 | $469,158 |
| 4 | Lewes Public Library Inc | 111 Adams Ave, Lewes, DE 19958-1401 | DE | 1994-02 | $2,904,357 |
| 5 | Lewes Rehoboth Lodge No 646 Loyal Order Of The Moose, 646 | 28971 Lewes Georgetown Hwy, Lewes, DE 19958-3910 | DE | 1935-08 | $494,216 |
| 6 | Lewes Senior Citizens Center Inc | 32083 Janice Rd, Lewes, DE 19958-2004 | DE | 1968-06 | $274,602 |
| 7 | Lewes Yacht Club Inc | PO BOX 2, Lewes, DE 19958-0002 | DE | 2003-09 | $2,184,962 |
| 8 | Libbie Farish Gerry Foundation | 1100 N Market St, Wilmington, DE 19890-0001 | DE | 2006-09 | $647,669 |
| 9 | Life Changing Ministries Inc | 3402 Broom Pl, Wilmington, DE 19802-2512 | DE | 2007-04 | $5,237 |
| 10 | Lillian R Prettyman Trust Uw Fbo St Andrews Church, Wilmington Trust Company Ttee | 1100 North Market Street, Wilmington, DE 19890-0900 | DE | 1992-05 | $34,752 |
| 11 | Lillian Smith Senior Center | PO BOX 76, Clayton, DE 19938-0076 | DE | 1994-06 | $85,567 |
| 12 | Limen House Inc | 600 W 10th St, Wilmington, DE 19801-1424 | DE | 1969-07 | $701,493 |
| 13 | Linda Kulin Charitable Foundationinc | 169 Willow Oak Ave, Ocean View, DE 19970-3240 | DE | 2008-02 | $25,001 |
| 14 | Lindemann Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 1944-03 | $1,842,499 |
| 15 | Links Inc, Wilmington Delaware Chapter Of The Links Incorporated | Po Box 4468, Wilmington, DE 19807 | DE | 1961-12 | $33,769 |
| 16 | Literacy Volunteers Serving Adults Northern Delaware Inc | PO BOX 2083, Wilmington, DE 19899-2083 | DE | 2001-07 | $227,598 |
| 17 | Little Creek Volunteer Fire Company | PO BOX 327, Little Creek, DE 19961-0327 | DE | 1997-02 | $1,195,611 |
| 18 | Smyrna-Clayton Little League Inc, 2080102 Smyrna Clayton Ll | PO BOX 114, Clayton, DE 19938-0114 | DE | 2014-08 | $93,850 |
| 19 | Little League Baseball Inc, 2080103 Camden Wyoming Ll | PO BOX O, Camden Wyo, DE 19934-0515 | DE | 1967-01 | $182,970 |
| 20 | Little League Baseball Inc, 2080110 M O T Ll | 223 Wickerberry Dr, Middletown, DE 19709-7805 | DE | 1967-01 | $234,441 |


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