The Lloyd Society Inc in Silver Spring, Maryland (MD)
Table of contents:
| The Lloyd Society Inc | |
| Employer Identification Number (EIN) | 204820957 |
| Name of Organization | The Lloyd Society Inc |
| Address | 8070 Georgia Avenue, Silver Spring, MD 20910-4948 |
| Subsection | Scientific Organization |
| Ruling Date | 04/2014 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $44,765 |
| Amount of Income | $173,143 |
| Form 990 Revenue Amount | $173,143 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2013: $173,143 (it was $68,984 in 2012)
| The Lloyd Society Inc: | $173,143 |
| Other organizations performing similar types of work: | $175,434 |
Assets in 2013: $44,765 (it was $65,629 in 2012)
| This organization: | $44,765 |
| Other organizations performing similar types of work: | $118,647 |
Expenses in 2013: $194,008
| The Lloyd Society Inc: | $194,008 |
| Other organizations performing similar types of work: | $182,031 |
Income to expenses ratio in 2013: 0.9
| The Lloyd Society Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $68,984 | $173,143 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $68,984 | $173,143 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $8,646 | $194,008 |
| Total net assets | $65,629 | $44,765 |
| Excess/Deficit for the year | $60,338 | $-20,865 |
| Net assets or fund balances at beginning of year | $5,291 | $65,630 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $65,629 | $44,765 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $65,629 | $44,765 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $65,629 | $44,765 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $718,007 |
| Subtotal | $718,007 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $718,007 |
| 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 | $718,007 |
| Public support | $718,007 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Center For The Advancement Of Science In Space Inc | 6905 N Wickham Rd Ste 500, Melbourne, FL 32940-7553 | FL | 2011-04 | $15,285,388 |
| 2 | Virginia Tech Applied Research Corporation | 2000 Kraft Drive Suite 1000, Blacksburg, VA 24060 | VA | 2012-05 | $8,184,097 |
| 3 | Von Braun Center For Science &innovation Inc | 320 Sparkman Dr Nw, Huntsville, AL 35805-1912 | AL | 2007-05 | $4,674,554 |
| 4 | National Strategic Research Institute | 3835 Holdrege St, Lincoln, NE 68503-1435 | NE | 2014-10 | $3,867,434 |
| 5 | Science And Technology In Atmospheric Research Institute, Star Institute | 3125 Sterling Cir Ste 107, Boulder, CO 80301-2394 | CO | 2008-02 | $1,821,108 |
| 6 | Region 2000 Research Institute | 1173 Research Way, Forest, VA 24551-1870 | VA | 2007-10 | $1,205,402 |
| 7 | Sri Foundation | 333 Rio Rancho Dr Ne Ste 103, Rio Rancho, NM 87124-1457 | NM | 2002-06 | $729,107 |
| 8 | Engine Research Foundation | 414 Brannan St, San Francisco, CA 94107-1714 | CA | 2013-08 | $585,072 |
| 9 | Techfreedom, Technology Freedom Institute | 110 Maryland Ave Ne Ste 407, Washington, DC 20002-5629 | DC | 2014-01 | $530,903 |
| 10 | Oarc Inc | 950 Charter St, Redwood City, CA 94063-3110 | CA | 2009-07 | $439,443 |
| 11 | Sailing Yacht Research Foundation Inc | 105 Spring St, Newport, RI 02840-6804 | RI | 2006-05 | $435,220 |
| 12 | Translational Stem Cell Therapy Foundation Inc | 6632 N 66th Pl, Paradise Vly, AZ 85253-4332 | AZ | 2013-08 | $421,001 |
| 13 | Center For Financial Stability Inc | 1120 Avenue Of The Americas Fl 4, New York, NY 10036-6700 | NY | 2014-08 | $290,402 |
| 14 | North American Council For Freight Efficiency, Nacfe | 8124 Tewksbury Ct, Fort Wayne, IN 46835-8305 | IN | 2011-09 | $286,340 |
| 15 | The Lloyd Society Inc | 8070 Georgia Avenue, Silver Spring, MD 20910-4948 | MD | 2014-04 | $173,143 |
| 16 | Center For Secure Nuclear Future Inc | 7101 Wisconsin, Bethesda, MD 20814-4871 | MD | 2013-02 | $130,000 |
| 17 | Chesapeake Bay Field Lab Inc St George Island | Po Box 366, Piney Point, MD 20674 | MD | 2001-09 | $49,427 |
| 18 | Maryland Families For Stem Cell Research Inc | PO BOX 6261, Annapolis, MD 21401-0261 | MD | 2006-10 | $0 |
| 19 | Washington-Baltimore Mass Spectrometry Discussion Group | 616 Winans Way, Baltimore, MD 21229 | MD | 2012-11 | $0 |
| 20 | Xiopub | 1000 Fell St Apt 212, Baltimore, MD 21231 | MD | 2009-03 | $0 |
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