Lexington Area Tennis Association in Lexington, South Carolina (SC)
Table of contents:
| Lexington Area Tennis Association | |
| Employer Identification Number (EIN) | 571063571 |
| Name of Organization | Lexington Area Tennis Association |
| In Care of Name | Helen Sons |
| Address | 228 Harbor Heights Dr, Lexington, SC 29072-9536 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1999 |
| 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 (all other) or 990EZ return |
| Asset Amount | $64,813 |
| Amount of Income | $104,392 |
| Form 990 Revenue Amount | $104,392 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $104,392 (it was $99,162 in 2012)
| This organization: | $104,392 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $64,813 (it was $64,142 in 2012)
| Lexington Area Tennis Association: | $64,813 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $103,720
| Lexington Area Tennis Association: | $103,720 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 1.0
| Lexington Area Tennis Association: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 7.3%
| This organization: | 7.3% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $114,475 | $99,162 | $104,392 |
| Contributions, gifts, grants, and similar amounts received | $2,450 | $2,027 | $7,611 |
| Program service revenue including government fees and contracts | $110,087 | $97,037 | $96,646 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $98 | $135 |
| 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 | $1,938 | $0 | $0 |
| Total expenses | $122,537 | $107,360 | $103,720 |
| Total net assets | $72,341 | $64,142 | $64,813 |
| Excess/Deficit for the year | $-8,062 | $-8,198 | $672 |
| Net assets or fund balances at beginning of year | $80,403 | $72,340 | $64,141 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,142 | $64,813 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $72,341 | $64,142 | $64,813 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $72,341 | $64,142 | $64,813 |
| 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 | $44,622 |
| Subtotal Support | $44,622 |
| Gifts, grants, contributions, and membership fees received | $44,622 |
| 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 | $46,909 |
| Public Support | $44,622 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,287 |
| 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. | $96,781 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | St Paul Community Organization | 619 Saint Paul Road, Dorchester, SC 29437-3532 | SC | 2002-07 | $27,600 |
| 4 | Bowman Sports Center | 201 Reesville Rd, Bowman, SC 29018 | SC | 2011-09 | $27,135 |
| 5 | Williston Elko Community Resource Center Inc | PO BOX 187, Williston, SC 29853-0187 | SC | 2009-02 | $2,450 |
| 6 | Americas Warriors At Herbert Tennis Ctr | Po Box 12516, Charleston, SC 29422 | SC | 2013-12 | $0 |
| 7 | Beaufort District Center African Methodist Episopal Church, South Carolina Annual Conference | PO BOX 1282, Walterboro, SC 29488-0013 | SC | 2003-12 | $0 |
| 8 | Cameron Community Club Inc | Po Box 422, Cameron, SC 29030 | SC | 1999-08 | $0 |
| 9 | Cherokee County Touchdown Club Inc | 413 Brookside Drive, Gaffney, SC 29340 | SC | 2003-01 | $0 |
| 10 | City Of Marion Recreation Association | PO BOX 1190, Marion, SC 29571 | SC | 2004-02 | $0 |
| 11 | Edgemoor Community Action Association Inc | Po Box 86, Edgemoor, SC 29712 | SC | 1994-10 | $0 |
| 12 | Emanuel Temple Outreach Center | 1122 Highway 34 W, Dillon, SC 29536-8142 | SC | 2005-09 | $0 |
| 13 | Florence Community Development Agency | 804 Kershaw St, Florence, SC 29506 | SC | 1998-05 | $0 |
| 14 | Four-Mile Community Association | PO BOX 384, Mt Pleasant, SC 29465-0384 | SC | 2009-01 | $0 |
| 15 | Good Fellows Of Irmo Dba Irmo Boys And Girls Community | Po Box 3141, Irmo, SC 29063 | SC | 2009-06 | $0 |
| 16 | Groper-Giving Restoring Optimum Potential Educationally & Resou | 7941 Red Birch Cir, N Charleston, SC 29418-3189 | SC | 2005-05 | $0 |
| 17 | Hickmon Recreational Center And Adult Daycare And Special Services | 137 Rush Ave, Bishopville, SC 29010 | SC | 2013-12 | $0 |
| 18 | Hope Community Life Center | PO BOX 477, Saint Stephen, SC 29479-0477 | SC | 2014-08 | $0 |
| 19 | J&j Action Community Center | 246 White Oak Dr, Barnwell, SC 29812 | SC | 2010-04 | $0 |
| 20 | Kitfield Community Recreation Dept | 310 Joyous Way, Moncks Corner, SC 29461 | SC | 2002-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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