South Riding Propietary in Manassas, Virginia (VA)
Table of contents:
| South Riding Propietary | |
| Employer Identification Number (EIN) | 521920819 |
| Name of Organization | South Riding Propietary |
| In Care of Name | Wendy Taylor |
| Address | 12084 Cadet Ct, Manassas, VA 20109-7897 |
| Subsection | Social Welfare Organization |
| Ruling Date | 04/2010 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,064,737 |
| Amount of Income | $6,641,874 |
| Form 990 Revenue Amount | $6,641,874 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Owners, Renters Organizations |
Non-representatives - add comments:
Amount of income in 2012: $6,641,874 (it was $7,089,940 in 2011)
| This organization: | $6,641,874 |
| Other organizations performing similar types of work: | $134,640 |
Assets in 2012: $10,064,737 (it was $10,102,723 in 2011)
| This organization: | $10,064,737 |
| Other organizations performing similar types of work: | $199,724 |
Expenses in 2012: $6,673,905
| South Riding Propietary: | $6,673,905 |
| Other organizations performing similar types of work: | $132,037 |
Income to expenses ratio in 2012: 1.0
| South Riding Propietary: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Employees paid over $100,000 in 2012: 40.0%
| South Riding Propietary: | 40.0% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 85.2%
| South Riding Propietary: | 85.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $6,641,874 |
| Contributions, Gifts, Grants and Other Similar Amounts | $5,661,788 |
| Program Service Revenue | $520,099 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $156,283 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $303,704 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $6,673,905 |
| Compensation of current officers, directors, trustees, and key employees | $151,246 |
| Other salaries and wages | $809,273 |
| Payroll taxes | $70,160 |
| Professional fundraising services | $0 |
| Other | $5,643,226 |
| Balance Sheet (for 2012) | |
| Total assets | $10,064,737 |
| Total liabilities | $546,737 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $546,737 |
| Total net assets or fund balances | $9,518,000 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Quail Run Community Improvement Association Inc | 7170 Cherry Park Dr, Houston, TX 77095-2713 | TX | 2004-02 | $526,554 |
| 2 | South Riding Propietary | 12084 Cadet Ct, Manassas, VA 20109-7897 | VA | 2010-04 | $6,641,874 |
| 3 | Rebuildingtogether Arlington Fairfax Falls Church Inc | 10723 Main St 135, Fairfax, VA 22030-6905 | VA | 2011-02 | $411,407 |
| 4 | High Knob Owners Association Inc | 16 Windy Way, Front Royal, VA 22630-6019 | VA | 2012-04 | $410,433 |
| 5 | Salisbury Homeowners Association | PO BOX 1024, Midlothian, VA 23113-1024 | VA | 2003-07 | $138,924 |
| 6 | Dominion Valley Swim Team | 5501 Merchant View Sq 268, Haymarket, VA 20169-5439 | VA | 2011-03 | $77,687 |
| 7 | Churchland Medical And Professional Center Association | 3800 Poplar Hill Rd, Chesapeake, VA 23321-5518 | VA | 2014-01 | $65,321 |
| 8 | Cameron Mews Ltd | 104 Cameron Mews, Alexandria, VA 22314 | VA | 2014-08 | $24,781 |
| 9 | Pond Mountain Estates | 6101 General Hunton Rd, Broad Run, VA 20137 | VA | 2003-08 | $24,610 |
| 10 | Summer Residents Association-Town Of Mount Desert Inc | 5507 Cary Street Road, Richmond, VA 23226 | VA | 2005-11 | $17,529 |
| 11 | North End Huntington Heights Preservation Association | Po Box 75, Newport News, VA 23607 | VA | 2012-10 | $1,933 |
| 12 | Aeries On The Bay Civic League | 2373 Rookery Way, Virginia Beach, VA 23455 | VA | 2006-10 | $996 |
| 13 | Franklin Area Citizens Assoc Inc | 1912 Virginia Ave, Mclean, VA 22101 | VA | 2014-08 | $370 |
| 14 | Bear Ridge Hoa Inc | 12709 Mil Glen Ct, Clifton, VA 20124 | VA | 2013-06 | $0 |
| 15 | Big River Ranch Property Owner Association | 231 Palimino Road, Buffalo Junction, VA 24529 | VA | 2012-03 | $0 |
| 16 | Browns Farm Homeowners Association | PO BOX 2513, Purcellville, VA 20134-4513 | VA | 2001-09 | $0 |
| 17 | Devereux Station One Homeowners Assoc Incorporated | 11207 Devereux Manor Ln, Fairfax Station, VA 22039 | VA | 2011-11 | $0 |
| 18 | Dogwoods Addition To Woodhaven Association | 8305 Weller Ave, Mclean, VA 22102 | VA | 2014-09 | $0 |
| 19 | Fair Lakes Cove Hoa | 13093 Monica Ct, Fairfax, VA 22030-8266 | VA | 2002-09 | $0 |
| 20 | Forest Hills Security Inc | 151 Hawthorne Dr, Danville, VA 24541-3617 | VA | 2014-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,725 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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