Lexington Community Center Inc in Lexington, Illinois (IL)

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Lexington Community Center Inc
Employer Identification Number (EIN)371261115
Name of OrganizationLexington Community Center Inc
AddressPO BOX 73, Lexington, IL 61753-0073
ActivitiesCommunity center
SubsectionCharitable Organization
Ruling Date05/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$683,602
Amount of Income$38,271
Form 990 Revenue Amount$38,271
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Community Recreational Centers


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Amount of income in 2012: $38,271
Lexington Community Center Inc: 

 $38,271
Other organizations performing similar types of work: 

 $133,421

Assets in 2012: $683,602
Lexington Community Center Inc: 

 $683,602
Other organizations performing similar types of work: 

 $232,563

Expenses in 2006: $78,958
This organization: 

 $78,958
Other organizations performing similar types of work: 

 $4,192,205

Income to expenses ratio in 2006: 0.5
This organization: 

 0.5
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2006: 97.9%
This organization: 

 97.9%
Other organizations performing similar types of work: 

 91.6%

Grants share in income in 2006: 34.1%
This organization: 

 34.1%
Other organizations performing similar types of work: 

 53.9%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022003200420052006
Total revenue$367,168$41,115$40,851$52,169$35,970
Contributions, gifts, grants, and similar amounts received$331,001$8,390$11,105$20,862$12,270
Contributions to donor advised funds$0
Direct public support$331,001$8,390$11,105$20,862$12,270
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$11,580$21,150$17,488$16,421$12,525
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$8,594$11,062$12,158$14,886$11,175
Dividends and interest from securities$2$0$0$0$0
Net rental income or (loss)$18,073$513$0$0$0
Gross rents$31,922$1,740$0$0$0
Less: rental expenses$13,849$1,227$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,082$0$100$0$0
Gross amount from sales of assets other than inventory$312,000$0$584$0$0
Less: cost or other basis and sales expenses$314,082$0$484$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$57,317$68,718$63,791$74,491$78,958
Program services$55,852$63,130$61,597$73,021$77,271
Management and general$982$5,003$1,444$812$1,375
Fundraising$483$585$750$658$312
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$1,133,204$1,105,601$1,082,661$1,060,339$1,017,351
Excess or (deficit) for the year$309,851$-27,603$-22,940$-22,322$-42,988
Net assets or fund balances at beginning of year$823,353$1,133,204$1,105,601$1,082,661$1,060,339
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$78,958$77,271$1,375$312
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$655$0$655$0
Legal fees$0$0$0$0
Supplies$2,815$2,815$0$0
Telephone$0$0$0$0
Postage and shipping$181$103$0$78
Occupancy$44,602$44,602$0$0
Equipment rental and maintenance$9,946$9,946$0$0
Printing and publications$896$0$662$234
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$19,805$19,805$0$0
Other expenses not covered above$58$0$58$0
Balance Sheets
20022003200420052006
Total assets$1,133,204$1,105,601$1,082,661$1,060,339$1,031,219
Cash - non-interest-bearing$243$5,844$6,794$11,752$24,144
Savings and temporary cash investments$610,808$588,870$576,009$554,385$512,583
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$484$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$522,153$510,403$499,858$494,202$494,492
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$0$0$0$13,868
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$13,868
Total liabilities and net assets/fund balances$1,133,204$1,105,601$1,082,661$1,060,339$1,031,219
Total net assets or fund balances$1,133,204$1,105,601$1,082,661$1,060,339$1,017,351
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022003200420052006
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022003200420052006
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$11,175$12,525
Program service revenue
Program service revenue 1000000$000$0$12,525
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,175$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20012002200320042005
Total$39,952$369,248$41,115$40,851$58,196
Gifts, grants, and contributions received$12,974$331,001$8,390$11,105$16,421
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$12,312$11,580$21,150$17,488$20,862
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$14,666$8,594$11,062$12,158$20,913
Net income from unrelated business activities not included above$0$18,073$513$100$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
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 2011)
Total revenue$38,749
Contributions, Gifts, Grants and Other Similar Amounts$20,662
Program Service Revenue$13,180
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,907
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$93,469
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$33,111
Payroll taxes$6,577
Professional fundraising services$0
Other$53,781
Balance Sheet (for 2011)
Total assets$731,203
Total liabilities$741
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$741
Total net assets or fund balances$730,462
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$145,554
Gifts, grants, contributions, and membership fees received$76,258
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$69,296
Gross receipts from related activities, etc.$18,087
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Asphalt Green Inc555 E 90th St, New York, NY 10128-7803NY1975-12$22,041,014
2Jewish Community Center, Mayerson Jcc8485 Ridge Rd, Cincinnati, OH 45236-1300OH1941-12$8,431,089
3Kenosha Young Mens Christian Association Inc7101 - 53rd Street, Kenosha, WI 53144-7848WI1945-08$3,321,833
4Lexington Community Center IncPO BOX 73, Lexington, IL 61753-0073IL1991-05$38,271
5East Side House Inc337 Alexander Ave, Bronx, NY 10454-1108NY1938-03$19,181,839
6Jewish Community Center Of Dallas7900 Northaven Rd, Dallas, TX 75230-3352TX1976-07$10,502,694
7Mosholu-Montefiore Community Center Inc3450 Dekalb Ave, Bronx, NY 10467-2302NY1992-08$10,173,731
8Albany Jewish Community Center340 Whitehall Rd, Albany, NY 12208-1712NY1953-07$5,432,061
9Jewish Community Center Of Atlantic County501 N Jerome Ave, Margate, NJ 08402-1525NJ1957-09$4,839,020
10I J & Jeanne Wagner Jewish Community Center2 N Medical Dr, Salt Lake Cty, UT 84113-1101UT1957-03$4,411,213
11Broad Base Programs Inc190 E 46th Ave, Eugene, OR 97405-3492OR1994-04$4,122,127
12Neighborhood Club17150 Waterloo St, Grosse Pointe, MI 48230-1201MI1964-11$3,528,836
13Betsey Mills Corporation300 Fourth St, Marietta, OH 45750-4081OH1937-10$2,931,553
14Neighborhood Alliance457 Griswold Rd, Elyria, OH 44035-2304OH1954-01$2,246,086
15Hanover Improvement Society CorpPO BOX 106, Hanover, NH 03755-0106NH1986-01$2,208,998
16Boys And Girls Club Of Kenosha Inc1330 52nd St, Kenosha, WI 53140-3236WI1998-02$2,186,506
17River Forest Community Center8020 Madison St, River Forest, IL 60305-2027IL1978-02$1,625,904
18Homan Square Community Center Foundation2211 York Rd Ste 207, Oak Brook, IL 60523-4020IL1997-10$451,413
19Elburn & Countryside Community Center Inc525 N Main Street, Elburn, IL 60119-9146IL1987-04$116,196
20Parks And Conservation FoundationPO BOX 463, Belvidere, IL 61008-0463IL1993-07$33,338
Number of organizations performing similar types of work
Alabama8
Arkansas3
Arizona5
California21
Colorado5
Connecticut3
District of Columbia1
Delaware1
Florida9
Georgia4
Hawaii1
Iowa5
Idaho3
Illinois12
Indiana9
Kansas7
Kentucky7
Louisiana1
Massachusetts22
Maryland12
Maine2
Michigan8
Minnesota15
Missouri13
Mississippi4
Montana10
North Carolina6
North Dakota2
Nebraska5
New Hampshire5
New Jersey11
New Mexico2
Nevada1
New York26
Ohio23
Oklahoma3
Oregon7
Pennsylvania16
Rhode Island3
South Carolina5
South Dakota1
Tennessee4
Texas24
Utah2
Virginia10
Vermont4
Washington3
Wisconsin7
West Virginia6
Wyoming2
Total369

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