Ll12 Llc
- Assets
- $51.5k
- Revenue
- $42.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Yorktown, VA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4531545
Organization Overview
Ll12 Llc is located in Yorktown, VA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ll12 Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ll12 Llc generated $42.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $23.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Koontz President | 2 | $0 | |
Michael Koontz Treasurer | 2 | $0 | |
Michelle Pope Corn Hole Tournament Chair | 2 | $0 | |
Lance Koontz Executive | 2 | $0 | |
Amy Eichelberger Golf Tournament Chair | 2 | $0 | |
Allison Brooks Fundraiser Liaison | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $415 |
| Interest on Savings | $4 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $95 |
| Other Income | $41,499 |
| Total Revenue | $42,013 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $75 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $22,756 |
| Total operating and administrative expenses | $22,831 |
| Contributions, gifts, grants paid | $450 |
| Total expenses and disbursements | $23,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $51,459 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $51,459 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ll12 Llc has awarded $450 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Yorktown, VA PURPOSE: GENERAL SUPPORT | $300 |
YORK HIGH SCHOOL PURPOSE: GENERAL SUPPORT | $150 |
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