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 12/2022, Ll12 Llc generated $36.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $35.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Koontz Treasurer | 2 | $0 | |
Michelle Koontz President | 2 | $0 | |
Lance Koontz Executive | 2 | $0 | |
Allison Brooks Fundraiser Liaison | 2 | $0 | |
Amy Eichelberger Golf Tournament Chair | 2 | $0 | |
Michelle Pope Corn Hole Tournament Chair | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $15,844 |
Interest on Savings | $5 |
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 | $0 |
Other Income | $20,182 |
Total Revenue | $36,031 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $50 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $24,034 |
Total operating and administrative expenses | $24,084 |
Contributions, gifts, grants paid | $11,178 |
Total expenses and disbursements | $35,262 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $52,228 |
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 | $52,228 |
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 |
Over the last fiscal year, Ll12 Llc has awarded $11,178 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
YORK FOUNDATION FOR PUBLIC EDUCATION PURPOSE: GENERAL SUPPORT | $300 |
PATIENT ADVOCATE FOUNDATION PURPOSE: GENERAL SUPPORT | $3,000 |
TABB HIGH SCHOOL PURPOSE: GENERAL SUPPORT | $202 |
RUNNING MAN RECREATION ASSOCIATION PURPOSE: GENERAL SUPPORT | $200 |
INDIVIDUAL SCHOLARSHIPS PURPOSE: SCHOLARSHIP | $7,326 |
GRAFTON HIGH SCHOOL PURPOSE: GENERAL SUPPORT | $150 |