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Nonprofiteer
← LEXINGTON CENTER INC

Form 990 for tax year 2023

Filed by LEXINGTON CENTER INC.

Totals

Total revenue
$189,289
Total expenses
$190,371
Contributions and grants received
$10,010
Grants paid
$0
Program service revenue
$179,279
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,956
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,956
Program services expenses (Part IX)
$178,469
Management and general expenses
$11,902
Fundraising expenses
$0
Program service expenses (Part III)
$178,469

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,010

  • 2a · Program service revenue: PROGRAM FEES

    total $179,279 · related or exempt $179,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,261 · program services $35,261

  • 7 · Other salaries and wages

    total $66,351 · program services $66,351

  • 9 · Other employee benefits

    total $21,470 · program services $21,470

  • 10 · Payroll taxes

    total $6,104 · program services $6,104

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 11g · Fees: other

    total $8,042 · management and general $8,042

  • 13 · Office expenses

    total $14,233 · program services $14,233

  • 16 · Occupancy

    total $3,000 · program services $3,000

  • 17 · Travel

    total $8,453 · program services $8,453

  • 19 · Conferences, conventions and meetings

    total $21,540 · program services $21,540

  • 23 · Insurance

    total $2,057 · program services $2,057

  • 24a · Other expenses: BANK FEES

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,038 · end of year $36,056

  • 4 · Accounts receivable

    end of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $38,038 · end of year $36,956

Mission and programs · 2023

Mission

TRAINING, EDUCATION, SPIRITUAL ENRICHMENT

  • LCI IS A NON PROFIT CORPORATION DEDICATED TO THE EDUCATION AND TRAINING OF WOMEN IN HOUSEHOLD SERVICES. IT PROVIDES APPRENTICESHIP PROGRAMS AND WORK EXPERIENCE FOR WOMEN CARING FOR THE CENTERS OF PRELATURE OF OPUS DEI IN CHICAGO.

    Expenses $178,469 · Revenue $179,279

As filed on the 2023 return.

Listed in Part VII

  • Mary Jane Markel

    PRESIDENT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Therese Chin-Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Laura Roman

    TREAURER

    Total calculated
    $0
    Hours/week
    1
  • Jane Kolf

    DIRECTOR

    Total calculated
    $34,261
    From this org
    $9,984
    From related orgs
    $0
    Other
    $24,277
    Hours/week
    0.25
  • Aileen Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Margo Sugrue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202412349349301601

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