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Tmt Lloyd Retail Inc

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Category: Mutual/Membership Benefit Organizations, Other / Pension and Retirement Funds (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.17M (2023)

Expenses
$2.88M (2023)

Total Assets
$39.4M (2023)

Total Liabilities
$18.3M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,168,852
Expenses
$2,880,869
Net Income
$287,983
Net Assets
$21,087,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,168,852
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,408,810
Total Liabilities $18,321,342
Net Assets $21,087,468
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,081,539
Expenses
$3,005,092
Net Income
$76,447
Net Assets
$24,195,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,081,539
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,799,684
Total Liabilities $18,604,658
Net Assets $24,195,026
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,188,133
Expenses
$3,163,135
Net Income
$24,998
Net Assets
$24,429,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,188,133
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,340,937
Total Liabilities $18,910,987
Net Assets $24,429,950
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,246,251
Expenses
$3,029,955
Net Income
$216,296
Net Assets
$23,364,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,246,251
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,662,446
Total Liabilities $19,297,642
Net Assets $23,364,804
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,112,968
Expenses
$2,798,427
Net Income
$314,541
Net Assets
$25,299,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,112,968
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,995,618
Total Liabilities $19,695,710
Net Assets $25,299,908
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,084,398
Expenses
$2,780,251
Net Income
$304,147
Net Assets
$23,855,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,084,398
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,979,230
Total Liabilities $20,123,949
Net Assets $23,855,281
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,024,227
Expenses
$2,770,939
Net Income
$253,288
Net Assets
$24,192,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,024,227
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,439,954
Total Liabilities $20,247,597
Net Assets $24,192,357
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,133,297
Expenses
$2,700,776
Net Income
$432,521
Net Assets
$23,439,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,133,297
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,837,018
Total Liabilities $20,397,200
Net Assets $23,439,818
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,375,740
Expenses
$2,632,325
Net Income
$743,415
Net Assets
$23,206,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,375,740
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,548,284
Total Liabilities $20,341,962
Net Assets $23,206,322
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,269,243
Expenses
$2,621,648
Net Income
$647,595
Net Assets
$21,222,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,269,228
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,556,408
Total Liabilities $20,333,758
Net Assets $21,222,650
Compensation
Key Employees and Officers Compensation Related Other
See Supplemental Information (See Supplementa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,361
Expenses
$1,402,222
Net Income
$392,139
Net Assets
$21,186,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,794,361
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,594,077
Total Liabilities $20,407,679
Net Assets $21,186,398

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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