Lucy Mckee Ministries Inc in Montgomery, Alabama (AL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Lucy Mckee Ministries Inc | |
Employer Identification Number (EIN) | 631165403 |
Name of Organization | Lucy Mckee Ministries Inc |
Address | 631 S Hull St, Montgomery, AL 36104-5807 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Evangelism |
Subsection | Charitable Organization |
Ruling Date | 09/1997 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $12,289 |
Amount of Income | $53,588 |
Form 990 Revenue Amount | $53,588 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2011: $53,588 (it was $90,579 in 2010)
This organization: | $53,588 |
Other organizations performing similar types of work: | $66,638 |
Assets in 2011: $12,289 (it was $17,564 in 2010)
This organization: | $12,289 |
Other organizations performing similar types of work: | $23,949 |
Expenses in 2011: $58,863
This organization: | $58,863 |
Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2011: 0.9
Lucy Mckee Ministries Inc: | 0.9 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2011: 102.2%
Lucy Mckee Ministries Inc: | 102.2% |
Other organizations performing similar types of work: | 49.5% |
Expenses for 2011
Analysis of Revenue and Expenses (for 2011) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $53,588 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $54,776 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross loss from sales of goods | $-1,188 | |||
Gross sales less returns and allowances | $-1,188 | |||
Less: Cost of goods sold | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $58,863 | $0 | $0 | $5,000 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $18,529 | $0 | $0 | |
Contributions, gifts, grants paid | $40,334 | |||
Excess of revenue over expenses and disbursements | $-5,275 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $12,289 | $12,289 |
Cash - non-interest-bearing | $-111 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $12,400 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $12,289 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2011) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Amount to be credited to 2012 estimated tax | $0 |
Statements Regarding Activities (for 2011) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | Yes |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2011) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $9,484 |
Net value of noncharitable-use assets | $9,340 |
Minimum investment return | $467 |
Distributable Amount (for 2011) | |
Distributable amount | $467 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $467 |
Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
Private Operating Foundations (for 2011) | |||||
2011 | 2010 | 2009 | 2008 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
3 | Servant Life Missions Inc, Hall E Randy | PO BOX 36307, Birmingham, AL 35236-6307 | AL | 2002-05 | $900,781 |
4 | Wellspring Group | 6721 County Road 99, Newville, AL 36353-8143 | AL | 2004-05 | $739,050 |
5 | Damon Thompson Ministries | 131 2nd Ave Sw, Hamilton, AL 35570-5501 | AL | 2011-01 | $617,026 |
6 | New Beginnings Worship Center | PO BOX 1341, Brewton, AL 36427-1341 | AL | 2011-08 | $536,239 |
7 | Emmanuel Housing Center | Po Box 6926, Dothan, AL 36302 | AL | 1994-01 | $488,249 |
8 | Shoals Sav-A-Life Inc | 2201 Cloyd Blvd, Florence, AL 35630-1505 | AL | 1996-03 | $408,208 |
9 | Training In Mission Evangelism International Foundation Inc | 3077 Leeman Ferry Rd Ste A3, Huntsville, AL 35801-5614 | AL | 1996-06 | $332,361 |
10 | African Universal Church | PO BOX 1211, Daphne, AL 36526-1211 | AL | 2004-08 | $326,218 |
11 | Love In Action International Ministries Inc | Po Box 85, Dothan, AL 36302 | AL | 2002-04 | $215,821 |
12 | Wade Morris Ministries Inc | PO BOX 380845, Birmingham, AL 35238-0845 | AL | 2004-08 | $198,488 |
13 | Drive In Ministries Inc | PO BOX 680250, Prattville, AL 36068-0250 | AL | 2010-03 | $179,337 |
14 | Ensley Church Of Christ Incorporated | 1339 Avenue S, Birmingham, AL 35218-1401 | AL | 2009-03 | $167,864 |
15 | Jesse Brooks Foundation Inc | 303 Williams Avenue, Huntsville, AL 35801-6012 | AL | 2008-08 | $166,066 |
16 | Worship And Deliverance Ministries | 711 22nd Street Ensley, Birmingham, AL 35218-1726 | AL | 2013-03 | $152,377 |
17 | Robertsdale United Appeal Fund Inc | PO BOX 1140, Robertsdale, AL 36567-1140 | AL | 2009-02 | $148,356 |
18 | New Birth Community Church | 8426 Willow Trace Loop W, Wilmer, AL 36587-9519 | AL | 2009-03 | $84,240 |
19 | Brad Mcclain Ministries | PO BOX 609, Montrose, AL 36559-0609 | AL | 2012-11 | $76,654 |
20 | Movimiento Misionero Mundial Hoover Inc | 3305 Oakhill Dr, Birmingham, AL 35216-5409 | AL | 2009-09 | $73,583 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 36,876 |
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