Lodestar Shelter Inc in Gillham, Arkansas (AR)
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
- Other organizations in Arkansas
| Lodestar Shelter Inc | |
| Employer Identification Number (EIN) | 592244310 |
| Name of Organization | Lodestar Shelter Inc |
| Address | PO BOX 7, Gillham, AR 71841-0007 |
| Activities | Prevention of cruelty to animals, Other inner city or community benefit activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $419 |
| Amount of Income | $13,350 |
| Form 990 Revenue Amount | $13,350 |
Non-representatives - add comments:
Assets 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 | $13,350 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $13,350 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $13,074 | $0 | $0 | $13,074 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $13,074 | $0 | $13,074 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $276 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $419 | $0 |
| Cash - non-interest-bearing | $311 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $108 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $419 | |
| 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)? | No |
| 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 | $523 |
| Net value of noncharitable-use assets | $520 |
| Minimum investment return | $26 |
| Distributable Amount (for 2011) | |
| Distributable amount | $26 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $26 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $26 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Little Scholars Of Arkansas Foundation | 23 Corporate Hill Dr, Little Rock, AR 72205-4537 | AR | 2003-04 | $9,828,285 |
| 2 | Little Theatre Of Fort Smith Arkansas Inc | PO BOX 3752, Fort Smith, AR 72913-3752 | AR | 1977-01 | $168,289 |
| 3 | Little Treasures Preschool Inc | PO BOX 1243, Bald Knob, AR 72010-1243 | AR | 2005-03 | $214,627 |
| 4 | Live On Stage In Nwa | PO BOX 5094, Bella Vista, AR 72714-0094 | AR | 1978-10 | $61,890 |
| 5 | Living In Truth Inc | 1058 Gourd Creek Rd, Marshall, AR 72650-8605 | AR | 2002-09 | $5,124 |
| 6 | Living Transformation Ministries | 213 W Monroe Ste C, Lowell, AR 72745-9451 | AR | 2004-01 | $50,392 |
| 7 | Living Word Christian Academy Inc | P O Box 338, Black Rock, AR 72415 | AR | 2009-03 | $0 |
| 8 | Living Word Christian Ministries Inc | 105 Lakewood Pt, Hot Springs, AR 71913 | AR | 1982-09 | $22,852 |
| 9 | Loaves & Fishes Food Bank Of The Ozarks Inc | PO BOX 149, Berryville, AR 72616-0149 | AR | 1986-10 | $90,176 |
| 10 | Locked Down For The Lord Prison Ministry Inc | Po Box 1900, Hope, AR 71802 | AR | 2003-07 | $22,809 |
| 11 | Lodestar Shelter Inc | PO BOX 7, Gillham, AR 71841-0007 | AR | 1983-08 | $13,350 |
| 12 | Logan County Day Service Center For Limited Children Inc | 1234 E Main St, Booneville, AR 72927-4915 | AR | 1973-02 | $907,894 |
| 13 | London Bridges Child Care Center Inc | 305 E 50th St, N Little Rock, AR 72117-2353 | AR | 2001-04 | $260,593 |
| 14 | Lone Pine Ranch Animal Shelter | Po Box 194, Centerton, AR 72719 | AR | 2003-04 | $0 |
| 15 | Lonoke Cemetery Association | PO BOX 761, Lonoke, AR 72086-0761 | AR | 1981-09 | $28,588 |
| 16 | Lonoke County Christian Clinic Inc | PO BOX 1478, Cabot, AR 72023-1478 | AR | 2013-12 | $68,542 |
| 17 | Lonoke County Council On Aging Inc | PO BOX 199, Lonoke, AR 72086-0199 | AR | 1976-08 | $454,540 |
| 18 | Lonoke County Safe Haven Inc | PO BOX 414, Cabot, AR 72023-0414 | AR | 2005-08 | $193,322 |
| 19 | Lonoke Exceptional School | PO BOX 980, Lonoke, AR 72086-0980 | AR | 1973-09 | $5,893,191 |
| 20 | Lonoke Housing Inc, Park Street Apartments | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1984-02 | $207,140 |
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