Light International Inc in Gilbert, Arizona (AZ)
Table of contents:
| Light International Inc | |
| Employer Identification Number (EIN) | 262643725 |
| Name of Organization | Light International Inc |
| In Care of Name | Lynda Thaxton |
| Address | 1402 N Sailors Way, Gilbert, AZ 85234-2624 |
| Subsection | Educational Organization |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $750 |
| Amount of Income | $280 |
| Form 990 Revenue Amount | $280 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Autism |
Non-representatives - add comments:
Amount of income in 2014: $280 (it was $300 in 2013)
| Light International Inc: | $280 |
| Other organizations performing similar types of work: | $83,120 |
Assets in 2014: $750 (it was $708 in 2013)
| This organization: | $750 |
| Other organizations performing similar types of work: | $38,570 |
Expenses in 2013: $482
| Light International Inc: | $482 |
| Other organizations performing similar types of work: | $66,983 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 33.3%
| This organization: | 33.3% |
| Other organizations performing similar types of work: | 86.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $148,477 | $13,006 | $300 |
| Contributions, gifts, grants, and similar amounts received | $92,767 | $5,099 | $100 |
| Program service revenue including government fees and contracts | $6,357 | $0 | $0 |
| Membership dues and assessments | $45,000 | $7,907 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $200 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $200 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,353 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $148,746 | $12,433 | $482 |
| Total net assets | $0 | $414 | $-707 |
| Excess/Deficit for the year | $-269 | $573 | $-182 |
| Net assets or fund balances at beginning of year | $10,714 | $4,402 | $414 |
| Other changes in net assets or fund balances | $-10,445 | $-4,561 | $-939 |
| Net assets or fund balances at end of year | $-14,433 | $843 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1 | $1,189 | $708 |
| Total liabilities | $0 | $775 | $1,415 |
| Net assets or fund balances | $0 | $414 | $-707 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | Yes | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $328,911 |
| Subtotal Support | $328,911 |
| Gifts, grants, contributions, and membership fees received | $328,911 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $328,911 |
| Public Support | $328,911 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $294,931 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tucson Alliance For Autism Inc | 1002 N Country Club Rd, Tucson, AZ 85716-4239 | AZ | 2006-05 | $185,139 |
| 2 | Tacc Inc | 8414 E Cambria Dr, Tucson, AZ 85730-2614 | AZ | 2005-01 | $109,840 |
| 3 | Autism Society Of Greater Phoenix | PO BOX 10543, Phoenix, AZ 85064-0543 | AZ | 2011-03 | $54,439 |
| 4 | Northern Arizona Movement Center Inc, Northern Arizona Movement Center In | 2150 N Fourth Street, Flagstaff, AZ 86004 | AZ | 2010-10 | $13,133 |
| 5 | Grupo De Apoyo Para Latinos Con Autismo | PO BOX 13425, Tempe, AZ 85284-0058 | AZ | 2004-11 | $2,794 |
| 6 | Asperger Parent Network, Apn | 15821 S 35th Way, Phoenix, AZ 85048 | AZ | 2004-02 | $1,983 |
| 7 | Light International Inc | 1402 N Sailors Way, Gilbert, AZ 85234-2624 | AZ | 2009-07 | $280 |
| 8 | All About Us Inc | 350 Rocking Chair Rd, Cottonwood, AZ 86326 | AZ | 2009-06 | $0 |
| 9 | Autism Resource Foundation, Fantasy Maxam Fantasy Gives | 1718 W Hemingway Lane, Anthem, AZ 85086 | AZ | 2012-10 | $0 |
| 10 | Az Assist | 1943 E Carmen St, Tempe, AZ 85283 | AZ | 2011-06 | $0 |
| 11 | Centers For Autism Treatment Inc | 4429 E Rock Wren Road, Phoenix, AZ 85044 | AZ | 2007-11 | $0 |
| 12 | Epoch Foundation | 727 S Extension Rd, Mesa, AZ 85210-2212 | AZ | 2001-01 | $0 |
| 13 | Firefighters Vs Autism Corp | 6721 N Pomona Rd, Tucson, AZ 85704 | AZ | 2014-09 | $0 |
| 14 | Idea Foundation | 17470 N Pacesetter Way, Scottsdale, AZ 85255 | AZ | 2013-12 | $0 |
| 15 | Phoenix High Functioning Autism-Asperger Family Network | 4512 E Juniper Ave, Phoenix, AZ 85032 | AZ | 2008-11 | $0 |
| 16 | Special Souls Foundation | 21321 E Ocotillo Rd Ste 105, Queen Creek, AZ 85142-5993 | AZ | 2009-10 | $0 |
| 17 | Treats 4 Treatments Llc, Treats 4 Treatments Inc | 2591 E Daniel Dr, Gilbert, AZ 85298 | AZ | 2014-09 | $0 |
| 18 | Unified In Hope | PO BOX 1501, Queen Creek, AZ 85142 | AZ | 2014-10 | $0 |
| 19 | White Mountains Autism Foundation | Po Box 1886, Lakeside, AZ 85929 | AZ | 2010-02 | $0 |
| 20 | Will Foundation For Autism Resources | 7942 W Bell Road Suite C5-615, Glendale, AZ 85308 | AZ | 2011-03 | $0 |
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