Life Sharing Center Inc in Tuba City, Arizona (AZ)
Table of contents:
Life Sharing Center Inc | |
Employer Identification Number (EIN) | 861047161 |
Name of Organization | Life Sharing Center Inc |
Address | PO BOX 1277, Tuba City, AZ 86045-1277 |
Subsection | Charitable Organization |
Ruling Date | 03/1946 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $300,246 |
Amount of Income | $294,713 |
Form 990 Revenue Amount | $294,713 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $40,516 | $150,785 | $195,547 |
Contributions, gifts, grants, and similar amounts received | $27,644 | $133,533 | $174,162 |
Program service revenue including government fees and contracts | $9,682 | $11,888 | $15,006 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $3,190 | $5,364 | $6,104 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $275 |
Total expenses | $63,407 | $118,909 | $212,471 |
Total net assets | $241,569 | $273,150 | $252,383 |
Excess/Deficit for the year | $-22,891 | $31,876 | $-16,924 |
Net assets or fund balances at beginning of year | $276,971 | $241,569 | $273,150 |
Other changes in net assets or fund balances | $-12,511 | $-295 | $-3,843 |
Net assets or fund balances at end of year | $273,150 | $252,383 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $268,191 | $273,446 | $263,851 |
Total liabilities | $26,622 | $296 | $11,468 |
Net assets or fund balances | $241,569 | $273,150 | $252,383 |
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? | No | 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $490,040 |
Subtotal | $490,040 |
Gifts, grants, contributions, and membership fees received | $426,977 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $63,063 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $521,525 |
Public support | $490,040 |
Subtotal | $25,542 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25,542 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $4,153 |
Other income | $1,790 |
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Other organizations in Arizona | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Los Vecinos Y Companeros | 208 E Apache St, Globe, AZ 85501 | AZ | 1999-02 | $0 |
2 | Lost Dutchman Marathon | PO BOX 6417, Apache Jct, AZ 85178-0041 | AZ | 2002-11 | $193,207 |
3 | Louis Foundation Inc | 5110 N 40th St Ste 236, Phoenix, AZ 85018-2151 | AZ | 1969-04 | $656,345 |
4 | Louis M Schwartz Charitable Tr 71778100 | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | $78,289 | |
5 | Louis M Schwartz Trust 71778100, Schwartz Esther Ttee | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | $259,793 | |
6 | Louis Sands Iv Foundation | PO BOX 95, Glendale, AZ 85311-0095 | AZ | 1997-04 | $1,000 |
7 | Love A Bull Rescue Inc | 22440 S 178th Place, Gilbert, AZ 85298 | AZ | 2008-04 | $0 |
8 | Love Thy Neighbor Ministries Inc | PO BOX 68830, Tucson, AZ 85737-0006 | AZ | 2003-04 | $13,312 |
9 | Loved Ones Lost | PO BOX 18937, Phoenix, AZ 85005-8937 | AZ | 2007-02 | $33,631 |
10 | Laurence B Flaws Memorial Fdn 343-3809572-000 | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1984-08 | $904,842 |
11 | Life Sharing Center Inc | PO BOX 1277, Tuba City, AZ 86045-1277 | AZ | 1946-03 | $294,713 |
12 | Lorna Poe Westside Independent Inc | 13422 W Marlette Ct, Litchfield Pk, AZ 85340-5380 | AZ | 2002-12 | $0 |
13 | Lj Foundation | 22402 N 84th Pl, Scottsdale, AZ 85255-8324 | AZ | 1998-07 | $73,579 |
14 | Lon D And Lucille Barton Charitable Foundation | 38093 S Samaniego Dr, Tucson, AZ 85739-1019 | AZ | 1984-10 | $124,740 |
15 | Leo Sunshine Foundation | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1983-09 | $24,762 |
16 | Leland M Stenehjem Jr Foundation | 1920 W Mesquite St, Phoenix, AZ 85086-0561 | AZ | 2007-03 | $1 |
17 | Louise M Youngman Fbo Florence Chapter 3098-25432000 | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | $121,485 | |
18 | Lapan Sunshine Foundation Inc | 4320 E Pinnacle Ridge Pl, Tucson, AZ 85718-3541 | AZ | 1984-10 | $45,765 |
19 | Leonard Tingle Foundation | 4322 E Shangri La, Phoenix, AZ 85028 | AZ | 1964-11 | $513,645 |
20 | Life2orphans Inc | 6326 E Sandra Ter, Scottsdale, AZ 85254-1344 | AZ | 2007-08 | $54,495 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 14,245 |
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