Liam's Lighthouse Foundation in Colorado Springs, Colorado (CO)
Table of contents:
| Liam's Lighthouse Foundation | |
| Employer Identification Number (EIN) | 271309152 |
| Name of Organization | Liam's Lighthouse Foundation |
| In Care of Name | MICHELLE A SCHULZE |
| Address | 5818 Charlois Ct, Colorado Springs, CO 80922 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,831 |
| Amount of Income | $127,876 |
| Form 990 Revenue Amount | $105,619 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,751 | $68,103 | $105,619 |
| Contributions, gifts, grants, and similar amounts received | $4,732 | $55,891 | $12,340 |
| Program service revenue including government fees and contracts | $4,300 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,719 | $12,212 | $93,279 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,719 | $22,500 | $115,536 |
| Less: direct expenses from gaming and fundraising events | $0 | $10,288 | $22,257 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,507 | $64,634 | $66,220 |
| Total net assets | $49,963 | $53,432 | $92,831 |
| Excess/Deficit for the year | $23,244 | $3,469 | $39,399 |
| Net assets or fund balances at beginning of year | $26,719 | $49,963 | $53,432 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,432 | $92,831 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,963 | $53,432 | $92,831 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $49,963 | $53,432 | $92,831 |
| 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 | $77,263 |
| Subtotal | $77,263 |
| Gifts, grants, contributions, and membership fees received | $72,963 |
| 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 | $4,300 |
| 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 | $77,263 |
| Public support | $77,263 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Other income | $0 |
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| 8 | Lewis And Clark Trail Heritage Foundation Inc, Crest Of The Rockies At The Plattes | 3724 Union Ct, Wheat Ridge, CO 80033-5320 | CO | 2004-11 | $0 |
| 9 | Lewis-Palmer Middle School Parent Teacher Organization | 1776 Woodmoor Drive, Monument, CO 80132 | CO | 2011-03 | $0 |
| 10 | Lewis-Palmer School District No 38 Education Foundation | Po Box 2531, Monument, CO 80132 | CO | 1995-01 | $0 |
| 11 | Liam's Lighthouse Foundation | 5818 Charlois Ct, Colorado Springs, CO 80922 | CO | 2010-05 | $127,876 |
| 12 | Liberty 7 Foundation Inc | 4569 S Lewiston Way, Aurora, CO 80015-1469 | CO | 2009-08 | $0 |
| 13 | Liberty Baptist Church Of Colorado | 4443 S Lowell Blvd, Denver, CO 80236-3602 | CO | 1984-08 | $0 |
| 14 | Liberty Baptist Church Of Grand Junction | 448 S Camp Rd, Grand Jct, CO 81507-2538 | CO | 1976-08 | $0 |
| 15 | Licile J Gray Charitable Remainder Unitrust | 1801 16th St, Greeley, CO 80631-5154 | CO | $0 | |
| 16 | Liebler Charitable Remainder Unitrust 429c5500, First National Bank Ttee | PO BOX 555, Fort Collins, CO 80522-0555 | CO | $0 | |
| 17 | Life Abd Environment Sustainable Management And Improvement Org, Lesmio | 1562 South Parker Road Suite 105b, Denver, CO 80231 | CO | 2011-04 | $0 |
| 18 | Life Cares For Tennis Foundation | 833 Scotch Elm Dr, Loveland, CO 80538-2802 | CO | 2009-09 | $0 |
| 19 | Life Center Training Program | Po Box 26115, Colorado Springs, CO 80916 | CO | 2010-09 | $0 |
| 20 | Life Centre Ministries Inc | 40757 County Road 21, Elizabeth, CO 80107 | CO | 1979-06 | $0 |
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