Life Services Of St Johns County Inc in St Augustine, Florida (FL)
Table of contents:
Life Services Of St Johns County Inc | |
Employer Identification Number (EIN) | 264669885 |
Name of Organization | Life Services Of St Johns County Inc |
In Care of Name | Kathryn Cowdery |
Address | 27 Sevilla St, St Augustine, FL 32084-3550 |
Subsection | Charitable Organization |
Ruling Date | 04/2010 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $85,163 |
Amount of Income | $96,436 |
Form 990 Revenue Amount | $87,011 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $69,697 | $62,374 | $101,113 |
Contributions, gifts, grants, and similar amounts received | $39,385 | $36,550 | $83,134 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $157 | $94 | $55 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $30,155 | $25,730 | $17,924 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $44,210 | $36,252 | $31,565 |
Less: direct expenses from gaming and fundraising events | $14,055 | $10,522 | $13,641 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $72,943 | $71,120 | $75,290 |
Total net assets | $75,648 | $67,794 | $89,441 |
Excess/Deficit for the year | $-3,246 | $-8,746 | $25,823 |
Net assets or fund balances at beginning of year | $78,894 | $76,540 | $67,794 |
Other changes in net assets or fund balances | $0 | $0 | $-4,176 |
Net assets or fund balances at end of year | $66,902 | $89,441 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $75,661 | $68,673 | $90,329 |
Total liabilities | $13 | $879 | $888 |
Net assets or fund balances | $75,648 | $67,794 | $89,441 |
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 | $470,163 |
Subtotal | $470,163 |
Gifts, grants, contributions, and membership fees received | $266,909 |
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 | $203,254 |
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 | $470,375 |
Public support | $470,163 |
Subtotal | $212 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $212 |
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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