Life Skills Foundation in Le Mars, Iowa (IA)
Table of contents:
| Life Skills Foundation | |
| Employer Identification Number (EIN) | 421336045 |
| Name of Organization | Life Skills Foundation |
| Address | PO BOX 1506, Le Mars, IA 51031-1506 |
| Activities | Fundraising, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,853 |
| Amount of Income | $108,562 |
| Form 990 Revenue Amount | $108,238 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,972 | $100,662 | $108,238 |
| Contributions, gifts, grants, and similar amounts received | $85,300 | $92,873 | $100,492 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,487 | $3,535 | $3,445 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,185 | $4,254 | $4,301 |
| Gross income from gaming | $4,500 | $4,575 | $4,625 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $315 | $321 | $324 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,998 | $80,000 | $86,421 |
| Total net assets | $219,374 | $240,036 | $26,853 |
| Excess/Deficit for the year | $10,974 | $20,662 | $21,817 |
| Net assets or fund balances at beginning of year | $208,400 | $219,374 | $5,036 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $240,036 | $261,853 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $219,374 | $240,036 | $26,853 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $219,374 | $240,036 | $26,853 |
| 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 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 | $446,246 |
| Subtotal Support | $446,246 |
| Gifts, grants, contributions, and membership fees received | $446,246 |
| 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 | $911,598 |
| Public Support | $446,246 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $446,246 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $19,106 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lewis Central Community School District Foundation | 1600 E South Omaha Bridge Rd, Council Blfs, IA 51503-7820 | IA | 1997-04 | $46,604 |
| 2 | Lewis Senior Citizens Inc | 318 Grand Ave, Spencer, IA 51301-4141 | IA | 1971-10 | $41,002 |
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| 4 | Little Knights Learning Center | PO BOX 369, Mechanicsvlle, IA 52306-0369 | IA | 1993-09 | $135,344 |
| 5 | Liars Theatre, C-O Craig Campbell | 890 11th St, Marion, IA 52302-3562 | IA | 1998-11 | $27,701 |
| 6 | Liberty Ministries Inc | 3244 160th St, Brighton, IA 52540-8645 | IA | 1991-08 | $386,187 |
| 7 | Life & Family Educational Tr, Womens Choice Center | PO BOX 549, Bettendorf, IA 52722-0010 | IA | 1999-07 | $353,696 |
| 8 | Life At Night Inc | 115 Mcclellan Blvd, Davenport, IA 52803 | IA | 1995-12 | $0 |
| 9 | Life Foundation | 400 Weyrauch Rd, Iowa Falls, IA 50126-1529 | IA | 2008-11 | $50,303 |
| 10 | Life Investors Fortunaires Club Charitable Foundation Inc | 5123 Middle Road, Bettendorf, IA 52722-6059 | IA | 1968-12 | $72,621 |
| 11 | Life Skills Foundation | PO BOX 1506, Le Mars, IA 51031-1506 | IA | 1994-06 | $108,562 |
| 12 | Life Skills Inc | 483 Highway 1 W, Iowa City, IA 52246-4205 | IA | 1991-11 | $789,939 |
| 13 | Life Skills Training Center Inc | PO BOX 1506, Le Mars, IA 51031-1506 | IA | 1973-08 | $1,059,205 |
| 14 | Lifeguard Harm Reduction Services | 130 Riverview Heights Dr, Leclaire, IA 52753-9516 | IA | 1999-11 | $26,714 |
| 15 | Lighthouse Center Of Hope | 409 Washington Ave, Iowa Falls, IA 50126 | IA | 1998-07 | $0 |
| 16 | Lightning And Thunder Ministry | 32570 310th St, Richland, IA 52585-8561 | IA | 1967-09 | $34,563 |
| 17 | Lil Sprouts Mission | PO BOX 123, Woodward, IA 50276-0123 | IA | 1981-12 | $194,269 |
| 18 | Lillith And George Burner Foundation | 1531 Villa Ave, Sioux City, IA 51103-3522 | IA | 1993-04 | $95 |
| 19 | Lima Church And Cemetery Association Inc | 16821 Fox Rd, Wadena, IA 52169 | IA | 2008-07 | $0 |
| 20 | Limestone Bluffs Resource Conservation And Development Inc | PO BOX 825, Maquoketa, IA 52060-0825 | IA | 1993-02 | $51,058 |
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