City Life Inc in Emmett, Idaho (ID)
Table of contents:
City Life Inc | |
Employer Identification Number (EIN) | 571166645 |
Name of Organization | City Life Inc |
In Care of Name | Fleda G Wright |
Address | 119 W Main St, Emmett, ID 83617-2935 |
Subsection | Charitable Organization |
Ruling Date | 12/2003 |
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 | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $433,016 |
Amount of Income | $452,373 |
Form 990 Revenue Amount | $136,611 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $136,611 |
Contributions, Gifts, Grants and Other Similar Amounts | $119,922 |
Program Service Revenue | $5,392 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $6 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $7,585 |
Gross rents (Real / Personal) | $21,451 / $0 |
Less: rental expenses (Real / Personal) | $13,866 / $0 |
Rental income or (loss) (Real / Personal) | $7,585 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $2,877 |
Gross income from fundraising events | $2,877 |
Less: direct expenses | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $829 |
Gross sales of inventory, less returns and allowances | $302,725 |
Less: cost of goods sold | $301,896 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $257,337 |
Compensation of current officers, directors, trustees, and key employees | $32,821 |
Other salaries and wages | $37,532 |
Payroll taxes | $9,476 |
Professional fundraising services | $0 |
Other | $177,508 |
Balance Sheet (for 2012) | |
Total assets | $433,016 |
Total liabilities | $535,260 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $533,520 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $1,740 |
Total net assets or fund balances | $-102,244 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $666,561 |
Gifts, grants, contributions, and membership fees received | $666,548 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13 |
Gross receipts from related activities, etc. | $0 |
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