Lotus Humanitarian Aid Foundation Inc in Ketchum, Idaho (ID)
Table of contents:
| Lotus Humanitarian Aid Foundation Inc | |
| Employer Identification Number (EIN) | 352267166 |
| Name of Organization | Lotus Humanitarian Aid Foundation Inc |
| In Care of Name | Dick Gariepy |
| Address | PO BOX 3869, Ketchum, ID 83340-3869 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2006 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $182,065 |
| Amount of Income | $131,099 |
| Form 990 Revenue Amount | $131,099 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Relief |
Non-representatives - add comments:
Amount of income in 2014: $131,099 (it was $129,789 in 2013)
| This organization: | $131,099 |
| Other organizations performing similar types of work: | $70,787 |
Assets in 2014: $182,065 (it was $197,492 in 2013)
| Lotus Humanitarian Aid Foundation Inc: | $182,065 |
| Other organizations performing similar types of work: | $23,594 |
Expenses in 2013: $101,759
| This organization: | $101,759 |
| Other organizations performing similar types of work: | $60,296 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.8%
| Lotus Humanitarian Aid Foundation Inc: | 99.8% |
| Other organizations performing similar types of work: | 0.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,864 | $124,667 | $129,789 |
| Contributions, gifts, grants, and similar amounts received | $73,561 | $124,396 | $129,546 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $303 | $271 | $243 |
| 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 | $0 |
| Total expenses | $76,784 | $85,206 | $101,759 |
| Total net assets | $130,001 | $169,462 | $197,492 |
| Excess/Deficit for the year | $-2,920 | $39,461 | $28,030 |
| Net assets or fund balances at beginning of year | $132,921 | $130,001 | $169,462 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $169,462 | $197,492 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $130,001 | $169,462 | $197,492 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $130,001 | $169,462 | $197,492 |
| 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 | $515,411 |
| Subtotal | $515,411 |
| Gifts, grants, contributions, and membership fees received | $515,411 |
| 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 | $0 |
| 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 | $517,727 |
| Public support | $515,411 |
| Subtotal | $2,316 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,316 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bless China Internationalincorporated | 4501 Meadow Ranch Ave, Coeur D Alene, ID 83815-6035 | ID | 2010-02 | $936,051 |
| 2 | Maranatha Childrens Ministries Inc | 5680 E Franklin Rd Ste 110, Nampa, ID 83687-9073 | ID | 2011-02 | $281,867 |
| 3 | Africa Harvest Mission Int L Inc, Africa Bright Future Ministries Inc | Po Box 44676, Boise, ID 83711 | ID | 2010-02 | $157,019 |
| 4 | Tanzania Orphans Upendo Community Inc | 1925 N Locust Grove Rd, Meridian, ID 83646-1829 | ID | 2013-08 | $124,784 |
| 5 | Small Village Foundation | PO BOX 2003, Boise, ID 83701 | ID | 2004-07 | $109,120 |
| 6 | Ghana Make A Difference Inc | PO BOX 55, Star, ID 83669-0055 | ID | 2012-10 | $108,787 |
| 7 | Acacia Global Inc | Po Box 6866, Ketchum, ID 83340 | ID | 2012-09 | $91,852 |
| 8 | Nueva Esperanza New Hope Girls Inc | 23875 Market Road, Parma, ID 83660 | ID | 2012-07 | $77,335 |
| 9 | Hands4uganda | 2900 Summit Drive, Pocatello, ID 83201 | ID | 2011-03 | $73,979 |
| 10 | World Opportunity Foundation Inc | 587 E Kingsford Dr, Meridian, ID 83642-6640 | ID | 2013-12 | $71,580 |
| 11 | Joyfulhands International Inc | Po Box 30, Carmen, ID 83462 | ID | 2013-01 | $52,934 |
| 12 | Holistic International Medicine | 208 N 17th St, Coeur D Alene, ID 83814-5402 | ID | 2014-03 | $22,755 |
| 13 | Haiti Sak Plen | 3340 Merlin Dr Ste 100, Idaho Falls, ID 83404 | ID | 2010-06 | $15,039 |
| 14 | Least Of These Inc | 529 F St, Rupert, ID 83350-1635 | ID | 2010-06 | $8,500 |
| 15 | Thailand Humanitarian Academic Initiative | 1416 Cottage Ave, Pocatello, ID 83201-6004 | ID | 2015-03 | $1,537 |
| 16 | 5two12blessing Corp | 1115 S Riverstone Drive, Nampa, ID 83686 | ID | 2013-10 | $0 |
| 17 | Aids Partners In Life And Nurture Training | Po Box 473, Greenleaf, ID 83626 | ID | 2007-08 | $0 |
| 18 | America To Africa Help Inc | 2009 S Roosevelt, Boise, ID 83705 | ID | 2007-08 | $0 |
| 19 | Balkans Partners | 2855 Vesta Street, Idaho Falls, ID 83402 | ID | 2010-01 | $0 |
| 20 | Bridge The Gap Inc | 1011 West Homedale Road, Caldwell, ID 83607 | ID | 2009-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,843 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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