New Life Day Center Inc in Lexington, Kentucky (KY)
Table of contents:
New Life Day Center Inc | |
Employer Identification Number (EIN) | 300749401 |
Name of Organization | New Life Day Center Inc |
In Care of Name | Steve Polston |
Address | 224 N Martin Luther King Blvd, Lexington, KY 40507-2133 |
Subsection | Charitable Organization |
Ruling Date | 02/2013 |
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 | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $10,479 |
Amount of Income | $94,815 |
Form 990 Revenue Amount | $94,815 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $94,815
New Life Day Center Inc: | $94,815 |
Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $10,479
This organization: | $10,479 |
Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $109,191
New Life Day Center Inc: | $109,191 |
Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 0.9
New Life Day Center Inc: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
New Life Day Center Inc: | 100.0% |
Other organizations performing similar types of work: | 93.5% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
2013 | |
---|---|
Total revenue | $94,815 |
Contributions, gifts, grants, and similar amounts received | $94,815 |
Program service revenue including government fees and contracts | $0 |
Membership dues and assessments | $0 |
Investment income | $0 |
Gain/Loss from sale of assets other than inventory | $0 |
Net income/loss from gaming and fundraising events | $0 |
Gross profit/loss from sales of inventory | $0 |
Other revenue | $0 |
Total expenses | $109,191 |
Total net assets | $9,666 |
Excess/Deficit for the year | $-14,376 |
Net assets or fund balances at beginning of year | $24,042 |
Other changes in net assets or fund balances | $0 |
Net assets or fund balances at end of year | $9,666 |
Balance Sheets | |
2013 | |
---|---|
Total assets | $10,479 |
Total liabilities | $813 |
Net assets or fund balances | $9,666 |
Other Information | |
2013 | |
---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No |
Were any significant changes made to the organizing or governing documents? | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
Has the organization filed a Form 990-T for the year? | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
Amount of political expenditures, direct or indirect | $0 |
Did the organization file Form 1120-POL for this year? | 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 |
Total amount involved | $0 |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $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 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $94,815 |
Subtotal | $94,815 |
Gifts, grants, contributions, and membership fees received | $94,815 |
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 | $94,815 |
Public support | $94,815 |
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 |
Write your review! |
|
Recently Added Reviews |
Fishhook International Inc in Lexington, KY
|
Jazz Arts Foundation Inc in Lexington, KY
|
International Training And Development Center Inc, High Adventure Wilderness School in Lexington, KY
|
Glen Arvin Avenue Church Of Christ in Lexington, KY
|
Isaiah House Inc in Willisburg, KY
|
Boyle Mercer County Helping Hands Association Inc in Danville, KY |
Louisville Poker Society in Louisville, KY
|
Southwest E-Z-Duz-It Club Inc in Louisville, KY |
Campbell County Rural Knothole League Inc in Alexandria, KY
|
Boston Union Church Foundation in Butler, KY
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
2 | Dads Appreciating Down Syndrome Of Kentuckiana Inc | 7211 Fegenbush Lane, Louisville, KY 40228 | KY | 2009-05 | $932,736 |
3 | Usmwf Org Inc, Usmwf | 2837 Yellowstone Pkwy, Lexington, KY 40517 | KY | 2008-03 | $123,312 |
4 | New Life Day Center Inc | 224 N Martin Luther King Blvd, Lexington, KY 40507-2133 | KY | 2013-02 | $94,815 |
5 | Southern Star Development Corporation | 2304 Algonquin Pkwy, Louisville, KY 40210-2142 | KY | 1996-02 | $84,633 |
6 | Task Force Omega Of Kentucky Inc | Po Box 69, Owingsville, KY 40360 | KY | 2014-02 | $17,568 |
7 | Kentucky Guardianship Association Inc | Po Box 25173, Lexington, KY 40524-5173 | KY | 2014-07 | $8,104 |
8 | Arc Of Central Kentucky Inc | 879 Robin Road, Lexington, KY 40502 | KY | 2008-09 | $640 |
9 | Family Institute Inc | 3475 Lyon Dr Apt 94, Lexington, KY 40513-1134 | KY | 2003-08 | $1 |
10 | 12th Street Community Development Corporation | 2101 West Main Street, Louisville, KY 40212 | KY | 2015-02 | $0 |
11 | African-American Unity Committee Inc | 208 N Kentucky Ave, Madisonville, KY 42431-2049 | KY | 2004-03 | $0 |
12 | All Nations Community Development Inc | 313 Edwards Mill Rd, Hopkinsville, KY 42240 | KY | 2009-07 | $0 |
13 | Artisans Guild Womans Exchange Of Lexington | 108 Eastin Road, Lexington, KY 40505 | KY | 2011-06 | $0 |
14 | Beautiful Minds Dyslexia Foundation Inc | 5395 Us Highway 27 South, Stanford, KY 40484 | KY | 2011-09 | $0 |
15 | Bluegrass Ironmen Inc | 130 Grace Lane, Nicholasville, KY 40356 | KY | 2012-01 | $0 |
16 | Cut And Clean Inc | 3999 Fort Campbell Blvd, Hopkinsville, KY 42240-4929 | KY | 2012-02 | $0 |
17 | Danville Learning Disablities Association Inc | 329 Brookside Dr, Danville, KY 40422-1070 | KY | 2003-04 | $0 |
18 | Down Syndrome Infosource Inc | 3713 Fallen Timber Dr, Loiusville, KY 40241-1620 | KY | 1996-09 | $0 |
19 | Equine Assisted Psychotherapy Association Of Kentucky Inc, Healing Hooves | 1105 Brucewood Ct, Louisville, KY 40245 | KY | 2008-12 | $0 |
20 | Gsc Immigrant Initiative Inc | 105 Broadbill Ct, Georgetown, KY 40324 | KY | 2008-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 8,078 |
Organization representatives - add corrected or new information about New Life Day Center Inc »
Non-representatives - add comments about New Life Day Center Inc»