La Isla Foundation Inc in Ada, Michigan (MI)
Table of contents:
La Isla Foundation Inc | |
Employer Identification Number (EIN) | 262384892 |
Name of Organization | La Isla Foundation Inc |
In Care of Name | Nicholas Stanton |
Address | 7673 Silverthorne Dr Se, Ada, MI 49301-9397 |
Subsection | Charitable Organization |
Ruling Date | 03/2010 |
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 | 12/2013 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $4,627 |
Amount of Income | $192,356 |
Form 990 Revenue Amount | $192,356 |
National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Relief |
Non-representatives - add comments:
Amount of income in 2013: $192,356 (it was $99,399 in 2012)
La Isla Foundation Inc: | $192,356 |
Other organizations performing similar types of work: | $70,787 |
Assets in 2013: $4,627 (it was $16,818 in 2012)
This organization: | $4,627 |
Other organizations performing similar types of work: | $23,594 |
Expenses in 2013: $204,547
La Isla Foundation Inc: | $204,547 |
Other organizations performing similar types of work: | $60,296 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 74.5%
This organization: | 74.5% |
Other organizations performing similar types of work: | 0.9% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $66,457 | $99,399 | $192,356 |
Contributions, gifts, grants, and similar amounts received | $58,110 | $76,555 | $143,305 |
Program service revenue including government fees and contracts | $8,347 | $22,844 | $36,985 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
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 | $12,066 |
Total expenses | $55,288 | $94,768 | $204,547 |
Total net assets | $12,187 | $16,818 | $4,627 |
Excess/Deficit for the year | $11,169 | $4,631 | $-12,191 |
Net assets or fund balances at beginning of year | $1,018 | $12,187 | $16,818 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $16,818 | $4,627 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $12,187 | $16,818 | $4,627 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $12,187 | $16,818 | $4,627 |
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 | $423,324 |
Subtotal Support | $441,874 |
Gifts, grants, contributions, and membership fees received | $441,874 |
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 | $18,550 |
Total Support | $453,940 |
Public Support | $441,874 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $12,066 |
Gross receipts from related activities, etc. | $36,985 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Sunrise Usa Inc | PO BOX 250549, Franklin, MI 48025-0549 | MI | 2013-01 | $5,705,076 |
2 | Women At Risk International Inc, War | PO BOX 2513, Grand Rapids, MI 49501-2513 | MI | 2007-10 | $2,946,234 |
3 | Cord Usa | 4545 Warwick Circle Dr, Grand Blanc, MI 48439-8031 | MI | 2009-09 | $733,018 |
4 | Word And Deed | PO BOX 157, Hudsonville, MI 49426-0157 | MI | 2003-07 | $589,179 |
5 | Faith In Deeds Inc | 3075 Poplar Creek Dr No 103, Kentwood, MI 49512-5669 | MI | 2010-07 | $500,580 |
6 | 20 Liters | 3501 Fairlanes Ave Sw, Grandville, MI 49418-1535 | MI | 2013-12 | $495,845 |
7 | Rays Of Hope International | 446 Grandville Ave Sw, Grand Rapids, MI 49503-4991 | MI | 2012-09 | $494,514 |
8 | Goal Leadership Incorporated, Africas Child Family Resale | 415 E Lakewood Blvd, Holland, MI 49424-2064 | MI | 2009-06 | $367,334 |
9 | Celebration Education Fund, Schools For Africa | 2121 Celebration Dr Ne, Grand Rapids, MI 49525-9302 | MI | 2010-03 | $267,734 |
10 | Starfysh | 3725 Oak Creek Ct Se, Grand Rapids, MI 49546-9212 | MI | 2010-08 | $242,424 |
11 | Baobei Inc | 2829 Newport Rd, Ann Arbor, MI 48103 | MI | 2009-06 | $226,198 |
12 | Haitian Artisans For Peaceinternational | PO BOX 68227, Grand Rapids, MI 49516-8227 | MI | 2010-06 | $221,138 |
13 | Casa De Curacion Foundation, House Of Healing | 300 E Grand River Ave, Brighton, MI 48116-1514 | MI | 2014-10 | $207,599 |
14 | Safe Water Team Inc | PO BOX 287, Lowell, MI 49331-0287 | MI | 2010-05 | $205,415 |
15 | Remember Niger Coalition | 6737 Riga Street Ne, Rockford, MI 49341 | MI | 2009-04 | $179,379 |
16 | Pet Michigan-Holland | 2293 Warner Drive, Holland, MI 49424 | MI | 2009-01 | $162,835 |
17 | Gilead Wellness Network Inc | 21700 Greenfield Rd Ste 210, Oak Park, MI 48237-2538 | MI | 2013-02 | $145,000 |
18 | Agape Community Transformation | PO BOX 2565, Midland, MI 48641-2565 | MI | 2011-08 | $143,268 |
19 | Terchoonian Childrens Home Foundation Inc | 21700 Greenfield Rd Ste 324, Oak Park, MI 48237-2552 | MI | 2005-01 | $124,361 |
20 | E S T H E R S Children | PO BOX 995, Clarkston, MI 48347-0995 | MI | 2011-05 | $119,054 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,843 |
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