Lutheran Center in Billings, Montana (MT)
Table of contents:
| Lutheran Center | |
| Employer Identification Number (EIN) | 810406790 |
| Name of Organization | Lutheran Center |
| Address | PO BOX 825, Billings, MT 59103-0825 |
| Activities | Other religious activities, Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/1983 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $340,669 |
| Amount of Income | $54,213 |
| Form 990 Revenue Amount | $54,213 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2014: $54,213 (it was $66,905 in 2013)
| Lutheran Center: | $54,213 |
| Other organizations performing similar types of work: | $919,872 |
Assets in 2014: $340,669 (it was $344,622 in 2013)
| Lutheran Center: | $340,669 |
| Other organizations performing similar types of work: | $1,807,767 |
Expenses in 2013: $54,423
| Lutheran Center: | $54,423 |
| Other organizations performing similar types of work: | $673,178 |
Income to expenses ratio in 2013: 1.0
| Lutheran Center: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 58.2%
| Lutheran Center: | 58.2% |
| Other organizations performing similar types of work: | 80.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $70,747 | $65,695 | $66,905 |
| Contributions, gifts, grants, and similar amounts received | $44,044 | $32,481 | $38,917 |
| Program service revenue including government fees and contracts | $25,703 | $33,180 | $27,988 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,000 | $34 | $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 | $0 |
| Total expenses | $50,537 | $54,113 | $54,423 |
| Total net assets | $233,688 | $245,270 | $257,752 |
| Excess/Deficit for the year | $20,210 | $11,582 | $12,482 |
| Net assets or fund balances at beginning of year | $213,478 | $233,688 | $245,270 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $245,270 | $257,752 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $344,827 | $346,698 | $344,622 |
| Total liabilities | $111,139 | $101,428 | $86,870 |
| Net assets or fund balances | $233,688 | $245,270 | $257,752 |
| 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 | $361,670 |
| Subtotal | $361,670 |
| Gifts, grants, contributions, and membership fees received | $206,097 |
| 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 | $155,573 |
| 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 | $361,670 |
| Public support | $361,670 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ronald Mcdonald House Charities Of Eastern Wisconsin Inc | 8948 W Watertown Plank Rd, Wauwatosa, WI 53226-4802 | WI | 1983-06 | $15,741,123 |
| 2 | Ronald Mcdonald House Charities Of The Intermountain Area Inc | 1135 E South Temple, Salt Lake Cty, UT 84102-1605 | UT | 1986-02 | $5,092,230 |
| 3 | Ronald Mcdonald House Of Providence Inc | 45 Gay St, Providence, RI 02905-2322 | RI | 1987-12 | $4,597,175 |
| 4 | Ronald Mcdonald House Of Cleveland Inc | 10415 Euclid Ave, Cleveland, OH 44106-4709 | OH | 1979-02 | $3,993,307 |
| 5 | Starlight Childrens Foundation, Ny Nj Ct Chapter | 1560 Broadway Suite 600, New York, NY 10036-1537 | NY | 1987-09 | $3,404,152 |
| 6 | Ronald Mcdonald House Charities Of The Southwest Inc | 3413 10th St, Lubbock, TX 79415-5348 | TX | 1984-04 | $2,956,275 |
| 7 | Ronald Mcdonald House Charities Of Nashville Tn Inc | 2144 Fairfax Ave, Nashville, TN 37212-3629 | TN | 1990-03 | $2,132,589 |
| 8 | Ronald Mcdonald House Charities Of Charleston South Carolina Inc | Of Charleston Sc Inc 81 Gadsen St, Charleston, SC 29401 | SC | 1982-03 | $1,832,195 |
| 9 | Ronald Mcdonald House Charities Of Greater Chattanooga Inc | 200 Central Ave, Chattanooga, TN 37403-1506 | TN | 1988-06 | $1,736,310 |
| 10 | Ronald Mcdonald House Charities Of Northwest Ohio Inc | 3883 Monroe St, Toledo, OH 43606-3930 | OH | 1982-03 | $1,727,611 |
| 11 | Ronald Mcdonald House Charities Of Burlington Vt Inc | 16 S Winooski Ave, Burlington, VT 05401-3828 | VT | 1983-06 | $1,468,342 |
| 12 | Ronald Mcdonald House Charities Of Southern West Virginia Inc | 302 30th St Se, Charleston, WV 25304-1131 | WV | 1984-09 | $1,012,648 |
| 13 | Ronald Mcdonald House Charities Of Charlottesville Inc | 300 9th St Sw, Charlottesvle, VA 22903-3454 | VA | 1981-09 | $1,004,127 |
| 14 | The Ronald Mcdonald House Of Galveston, Help Us Give Support | 301 14th St, Galveston, TX 77550-2611 | TX | 1985-01 | $931,698 |
| 15 | Ronald Mcdonald House Charities | 1705 W Clinch Ave, Knoxville, TN 37916-2407 | TN | 1983-05 | $728,532 |
| 16 | Ronald Mcdonald House Charities Of Richmond Va Inc | 2330 Monument Ave, Richmond, VA 23220-2604 | VA | 1978-11 | $676,260 |
| 17 | Ronald Mcdonald House Charities Of Central Oregon Inc | 1700 Ne Purcell Blvd, Bend, OR 97701-6021 | OR | 1994-05 | $578,769 |
| 18 | Montana Hope Project Inc | PO BOX 5927, Helena, MT 59604-5927 | MT | 1986-01 | $539,821 |
| 19 | Ronald Mcdonald House Charities Of Norfolk Virginia Inc | 404 Colley Ave, Norfolk, VA 23507-1911 | VA | 1980-10 | $534,492 |
| 20 | Lutheran Center | PO BOX 825, Billings, MT 59103-0825 | MT | 1983-02 | $54,213 |
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