Lili Claire Foundation Inc in Las Vegas, Nevada (NV)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Nevada
| Lili Claire Foundation Inc | |
| Employer Identification Number (EIN) | 954697959 |
| Name of Organization | Lili Claire Foundation Inc |
| In Care of Name | Keith Resnick |
| Address | 3540 W Sahara Avenue No 182, Las Vegas, NV 89102-5816 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1998 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,228,643 |
| Amount of Income | $325,043 |
| Form 990 Revenue Amount | $323,344 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
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 | $323,344 |
| Contributions, Gifts, Grants and Other Similar Amounts | $325,043 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-1,699 |
| Gross income from fundraising events | $0 |
| Less: direct expenses | $1,699 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $217,164 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $217,164 |
| Balance Sheet (for 2012) | |
| Total assets | $1,228,643 |
| Total liabilities | $1,231,576 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $637,200 |
| Unsecured notes and loans payable to unrelated third parties | $28,460 |
| Other | $565,916 |
| Total net assets or fund balances | $-2,933 |
| 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 | $2,931,821 |
| Gifts, grants, contributions, and membership fees received | $2,836,568 |
| 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 | $95,253 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $9,850 | $35,561 | $-25,711 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $9,850 | $35,561 | $-25,711 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-25,711 |
| Unrelated business taxable income before net operating loss deduction | $-25,711 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-25,711 |
| Specific deduction | $1,000 |
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| Other organizations in Nevada | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Carson City Municipal Golf Corporation | 3999 Centennial Park Dr, Carson City, NV 89706-1407 | NV | 1997-06 | $1,651,761 |
| 2 | Carson Tahoe Regional Healthcare Foundation | PO BOX 2168, Carson City, NV 89702-2168 | NV | 1998-05 | $960,906 |
| 3 | Center For Independent Living Inc | 999 Pyramid Way, Sparks, NV 89431-4471 | NV | 1982-11 | $604,881 |
| 4 | E L Wiegand Foundation | 165 W Liberty St, Reno, NV 89501-1955 | NV | 1982-09 | $26,912,442 |
| 5 | Engelstad Fam Foundation, Engelstad Ralph Ttee | 851 S Rampart Blvd Ste 150, Las Vegas, NV 89145-4884 | NV | 2002-06 | $252,917,910 |
| 6 | Galil Foundation | 3540 W Sahara Ave 700, Las Vegas, NV 89102-5816 | NV | 2006-12 | $784,988 |
| 7 | Greenspun Family Foundation | 2275 Corporate Cir Ste 300, Henderson, NV 89074-7745 | NV | 1990-03 | $277,263 |
| 8 | Junior League Of Reno Inc, Arlington Gardens Country Garden | 190 W Huffaker Ln Ste 407, Reno, NV 89511-4006 | NV | 1969-05 | $186,895 |
| 9 | Lear Theater Inc | 528 W 1st St, Reno, NV 89503-5303 | NV | 1994-10 | $236,196 |
| 10 | Lightworker | 5351 N Lisa Ln, Las Vegas, NV 89149-4612 | NV | 2000-09 | $60,736 |
| 11 | Lili Claire Foundation Inc | 3540 W Sahara Avenue No 182, Las Vegas, NV 89102-5816 | NV | 1998-08 | $325,043 |
| 12 | Merle Thorpe Jr Charitable Tr, Merle Thorpe Jr Ttee | 917 Tahoe Blvd Ste 200, Incline Vlg, NV 89451-9422 | NV | 1994-10 | $1,590,742 |
| 13 | Mesquite Club Inc | PO BOX 95662, Las Vegas, NV 89193-5662 | NV | 2008-03 | $100,177 |
| 14 | Nathan & Violet David Foundation | 598 Lucille Dr, Incline Vlg, NV 89451-9132 | NV | 1989-02 | $276,919 |
| 15 | Nevada Academy Of Family Physicians Foundation | 705 Tahoe Street, Reno, NV 89509-1792 | NV | 2000-03 | $81,318 |
| 16 | Nevada Interscholastic Activities Association | 549 Court St, Reno, NV 89501-1710 | NV | 1975-06 | $1,796,792 |
| 17 | Nevada Opera Association | PO BOX 3256, Reno, NV 89505-3256 | NV | 1968-05 | $507,874 |
| 18 | Nevada Rural Hospital Partners Inc | 4600 Kietzke Ln Ste I209, Reno, NV 89502-5043 | NV | 1995-12 | $1,354,916 |
| 19 | Tortoise Group | PO BOX 33866, Las Vegas, NV 89133-3866 | NV | 1984-08 | $73,181 |
| 20 | Reno Philharmonic Association Inc | 925 Riverside Dr Ste 3, Reno, NV 89503-5566 | NV | 1981-10 | $2,501,412 |
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