North Lake Tahoe Community Health Care Auxiliary in Incline Vlg, Nevada (NV)
Table of contents:
| North Lake Tahoe Community Health Care Auxiliary | |
| Employer Identification Number (EIN) | 943222339 |
| Name of Organization | North Lake Tahoe Community Health Care Auxiliary |
| Address | 880 Alder Ave, Incline Vlg, NV 89451 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Hospital auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 12/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,391 |
| Amount of Income | $115,289 |
| Form 990 Revenue Amount | $93,760 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2013: $115,289 (it was $67,722 in 2012)
| North Lake Tahoe Community Health Care Auxiliary: | $115,289 |
| Other organizations performing similar types of work: | $6,375,943 |
Assets in 2013: $49,391 (it was $54,738 in 2012)
| North Lake Tahoe Community Health Care Auxiliary: | $49,391 |
| Other organizations performing similar types of work: | $3,096,979 |
Expenses in 2013: $99,107
| North Lake Tahoe Community Health Care Auxiliary: | $99,107 |
| Other organizations performing similar types of work: | $6,363,536 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 54.7%
| This organization: | 54.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,003 | $44,968 | $93,760 |
| Contributions, gifts, grants, and similar amounts received | $753 | $5,400 | $51,250 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,570 | $3,322 | $2,705 |
| Investment income | $110 | $76 | $41 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $32,159 | $34,180 | $37,709 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $39,006 | $49,858 | $51,507 |
| Less: direct expenses from gaming and fundraising events | $6,847 | $15,678 | $13,798 |
| Gross profit/loss from sales of inventory | $2,301 | $1,686 | $2,055 |
| Gross sales of inventory, less returns and allowances | $11,212 | $8,762 | $9,786 |
| Less: cost of goods sold | $8,911 | $7,076 | $7,731 |
| Other revenue | $110 | $304 | $0 |
| Total expenses | $30,976 | $52,641 | $99,107 |
| Total net assets | $62,411 | $54,738 | $49,391 |
| Excess/Deficit for the year | $8,027 | $-7,673 | $-5,347 |
| Net assets or fund balances at beginning of year | $54,384 | $62,411 | $54,738 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,738 | $49,391 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,411 | $54,738 | $49,391 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $62,411 | $54,738 | $49,391 |
| 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 | $368,236 |
| Subtotal | $368,236 |
| Gifts, grants, contributions, and membership fees received | $71,320 |
| 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 | $296,916 |
| 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 | $369,740 |
| Public support | $368,236 |
| Subtotal | $1,504 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,504 |
| 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 |
| Floyd Mayweather Foundation in Las Vegas, NV |
| Mesquite-Toes Tap Team in Mesquite, NV |
Just Faith Ministries in Las Vegas, NV
 |
A Place Called Home in Las Vegas, NV
 |
|
Bernie Buckley Memorial Golf Tournament in Las Vegas, NV
|
Theophilus Ministries in Pahrump, NV
 |
|
Las Vegas Railroad Society in Las Vegas, NV
|
|
Southern Nevada Stamp Club in Las Vegas, NV
|
|
Autism Community Trust Inc in Las Vegas, NV
|
|
Giving Trail in Reno, NV
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott & White Hospital Round Rock | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2006-02 | $144,415,293 |
| 2 | Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 2008-01 | $86,261,555 |
| 3 | Wheaton Franciscan Healthcare-Franklin Inc | 10101 S 27th St, Franklin, WI 53132-7209 | WI | 2006-11 | $68,978,780 |
| 4 | West 380 Family Care Facility, North Texas Community Hospital | 1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260 | TX | 2003-03 | $18,654,152 |
| 5 | Wamego Hospital Association, Wamego City Hospital | 711 Genn Dr, Wamego, KS 66547-1179 | KS | 2003-06 | $7,683,999 |
| 6 | Houston Hospitals Inc | 1601 Watson Blvd, Warner Robins, GA 31093-3431 | GA | 2008-12 | $506,331,627 |
| 7 | Physician Affiliate Group Of New York Pc | 234 East 149th St Suite 8d200, Bronx, NY 10451-5504 | NY | 2013-12 | $469,104,278 |
| 8 | Mercy Hospital Joplin | 100 Mercy Way, Joplin, MO 64804-4524 | MO | 1946-03 | $397,962,118 |
| 9 | Methodist Hospital, Tmh Physician Organization | 6565 Fannin No Gb-240, Houston, TX 77030 | TX | 2010-09 | $322,311,056 |
| 10 | Innovis Health Llc | 3000 32nd Ave S, Fargo, ND 58103-6132 | ND | 2009-11 | $300,635,151 |
| 11 | West Kendall Baptist Hospital Inc | 9555 Sw 162nd Ave, Miami, FL 33196-6408 | FL | 2006-01 | $245,977,776 |
| 12 | West Georgia Medical Center Inc | 1514 Vernon Rd, Lagrange, GA 30240-4131 | GA | 2008-06 | $199,162,495 |
| 13 | Community Physicians Of Indiana Inc | 7240 Shadeland Sta Ste 200, Indianapolis, IN 46256-3968 | IN | 2010-12 | $174,564,290 |
| 14 | Texas Health Huguley Inc | 11801 South Fwy, Burleson, TX 76028-7021 | TX | 2013-08 | $174,161,836 |
| 15 | Tanner Medical Center, Group Return | 705 Dixie St, Carrollton, GA 30117-3818 | GA | 2006-10 | $163,264,766 |
| 16 | Texas Health Presbyterian Hospital Denton | 3000 N Interstate 35, Denton, TX 76201-5119 | TX | 2011-10 | $161,773,242 |
| 17 | Carson Tahoe Continuing Care Hospital Inc | PO BOX 2168, Carson City, NV 89702-2168 | NV | 2013-10 | $9,855,450 |
| 18 | Primecare Nevada Inc | PO BOX 391, Tonopah, NV 89049-0391 | NV | 2005-03 | $9,396,965 |
| 19 | North Lake Tahoe Community Health Care Auxiliary | 880 Alder Ave, Incline Vlg, NV 89451 | NV | 1994-12 | $115,289 |
| 20 | Childrens Health Council | C/O R Glen Woods 1349 Galleria Drive Suite 200, Henderson, NV 89014 | NV | 2008-01 | $8,202 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 823 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about North Lake Tahoe Community Health Care Auxiliary »
Non-representatives - add comments about North Lake Tahoe Community Health Care Auxiliary»