Spirit Therapies in Las Vegas, Nevada (NV)
Table of contents:
| Spirit Therapies | |
| Employer Identification Number (EIN) | 510436828 |
| Name of Organization | Spirit Therapies |
| In Care of Name | Laura Willmott |
| Address | 9140 W La Madre Way, Las Vegas, NV 89149-3509 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2003 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,419 |
| Amount of Income | $110,709 |
| Form 990 Revenue Amount | $91,103 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $110,709 (it was $101,041 in 2012)
| This organization: | $110,709 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2013: $75,419 (it was $84,403 in 2012)
| Spirit Therapies: | $75,419 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2013: $100,087
| Spirit Therapies: | $100,087 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2013: 1.1
| Spirit Therapies: | 1.1 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 40.0%
| This organization: | 40.0% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,232 | $89,590 | $91,103 |
| Contributions, gifts, grants, and similar amounts received | $97,067 | $31,515 | $36,415 |
| Program service revenue including government fees and contracts | $33,030 | $38,697 | $28,967 |
| Membership dues and assessments | $1,055 | $880 | $1,295 |
| Investment income | $80 | $51 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $600 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $600 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $18,415 | $23,750 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $29,866 | $43,356 |
| Less: direct expenses from gaming and fundraising events | $0 | $11,451 | $19,606 |
| Gross profit/loss from sales of inventory | $0 | $32 | $55 |
| Gross sales of inventory, less returns and allowances | $0 | $32 | $55 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $114,600 | $90,409 | $100,087 |
| Total net assets | $84,622 | $84,403 | $75,419 |
| Excess/Deficit for the year | $16,632 | $-819 | $-8,984 |
| Net assets or fund balances at beginning of year | $67,990 | $84,622 | $84,403 |
| Other changes in net assets or fund balances | $0 | $600 | $0 |
| Net assets or fund balances at end of year | $84,403 | $75,419 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $85,266 | $84,403 | $75,419 |
| Total liabilities | $643 | $0 | $0 |
| Net assets or fund balances | $84,622 | $84,403 | $75,419 |
| 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 | $564,158 |
| Subtotal | $564,158 |
| Gifts, grants, contributions, and membership fees received | $313,373 |
| 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 | $250,785 |
| 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 | $564,451 |
| Public support | $564,158 |
| Subtotal | $293 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $293 |
| 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 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Fulfillment Fund Las Vegas | 3100 E Patrick Ln, Las Vegas, NV 89120-3462 | NV | 2013-08 | $7,400,000 |
| 5 | Western Shoshone Scholarship Foundation | 905 W Main St, Elko, NV 89801-2774 | NV | 2010-11 | $1,304,996 |
| 6 | William H & Mattie Wattis Harris Foundation | 6655 West Sahara Avenue Suite B-118, Las Vegas, NV 89146-0844 | NV | 2008-12 | $970,293 |
| 7 | The Marnell Foundation | 222 Via Marnell Way, Las Vegas, NV 89119-3522 | NV | 1996-08 | $860,058 |
| 8 | Ronnie Park Foundation | 1921 Grey Eagle St, Henderson, NV 89074-0671 | NV | 2009-05 | $758,302 |
| 9 | Mary E Marxen Scholarship Fund, 45593400 | 6325 S Rainbow Blvd 3rd Fl, Las Vegas, NV 89118-3277 | NV | 2014-08 | $669,857 |
| 10 | That Others May Live Foundation | 6700 Paradise Road Suite A-2, Las Vegas, NV 89119 | NV | 2002-10 | $562,348 |
| 11 | Rainbow Dreams Educational Foundation | 950 W Lake Mead Blvd, Las Vegas, NV 89106-2339 | NV | 2000-03 | $520,786 |
| 12 | Josh Stevens Foundation | 33 Kittansett Loop, Henderson, NV 89052 | NV | 2009-11 | $457,244 |
| 13 | I Have A Dream Foundation - Southern Nevada | PO BOX 93481, Las Vegas, NV 89193-3481 | NV | 2012-03 | $408,382 |
| 14 | Silver State International Rodeo Inc | 6175 Mills Rd, Winnemucca, NV 89445-9532 | NV | 2007-01 | $199,372 |
| 15 | Las Vegas Business Academy | 8930 W Tropicana Ave, Las Vegas, NV 89147-8133 | NV | 2014-01 | $194,643 |
| 16 | Soroftimist International Of South Lake Tahoe Foundation | PO BOX 2179, Stateline, NV 89449-2179 | NV | 2002-08 | $146,288 |
| 17 | Santa Mesa Foundation | 2900 S Valley View Blvd Trlr 297, Las Vegas, NV 89102-5951 | NV | 2015-01 | $128,319 |
| 18 | Friends Of Las Vegas Academy | 315 S 7th Street, Las Vegas, NV 89101-5801 | NV | 2003-10 | $119,955 |
| 19 | Joan And Laurence Davis Family Foundation | 2229 Sierra Heights Dr, Las Vegas, NV 89134-5133 | NV | 2010-07 | $116,745 |
| 20 | Spirit Therapies | 9140 W La Madre Way, Las Vegas, NV 89149-3509 | NV | 2003-03 | $110,709 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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