Dallas Lamb Foundation, Dallas Lamb Foundation Auxiliary in Payne, Ohio (OH)
Table of contents:
| Dallas Lamb Foundation, Dallas Lamb Foundation Auxiliary | |
| Employer Identification Number (EIN) | 346609056 |
| Name of Organization | Dallas Lamb Foundation |
| Secondary Name | Dallas Lamb Foundation Auxiliary |
| In Care of Name | Virginia Helitkamp |
| Address | 9384 St Rt 49, Payne, OH 45880 |
| Activities | Housing for the aged (see also 153), Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Trust |
| Tax Period | 2010 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,853,808 |
| Amount of Income | $2,481,295 |
| Form 990 Revenue Amount | $2,351,912 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 2011) | |
| Total revenue | $2,351,912 |
| Contributions, Gifts, Grants and Other Similar Amounts | $756 |
| Program Service Revenue | $1,066,740 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $15,038 |
| Gross rents (Real / Personal) | $24,884 / $0 |
| Less: rental expenses (Real / Personal) | $9,846 / $0 |
| Rental income or (loss) (Real / Personal) | $15,038 / $0 |
| Net gain from sales of assets other than inventory | $1,140,631 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,260,168 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $119,537 |
| Gain or (loss) (Securities / Other) | $0 / $1,140,631 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $128,744 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $1,758,203 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $675,101 |
| Payroll taxes | $89,194 |
| Professional fundraising services | $0 |
| Other | $993,908 |
| Balance Sheet (for 2011) | |
| Total assets | $1,853,808 |
| Total liabilities | $790,478 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $344,722 |
| Unsecured notes and loans payable to unrelated third parties | $50,000 |
| Other | $395,756 |
| Total net assets or fund balances | $1,063,330 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $10,084,943 |
| Gifts, grants, contributions, and membership fees received | $13,536 |
| 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 | $9,514,537 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $556,870 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Daily Dose Of Reading | 2054 S Green Rd, South Euclid, OH 44121-4243 | OH | 2003-04 | $86,750 |
| 2 | Daimlerchrysler Sub Jeep Uaw | PO BOX 711034, Columbus, OH 43271-0001 | OH | 1961-11 | $9,128,582 |
| 3 | Dairy Barn Inc Southeastern Ohio Cultural Arts Center | PO BOX 747, Athens, OH 45701-0747 | OH | 1979-03 | $478,741 |
| 4 | Dairy Union Employees Welfare Fund | 5505 Valley Belt Rd Ste C, Brooklyn Hts, OH 44131-1469 | OH | 1956-05 | $97,487 |
| 5 | Dakota Center Inc | 33 Barnett St, Dayton, OH 45402-8206 | OH | 1968-06 | $623,466 |
| 6 | Dale & Alyce Sheely Family Foundation | PO BOX 1558, Columbus, OH 43216-1558 | OH | 1994-08 | $1,101,600 |
| 7 | Dale & Carolyn Anderson Family Foundation | 3179 Meadow Ln Ne, Warren, OH 44483-2633 | OH | 2002-05 | $10,452 |
| 8 | Dale E & Bernice E Mansperger Foundation Inc | 23681 Effingham Blvd, Euclid, OH 44117-1918 | OH | 1979-03 | $81,530 |
| 9 | Dale W & Bonita J Van Voorhis Fam Foundation | 5684 Pioneer Trl, Hiram, OH 44234-9740 | OH | 2000-11 | $8,500 |
| 10 | Dallas Dort Family Charitable Trust | 106 S Main St Fl 16, Akron, OH 44308-1412 | OH | 1966-08 | $100,548 |
| 11 | Dallas Lamb Foundation, Dallas Lamb Foundation Auxiliary | 9384 St Rt 49, Payne, OH 45880 | OH | 1969-05 | $2,481,295 |
| 12 | Dallas Rehabilitation Homes Inc | 901 Woodland Ave, Toledo, OH 43607-2060 | OH | 1985-12 | $290,873 |
| 13 | Dallas W Bowyer Tr Ua | 38 Fountain Square Plz, Cincinnati, OH 45202-3102 | OH | $546,537 | |
| 14 | Dalton Memorial Organ Fund St Pauls Episcopal Church Trust 947 Nect | 106 S Main St-16th Fl, Akron, OH 44308-1417 | OH | 1970-12 | $26,380 |
| 15 | Dalton Volunteer Fire Department Inc | PO BOX 134, Dalton, OH 44618-0134 | OH | 1997-06 | $217,330 |
| 16 | Damascus Area Historical Society Of Ohio Inc | P O Box 144, Damscus, OH 44619 | OH | 1980-09 | $0 |
| 17 | Damico Family Foundation | 600 Superior Ave E Ste 1000, Cleveland, OH 44114-2619 | OH | 2002-08 | $1,848,614 |
| 18 | Dan Emmet Kennel Club | 24692 Mill Road, Utica, OH 43080 | OH | 1972-05 | $0 |
| 19 | Dan Emmett Music & Arts Festival Inc | 107 S Main St, Mount Vernon, OH 43050-3323 | OH | 2014-06 | $92,507 |
| 20 | Dana Corp Spicer Axle Division-Fort Wayne Plant Veba | PO BOX 1000, Toledo, OH 43697-1000 | OH | 1999-08 | $3,920,170 |
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