Waterford At St Luke in N Canton, Ohio (OH)
Table of contents:
| Waterford At St Luke | |
| Employer Identification Number (EIN) | 341719940 |
| Name of Organization | Waterford At St Luke |
| In Care of Name | Luther Lautenschlager |
| Address | 201 Holl Rd Ne, N Canton, OH 44720-1765 |
| Subsection | Religious Organization |
| Ruling Date | 04/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,104,352 |
| Amount of Income | $1,923,961 |
| Form 990 Revenue Amount | $1,833,582 |
Non-representatives - add comments:
Revenue for 2012
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 | $1,845,390 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $1,832,725 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $8,564 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $4,101 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $692,155 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $673,023 / $15,031 |
| Gain or (loss) (Securities / Other) | $19,132 / $-15,031 |
| Net income from fundraising events | $0 |
| 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 | $1,673,543 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,673,543 |
| Balance Sheet (for 2012) | |
| Total assets | $7,890,122 |
| Total liabilities | $6,829,541 |
| Tax-exempt bond liabilities | $5,325,350 |
| Secured mortgages and notes payable to unrelated third parties | $306,966 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,197,225 |
| Total net assets or fund balances | $1,060,581 |
| 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: (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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $9,186,744 |
| Gifts, grants, contributions, and membership fees received | $1,254 |
| 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 | $9,092,429 |
| 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 | $93,061 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Warren Local High School Band Boosters | Po Box 82, Barlow, OH 45712 | OH | 1989-11 | $54,503 |
| 2 | Warren Redevelopment & Planning Corp | 418 Main Ave Sw Ste 205, Warren, OH 44481-1060 | OH | 1985-03 | $198,600 |
| 3 | Warrington Foundation | PO BOX 630858, Cincinnati, OH 45263-0858 | OH | 1998-06 | $2,255,001 |
| 4 | Warriors Inc | 2733 Market St, Youngstown, OH 44507-1612 | OH | 1998-08 | $2,042,544 |
| 5 | Warsawiak Foundation | PO BOX 198065, Cincinnati, OH 45219-8065 | OH | 1994-07 | $16,793 |
| 6 | Washington Baseball | 427 East St, Washington C H, OH 43160 | OH | 2005-12 | $50,927 |
| 7 | Washington County Womans Home | 220 Putnam Street, Marietta, OH 45750-3098 | OH | 1989-01 | $1,466,459 |
| 8 | Washington Elementry Parent Teacher Organization | 5675 Eiterman Road, Dublin, OH 43016 | OH | 2007-10 | $0 |
| 9 | Washington High School Alumni Association Of Massillon | 1 Paul E Brown Dr Se, Massillon, OH 44646-7100 | OH | 1990-03 | $104,183 |
| 10 | Washington Park Housing Corporation | 1 East Fourth Street Suite 700, Cincinnati, OH 45202 | OH | 1997-11 | $0 |
| 11 | Waterford At St Luke | 201 Holl Rd Ne, N Canton, OH 44720-1765 | OH | 1987-04 | $1,923,961 |
| 12 | Waterfront Electric Railway Inc | 17475 Saylor Ln, Grand Rapids, OH 43522-9400 | OH | 1974-03 | $4,835 |
| 13 | Waterville Chamber Of Commerce | 122 Farnsworth Rd, Waterville, OH 43566-1419 | OH | 1984-06 | $70,604 |
| 14 | Wauseon Chamber Of Commerce | PO BOX 217, Wauseon, OH 43567-0217 | OH | 1974-04 | $75,142 |
| 15 | Urban Barber Association | 11106 Detroit Avenue, Cleveland, OH 44102-2415 | OH | 2006-12 | $0 |
| 16 | Waverly Band Boosters | 1 Tiger Dr, Waverly, OH 45690-8704 | OH | 2014-06 | $33,227 |
| 17 | Wayne County Education And Recreation Fund Inc | 12527 Sheets Rd, Rittman, OH 44270-9776 | OH | 2002-01 | $0 |
| 18 | Wayne Development Council Inc | 542 E Liberty St, Wooster, OH 44691-3602 | OH | 1991-12 | $578,649 |
| 19 | Wayne Hospital Foundation Inc | 835 Sweitzer St, Greenville, OH 45331-1007 | OH | 2007-10 | $44,983 |
| 20 | Wayne Pee Wee Football Assoc | PO BOX 24096, Huber Heights, OH 45424-0096 | OH | 1984-03 | $94,866 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Diakon Lutheran Social Ministries | 798 Hausman Road, Allentown, PA 18104-9108 | PA | 1963-08 | $367,166,665 |
| Subordinate | California Lutheran University | 60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700 | CA | 1983-01 | $188,266,179 |
| Subordinate | Ecumen | 3530 Lexington Ave N, Shoreview, MN 55126-8166 | MN | 1963-08 | $140,330,380 |
| Subordinate | Concordia College Corporation | 901 8th St S, Moorhead, MN 56562-0001 | MN | 1988-04 | $131,672,602 |
| Subordinate | Lutheran Social Services Of Illinois | 1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801 | IL | 1963-08 | $111,429,567 |
| Subordinate | Lutheran Social Services Of Michigan | 8131 E Jefferson Ave, Detroit, MI 48214-2610 | MI | 1961-11 | $102,262,272 |
| Subordinate | Lutheran Social Service Of Minnesota, Swanville Senior Center | Po Box 334, Swanville, MN 56382 | MN | 1963-08 | $95,323,857 |
| Subordinate | Texas Lutheran University | 1000 W Court St, Seguin, TX 78155-5978 | TX | 1961-11 | $62,230,425 |
| Subordinate | Spiritrust Lutheran | 1050 Pennsylvania Ave, York, PA 17404-1983 | PA | 1963-08 | $61,081,928 |
| Subordinate | Lutheran Social Service Of The South Inc | PO BOX 140767, Austin, TX 78714-0767 | TX | 1961-11 | $56,815,401 |
| Subordinate | Eger Health Care And Rehabilitation Center | 140 Meisner Ave, Staten Island, NY 10306-1236 | NY | 1988-04 | $47,618,146 |
| Subordinate | Midland University | 900 N Clarkson St, Fremont, NE 68025-4254 | NE | 1963-08 | $40,417,775 |
| Subordinate | Shepherd Of The Valley Lutheran Retirement Services Inc | 5525 Silica Rd, Austintown, OH 44515-1002 | OH | 1985-09 | $36,238,440 |
| Subordinate | Lutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged | 5434 2nd Ave, Brooklyn, NY 11220-2606 | NY | 1963-08 | $34,324,807 |
| Subordinate | Allegheny Lutheran Social Ministries Inc | 998 Logan Blvd, Altoona, PA 16602-4026 | PA | 1963-08 | $28,043,641 |
| Subordinate | St Johns Lutheran Ministries Inc | 3940 Rimrock Rd, Billings, MT 59102-0141 | MT | 1961-11 | $26,670,944 |
| Subordinate | Lutheran Social Services Group Inc, Group Return | 715 Falconer St, Jamestown, NY 14701-1935 | NY | 1987-04 | $24,386,666 |
| Subordinate | Lutheran Social Services Of South Dakota Inc | 1601 Milwaukee Avenue Ne, Aberdeen, SD 57401 | SD | 1963-08 | $21,200,235 |
| Subordinate | Lutheran Home At Moorestown | 6 Terri Ln Ste 300, Burlington, NJ 08016-4911 | NJ | 1987-04 | $20,021,302 |
| Subordinate | Evangelical Lutheran Church In America, Josephine Sunset Home Inc | 9901 272nd Pl Nw, Stanwood, WA 98292-7449 | WA | 1961-11 | $19,989,110 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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