Little Light House Foundation Inc in Tulsa, Oklahoma (OK)
Table of contents:
| Little Light House Foundation Inc | |
| Employer Identification Number (EIN) | 263839447 |
| Name of Organization | Little Light House Foundation Inc |
| Address | 5120 E 36th St, Tulsa, OK 74135-5228 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $100,447 |
| Amount of Income | $31,636 |
| Form 990 Revenue Amount | $31,636 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $31,636 (it was $11,015 in 2013)
| This organization: | $31,636 |
| Other organizations performing similar types of work: | $77,925 |
Assets in 2014: $100,447 (it was $84,947 in 2013)
| This organization: | $100,447 |
| Other organizations performing similar types of work: | $54,860 |
Expenses in 2014: $0
| Little Light House Foundation Inc: | $0 |
| Other organizations performing similar types of work: | $44,826 |
Grants share in income in 2014: 96.4%
| Little Light House Foundation Inc: | 96.4% |
| Other organizations performing similar types of work: | 69.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $378 | $1,594 | $11,015 | $31,636 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $10,000 | $30,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $378 | $1,594 | $0 | $1,136 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $1,015 | $0 |
| Total expenses | $0 | $0 | $0 | $0 |
| Total net assets | $52,890 | $54,484 | $65,499 | $97,135 |
| Excess/Deficit for the year | $378 | $1,594 | $11,015 | $31,636 |
| Net assets or fund balances at beginning of year | $40,950 | $52,890 | $54,484 | $65,499 |
| Other changes in net assets or fund balances | $11,562 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $65,499 | $97,135 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $62,747 | $62,747 | $84,947 | $100,447 |
| Total liabilities | $9,857 | $8,263 | $19,448 | $3,312 |
| Net assets or fund balances | $52,890 | $54,484 | $65,499 | $97,135 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schuyler County Human Servicesdevelopment Corporation | 105 Ninth St, Watkins Glen, NY 14891-1435 | NY | 2008-04 | $421,855 |
| 2 | Open Square Foundation | PO BOX 29903, San Francisco, CA 94129-0903 | CA | 2008-09 | $30,728,292 |
| 3 | Umb Health Sciences Research Park Corporation | 620 W Lexington St 4th Fl, Baltimore, MD 21201-1508 | MD | 2005-10 | $14,440,110 |
| 4 | Team Neo Foundation | 737 Bolivar Rd, Cleveland, OH 44115-1246 | OH | 2000-06 | $6,450,445 |
| 5 | Friends Of T-Rex | 911 Washington Ave Ste 500, Saint Louis, MO 63101-1271 | MO | 2014-06 | $6,298,515 |
| 6 | Spider Management Company | 6806 Paragon Pl Ste 290, Richmond, VA 23230-1824 | VA | 2003-10 | $3,689,871 |
| 7 | Cea Foundation | 1919 South Eads Street, Arlington, VA 22202-3028 | VA | 2008-10 | $3,689,583 |
| 8 | Idonate Foundation Inc | 706 North Lindenwood Drive, Olathe, KS 66062-1839 | KS | 2008-08 | $3,640,523 |
| 9 | Sc Launch Inc, Sc Launch | 1000 Catawba Street, Columbia, SC 29201-5706 | SC | 2008-06 | $2,984,224 |
| 10 | Shumard Foundation Inc | 3520 Piedmont Rd Ne Ste 200, Atlanta, GA 30305-1511 | GA | 2007-09 | $2,970,347 |
| 11 | Tulsas Future Inc | 1 W 3rd St Ste 100, Tulsa, OK 74103-3513 | OK | 2006-07 | $2,337,750 |
| 12 | Santa Fe Railyard Community | 332 Read St, Santa Fe, NM 87501-2629 | NM | 2000-11 | $1,823,123 |
| 13 | Oklahoma City Economic Development Foundation Inc | 123 Park Ave, Oklahoma City, OK 73102-9005 | OK | 1981-07 | $1,631,648 |
| 14 | Linbeck Family Charitable Tr, Stephen Maislin Ttee | 5120 Woodway Dr Ste 6000, Houston, TX 77056-1791 | TX | 2012-07 | $1,570,055 |
| 15 | Ugm Landowner | 3800 S Othello St, Seattle, WA 98118-3562 | WA | 2008-12 | $1,320,742 |
| 16 | Tulsa Beautification Foundation Inc | 7030 S Yale Ave Ste 600, Tulsa, OK 74136-5749 | OK | 2008-10 | $456,199 |
| 17 | Tulsa Town Hall Endowment Inc | PO BOX 52266, Tulsa, OK 74152-0266 | OK | 2000-03 | $220,423 |
| 18 | Catalyst Oklahoma Inc | 100 N Broadway Ave Ste 1500, Oklahoma City, OK 73102-8601 | OK | 2015-01 | $150,000 |
| 19 | Stephenson Family Foundation | 1323 E 71st St Ste 400, Tulsa, OK 74136-5067 | OK | 2009-10 | $131,265 |
| 20 | Little Light House Foundation Inc | 5120 E 36th St, Tulsa, OK 74135-5228 | OK | 2010-05 | $31,636 |
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