Jefferson Area Lutheran Social Ministry Inc in Punxsutawney, Pennsylvania (PA)
Table of contents:
| Jefferson Area Lutheran Social Ministry Inc | |
| Employer Identification Number (EIN) | 020806770 |
| Name of Organization | Jefferson Area Lutheran Social Ministry Inc |
| Address | 103 North Gilpin Street, Punxsutawney, PA 15767-2055 |
| Subsection | Religious Organization |
| Ruling Date | 04/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (church) |
| Asset Amount | $354,244 |
| Amount of Income | $100,711 |
| Form 990 Revenue Amount | $100,711 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,542 | $85,596 | $100,711 |
| Contributions, gifts, grants, and similar amounts received | $48,738 | $28,576 | $36,318 |
| Program service revenue including government fees and contracts | $5,292 | $55,495 | $61,059 |
| Membership dues and assessments | $0 | $1,330 | $3,114 |
| Investment income | $35,810 | $72 | $220 |
| Gain/Loss from sale of assets other than inventory | $0 | $123 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $702 | $0 | $0 |
| Total expenses | $99,092 | $130,805 | $102,978 |
| Total net assets | $24,411 | $-20,798 | $112,336 |
| Excess/Deficit for the year | $-8,550 | $-45,209 | $-2,267 |
| Net assets or fund balances at beginning of year | $32,961 | $24,411 | $-20,798 |
| Other changes in net assets or fund balances | $0 | $0 | $135,401 |
| Net assets or fund balances at end of year | $-20,798 | $112,336 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $254,306 | $317,218 | $354,244 |
| Total liabilities | $229,895 | $338,016 | $241,908 |
| Net assets or fund balances | $24,411 | $-20,798 | $112,336 |
| 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 | $143,099 |
| Subtotal | $143,099 |
| Gifts, grants, contributions, and membership fees received | $143,099 |
| 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 | $0 |
| 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 | $357,669 |
| Public support | $143,099 |
| Subtotal | $1,680 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,680 |
| 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 | $212,890 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jeannette Recreation Commission | 110 S 2nd St, Jeannette, PA 15644-2114 | PA | 1983-01 | $91,899 |
| 2 | Jeddo Stars Athletic Association | 74 Rear Japan St Rd1, Freeland, PA 18244 | PA | 1966-04 | $395,213 |
| 3 | Jeds Foundation Tr 030900, Katznelson Steven B Et Al Ttee | 981 Idlewild Rd, Gladwyne, PA 19035-1437 | PA | 2000-04 | $7 |
| 4 | Jeff A Epstein And Roberta G Epstein Family Foundation | 3900 Hamilton Blvd Ste 208, Allentown, PA 18103-6122 | PA | 2007-03 | $1 |
| 5 | Jeff Cooper Care Foundation | 2305 Aquetong Rd, New Hope, PA 18938-9603 | PA | 2006-04 | $175 |
| 6 | Jeff Dailey Memorial Foundation | 820 Prince St, Easton, PA 18045-2435 | PA | 2008-10 | $98,986 |
| 7 | Jeff Musser Foundation | PO BOX 216, Akron, PA 17501-0216 | PA | 2003-04 | $266,038 |
| 8 | Jeff Smith Ministries | 342 N Front St, Wormleysburg, PA 17043-1112 | PA | 2002-10 | $29,875 |
| 9 | Jeffco Health Services Inc | 417 Rte 28, Brookville, PA 15825-7181 | PA | 1985-11 | $16,016,068 |
| 10 | Jefferson 885 Volunteer Fire Company Relief Association | 380 Wray Dr, Jefferson Hls, PA 15025-3869 | PA | 2000-08 | $23,278 |
| 11 | Jefferson Area Lutheran Social Ministry Inc | 103 North Gilpin Street, Punxsutawney, PA 15767-2055 | PA | 1988-04 | $100,711 |
| 12 | Jefferson Clarion Head Start Inc | 18 Western Ave Ste C, Brookville, PA 15825-1540 | PA | 1982-12 | $4,293,112 |
| 13 | Jefferson Club | 1020 Locust St, Philadelphia, PA 19107-6731 | PA | 1998-12 | $0 |
| 14 | Jefferson County Area Agency On Aging | 186 Main St, Brookville, PA 15825-0806 | PA | 1987-04 | $2,560,389 |
| 15 | Jefferson County Development Council | 155 Main Street Fl 2, Brookville, PA 15825-1281 | PA | 1991-05 | $135,084 |
| 16 | Jefferson County Historical And Genealogical Society Incorporated | PO BOX 51, Brookville, PA 15825-0051 | PA | 1990-08 | $166,344 |
| 17 | Jefferson County Nonprofit Housing Corporation | 201 N Jefferson St Ste 101, Punxsutawney, PA 15767-2032 | PA | 2001-03 | $176,505 |
| 18 | Jefferson Courtyard Inc | 118 52nd St, Pittsburgh, PA 15201-2593 | PA | 1996-08 | $93,751 |
| 19 | Jefferson Defrees Family Center | 207 2nd Ave, Warren, PA 16365-2405 | PA | 1971-01 | $685,792 |
| 20 | Jefferson East Inc | 1514 W Marshall Street, Norristown, PA 19403-3267 | PA | 1987-07 | $384,802 |
| 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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