Intimate Life Ministries in Cedar Park, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
Intimate Life Ministries | |
Employer Identification Number (EIN) | 742300134 |
Name of Organization | Intimate Life Ministries |
Address | 2511 S Lakeline Blvd, Cedar Park, TX 78613-2962 |
Activities | Evangelism |
Subsection | Religious Organization |
Ruling Date | 06/1988 |
Deductibility | Contributions are deductible |
Foundation | Private operating foundation (other) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,399,105 |
Amount of Income | $1,997,858 |
Form 990 Revenue Amount | $1,241,566 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $1,986,769 | $81,297 | $1,092,820 | |
Contributions, gifts, grants, etc., received | $893,949 | |||
Interest on savings and temporary cash investments | $81,297 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $78,576 | |||
Gross sales less returns and allowances | $-26,606 | |||
Less: Cost of goods sold | $105,182 | |||
Other income | $932,947 | |||
Total expenses and disbursements | $1,870,743 | $43,954 | $1,354,737 | $472,052 |
Compensation of officers, directors, trustees, etc. | $80,317 | |||
Total operating and administrative expenses | $1,870,743 | $43,954 | $472,052 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $116,026 | |||
Net investment income | $37,343 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,509,965 | $1,509,965 |
Cash - non-interest-bearing | $706,931 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $803,034 | |
Total liabilities | $317,428 | |
Mortgages and other notes payable | $0 | |
Other | $317,428 | |
Total liabilities and net assets/fund balances | $1,192,537 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | Yes |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | Yes |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,493,055 |
Net value of noncharitable-use assets | $1,470,660 |
Minimum investment return | $73,533 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
Qualifying distributions made directly for active conduct of exempt activities | $472,052 | $507,424 | $491,787 | $498,248 | $1,969,511 |
Value of all assets | $209,579 | $203,504 | $313,547 | $224,719 | $951,349 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $209,579 | $203,504 | $313,547 | $224,719 | $951,349 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Other organizations in Texas | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | International Womans Foundation | PO BOX 445, Marfa, TX 79843-0445 | TX | 2002-11 | $32,555 |
2 | International Womens Club Of Dallas | 3310 Creekbend Dr, Graland, TX 75044-2024 | TX | 1985-07 | $22,421 |
3 | International Working Dog Breeding Association | C/O W Burghardt Jr 8722 London Heig, San Antonio, TX 78254 | TX | 2007-04 | $95,389 |
4 | Interntional Association Of Lions Clubs, 1508 Austin Downdown Founder | PO BOX 42181, Austin, TX 78704-0037 | TX | 1960-04 | $57,214 |
5 | Interpride | 4306 S Macgregor Way, Houston, TX 77021-1611 | TX | 1997-07 | $80,327 |
6 | Interprofessional Fostering Of Opthalmic Care For Underserved, Infocus | 24914 Kuykendahl Rd Ste D, Tomball, TX 77375-3381 | TX | 1995-08 | $0 |
7 | Clearcreek I S D Support Groups, Clear Lake Hockey Booster Club | 16107 Park Center Dr, Houston, TX 77059-4083 | TX | 2010-08 | $309,251 |
8 | Intervention Services Unlimited | PO BOX 662, Round Rock, TX 78680-0662 | TX | 2002-04 | $465,525 |
9 | Interwood Association Inc | 5295 Hollister St, Houston, TX 77040-6205 | TX | 1983-05 | $144,349 |
10 | Intestinal Health Institute | 13657 Jupiter Rd Ste 106, Dallas, TX 75238-2427 | TX | 2000-07 | $791,359 |
11 | Intimate Life Ministries | 2511 S Lakeline Blvd, Cedar Park, TX 78613-2962 | TX | 1988-06 | $1,997,858 |
12 | Intimidators Girls Fastpitch Softball | 11953 Marion Road, Sanger, TX 76266 | TX | 2004-05 | $0 |
13 | Into Abbas Arms Foundation | PO BOX 130846, Spring, TX 77393-0846 | TX | 2000-03 | $247,119 |
14 | Intouch Credit Union | PO BOX 250169, Plano, TX 75025-0169 | TX | 1976-06 | $74,626,896 |
15 | Intracare Hospital | 1120 Cypress Station, Houston, TX 77090-3002 | TX | 2003-10 | $2,967,780 |
16 | Intracare Hospital North | 1120 Cypress Station Dr, Houston, TX 77090-3002 | TX | 2003-10 | $20,891,383 |
17 | Inventory Donations Educating America Inc | PO BOX 968, Forney, TX 75126-0968 | TX | 2003-08 | $9,541 |
18 | Investors For Director Accountability Foundation | 1901 N Akard St, Dallas, TX 75201-2305 | TX | 2006-09 | $685 |
19 | Invitational Dancing Classes Inc | PO BOX 60783, Crp Christi, TX 78466-0783 | TX | 1997-08 | $19,655 |
20 | Inwood Forest Community Improvement Association | 9700 Richmond Ave Ste 230, Houston, TX 77042-4630 | TX | 1974-09 | $447,922 |
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