Lone Sheep Ministry in Attalla, Alabama (AL)
Table of contents:
| Lone Sheep Ministry | |
| Employer Identification Number (EIN) | 510434029 |
| Name of Organization | Lone Sheep Ministry |
| In Care of Name | Alan Lee Company Llc |
| Address | PO BOX 824, Attalla, AL 35954-0824 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| 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 (all other) or 990EZ return |
| Asset Amount | $131,378 |
| Amount of Income | $112,653 |
| Form 990 Revenue Amount | $112,653 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2013: $112,653 (it was $109,314 in 2011)
| Lone Sheep Ministry: | $112,653 |
| Other organizations performing similar types of work: | $58,064 |
Assets in 2013: $131,378 (it was $98,843 in 2011)
| This organization: | $131,378 |
| Other organizations performing similar types of work: | $31,483 |
Expenses in 2013: $81,485
| Lone Sheep Ministry: | $81,485 |
| Other organizations performing similar types of work: | $49,504 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 63.6% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $109,314 | $112,653 |
| Contributions, gifts, grants, and similar amounts received | $109,314 | $112,653 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $89,215 | $81,485 |
| Total net assets | $72,588 | $127,914 |
| Excess/Deficit for the year | $20,099 | $31,168 |
| Net assets or fund balances at beginning of year | $52,489 | $96,746 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $127,914 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $98,843 | $131,378 |
| Total liabilities | $26,255 | $3,464 |
| Net assets or fund balances | $72,588 | $127,914 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $564,949 |
| Subtotal | $564,949 |
| Gifts, grants, contributions, and membership fees received | $564,949 |
| 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 | $564,957 |
| Public support | $564,949 |
| Subtotal | $8 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Barbara Bush Foundation For Family Literacy Inc | 516 N Adams St, Tallahassee, FL 32301-1112 | FL | 2007-12 | $29,857,951 |
| 2 | Partners Asia | PO BOX 18027, Seattle, WA 98118-0027 | WA | 2012-08 | $3,931,731 |
| 3 | Lone Sheep Ministry | PO BOX 824, Attalla, AL 35954-0824 | AL | 2003-07 | $112,653 |
| 4 | Superspandious Poetry Foundation Inc | 1624 Bess Rd, Birmingham, AL 35208 | AL | 2002-10 | $14,604 |
| 5 | Langum Charitable Tr, Langum David J Sr Et Al Ttee | 2809 Berkeley Dr, Birmingham, AL 35242-4101 | AL | 2003-05 | $12,170 |
| 6 | Chilton Clanton Literacy Council Inc | 502 Second Avenue South, Clanton, AL 35045 | AL | 1994-10 | $1,279 |
| 7 | Fairhope Center For The Writing Arts Inc | PO BOX 452, Fairhope, AL 36533-0452 | AL | 2001-12 | $1,080 |
| 8 | Baldwin Writers Group | Po Box 337, Stapleton, AL 36578 | AL | 2003-09 | $0 |
| 9 | Belles Inc | 6305 Augusta Lane, Bessemer, AL 35022 | AL | 2010-06 | $0 |
| 10 | Buffalo Soldiers Motocycle Club - Al | 241 Pennsylvania Ave, Madison, AL 35758 | AL | 2014-05 | $0 |
| 11 | Character Council Of Alabama Inc | 3001 Rocky Brook Road, Opelika, AL 36801 | AL | 2005-03 | $0 |
| 12 | Copper Blade Review Inc | PO BOX 8368, Dothan, AL 36304-0368 | AL | 1995-08 | $0 |
| 13 | Gees Bend Foundation Inc | P O Box 68, Boykin, AL 36723 | AL | 2006-09 | $0 |
| 14 | Haiti Missions | 11332 County Road 71, Lexington, AL 35648-3623 | AL | 2014-09 | $0 |
| 15 | Language School | 105 Windstream Dr, Madison, AL 35757 | AL | 2011-02 | $0 |
| 16 | Moroccan Encounter Incorporated | 733 Highland Manor Court, Birmingham, AL 35226 | AL | 1999-10 | $0 |
| 17 | Prick Of The Spindle | Po Box 170607, Birmingham, AL 35217 | AL | 2011-09 | $0 |
| 18 | Project One | Po Box 321, Mccalla, AL 35111 | AL | 2002-01 | $0 |
| 19 | Shoals Life Adjustment Institute | 901 N Pine St, Florence, AL 35630-3342 | AL | 2001-06 | $0 |
| 20 | Society For The Advancement Of American Philosophy | Box 549013, Birmingham, AL 35254 | AL | 2010-03 | $0 |
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| Total | 1,468 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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