Arizona Lutheran Retirement Center, A019 in Phoenix, Arizona (AZ)
Table of contents:
| Arizona Lutheran Retirement Center, A019 | |
| Employer Identification Number (EIN) | 510196215 |
| Name of Organization | Arizona Lutheran Retirement Center |
| Secondary Name | A019 |
| Address | 1928 W Orangewood Ave Apt 25, Phoenix, AZ 85021-7843 |
| Activities | Church, synagogue, etc |
| Subsection | Religious Organization |
| Ruling Date | 01/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (church) |
| Asset Amount | $231,695 |
| Amount of Income | $123,750 |
| Form 990 Revenue Amount | $123,750 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,991 | $108,096 | $97,290 |
| Contributions, gifts, grants, and similar amounts received | $2,483 | $1,458 | $1,452 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $115,508 | $106,638 | $95,838 |
| Gross sales of inventory, less returns and allowances | $115,508 | $106,638 | $95,838 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $111,370 | $97,764 | $149,363 |
| Total net assets | $296,355 | $296,355 | $201,282 |
| Excess/Deficit for the year | $6,621 | $10,332 | $-52,073 |
| Net assets or fund balances at beginning of year | $289,734 | $286,023 | $298,355 |
| Other changes in net assets or fund balances | $0 | $0 | $-45,000 |
| Net assets or fund balances at end of year | $306,687 | $199,282 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $336,416 | $323,357 | $272,420 |
| Total liabilities | $40,061 | $27,002 | $71,138 |
| Net assets or fund balances | $296,355 | $296,355 | $201,282 |
| 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 | $564,832 |
| Subtotal | $564,832 |
| Gifts, grants, contributions, and membership fees received | $6,290 |
| 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 | $558,542 |
| 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 | $564,832 |
| Public support | $564,832 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Latina Latino Commission | 9524 W Camelback Rd Suite 130120, Glendale, AZ 85305 | AZ | 2012-08 | $35,371 |
| 2 | Arizona Latino Legislative Foundation Inc | PO BOX 584, Phoenix, AZ 85001-0584 | AZ | 2009-05 | $62,800 |
| 3 | Arizona Latino Research Enterprise | Po Box 3755, Phoenix, AZ 85030 | AZ | 2006-05 | $0 |
| 4 | Arizona League Of Conservation Voters Education Fund | 738 N 5th Ave Apt 218, Tucson, AZ 85705 | AZ | 2000-12 | $100,549 |
| 5 | Leukemia Foundation For Arizonas Children | PO BOX 5820, Peoria, AZ 85385-5820 | AZ | 1972-12 | $98,042 |
| 6 | Arizona Library Association | 950 E Baseline Rd 104-1025, Tempe, AZ 85283-1688 | AZ | 1952-04 | $123,420 |
| 7 | Arizona Licensed Beverage Association Inc | 77 E Columbus Ave Ste 102, Phoenix, AZ 85012-2351 | AZ | 1944-10 | $157,847 |
| 8 | Arizona Lions Vision Center Inc | 3124 E Roosevelt St Ste 1, Phoenix, AZ 85008-5088 | AZ | 1982-03 | $787,147 |
| 9 | Arizona Literacy And Learning Center Inc | 2301 W Dunlap Ave Ste 106, Phoenix, AZ 85021-2845 | AZ | 2002-01 | $798,802 |
| 10 | Arizona Local Government Employee Benefits Trust | 1115 Stockton Hill Rd 101, Kingman, AZ 86401-6232 | AZ | 1996-01 | $18,012,707 |
| 11 | Arizona Lutheran Retirement Center, A019 | 1928 W Orangewood Ave Apt 25, Phoenix, AZ 85021-7843 | AZ | 1966-01 | $123,750 |
| 12 | Arizona Macintosh Users Group | P O Box 28079, Tempe, AZ 85285-8079 | AZ | 1992-03 | $0 |
| 13 | Arizona Malayalees | PO BOX 75004, New River, AZ 85087-1018 | AZ | 2008-06 | $12,041 |
| 14 | Arizona Manufacturing Extension Partnership, Arizona Mep | 9080 E Gray Rd, Scottsdale, AZ 85260-7086 | AZ | 2001-05 | $907,303 |
| 15 | Arizona Martial Arts Federation Inc | 4024 La Linda Way, Sierra Vista, AZ 85635-4602 | AZ | 2005-01 | $6,639 |
| 16 | Arizona Masonic Foundation For Children | P O Box32605, Tucson, AZ 85751 | AZ | 1997-10 | $90,286 |
| 17 | Arizona Masonry Guild Inc | 530 E Mcdowell Rd Ste 107, Phoenix, AZ 85004-1500 | AZ | 1967-06 | $202,598 |
| 18 | Arizona Matsuri | PO BOX 35035, Phoenix, AZ 85069-5035 | AZ | 1987-10 | $71,970 |
| 19 | Arizona Medical Association Foundation | 810 W Bethany Home Rd, Phoenix, AZ 85013-1654 | AZ | 1968-08 | $35,500 |
| 20 | Arizona Medical Group Management Association | 10221 N 32nd St Ste D, Phoenix, AZ 85028-3849 | AZ | 1994-06 | $118,632 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Wisconsin Evangelical Lutheran Synod | N16w23377 Stone Ridge Dr, Waukesha, WI 53188-1108 | WI | 1966-01 | $0 |
| Subordinate | Wisconsin Lutheran College, A001 | 8800 W Bluemound Rd, Milwaukee, WI 53226-4626 | WI | 1966-01 | $42,204,492 |
| Subordinate | Calvary Academy Ministries Inc, N130 | 5400 Bethlehem Rd, Mulberry, FL 33860-9024 | FL | 1966-01 | $929,828 |
| Subordinate | Christ The King Lutheran Church, 57 | 5625 N Us Highway 1, Palm Coast, FL 32164-3137 | FL | 1966-01 | $925,266 |
| Subordinate | Calvarey Academy Ministries Foundation Inc, A028 | 5400 Bethlehem Rd, Mulberry, FL 33860-9024 | FL | 1966-01 | $486,827 |
| Subordinate | Truth In Love Ministry Corp, A055 | PO BOX 763, Meridian, ID 83680-0763 | ID | 1966-01 | $339,072 |
| Subordinate | New Beginnings-A Home For Mothers, 5113 | PO BOX 56, Richfield, WI 53076-0056 | WI | 1966-01 | $217,851 |
| Subordinate | Living Savior Lutheran Church, 5109 | 8050 W Coal Mine Ave, Littleton, CO 80123-4440 | CO | 1966-01 | $193,535 |
| Subordinate | Arizona Lutheran Retirement Center, A019 | 1928 W Orangewood Ave Apt 25, Phoenix, AZ 85021-7843 | AZ | 1966-01 | $123,750 |
| Subordinate | Immanuel Lutheran Church, 4617 The Treasure Box | 121 W Oak St, Tyler, MN 56178-1151 | MN | 1966-01 | $15,298 |
| Subordinate | Salem Lutheran Church | 7076 Sixel Rd, Sturgeon Bay, WI 54235 | WI | 1966-01 | $2,608 |
| Subordinate | Lutheran Pioneers Inc, A011 | PO BOX 195, Watertown, WI 53094-0195 | WI | 1966-01 | $0 |
| Subordinate | Mission To The Children Inc, X998 | PO BOX 42223, Tucson, AZ 85733-2223 | AZ | 1966-01 | $0 |
| Subordinate | Alpine Lutheran Church, 1376 | 2040 Tavern Rd, Alpine, CA 91901-3128 | CA | 1966-01 | $0 |
| Subordinate | Abiding Love Lutheran Church, 1996 | 2825 E 1st St, Loveland, CO 80537-6237 | CO | 1966-01 | $0 |
| Subordinate | Abiding Word Lutheran Church, 5155 | 8391 Burnley Ct, Hghlnds Ranch, CO 80126-2405 | CO | 1966-01 | $0 |
| Subordinate | Abiding Hope Lutheran Church, 1986 | 777 Se 58th Ave, Ocala, FL 34471-3551 | FL | 1966-01 | $0 |
| Subordinate | Abiding Love Evangelical Lutheran Church, Abiding Love Preschool | 3205 Chiquita Blvd S, Cape Coral, FL 33914-4288 | FL | 1966-01 | $0 |
| Subordinate | Abiding Grace Lutheran Church, 0159 | 5500 Highway 212, Covington, GA 30016-4414 | GA | 1966-01 | $0 |
| Subordinate | Abiding Peace Lutheran Church, 8018 | 9n976 Randall Rd, Elgin, IL 60123-6709 | IL | 1966-01 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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