Life Donor Usa Foundation Inc in Tucson, Arizona (AZ)
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 Arizona
| Life Donor Usa Foundation Inc | |
| Employer Identification Number (EIN) | 710885898 |
| Name of Organization | Life Donor Usa Foundation Inc |
| In Care of Name | Jay J Mccall |
| Address | PO BOX 35812, Tucson, AZ 85740-5812 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $220 |
| Amount of Income | $4,015 |
| Form 990 Revenue Amount | $49,875 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Expenses 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 | $4,728 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $4,728 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $4,088 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $2,400 | |||
| Total operating and administrative expenses | $4,088 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $640 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $640 | $640 |
| Cash - non-interest-bearing | $640 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $640 | |
| 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? | No |
| 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? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| 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? | No |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| 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 | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 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 Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Library Friends Of Payson | PO BOX 13, Payson, AZ 85547-0013 | AZ | 1987-08 | $99,568 |
| 2 | Life Assurance Ministries Inc, Life Assurance Ministries | 1042 N Powderhorn Rd, Camp Verde, AZ 86322 | AZ | 2005-09 | $236,100 |
| 3 | Life Care Planning Law Firmsassociation Inc | 8987 E Tanque Verde 309-125, Tucson, AZ 85749-9610 | AZ | 2007-02 | $104,283 |
| 4 | Life Changes International | PO BOX 13322, Scottsdale, AZ 85267-3322 | AZ | 1997-12 | $46,660 |
| 5 | Life Changing Prison Ministry | 500 E Southern Ave, Phoenix, AZ 85040-3048 | AZ | 2007-09 | $18,239 |
| 6 | Life Choices Womens Clinic | 9303 N 7th St Ste 4, Phoenix, AZ 85020-2531 | AZ | 1997-02 | $440,395 |
| 7 | Life Development Institute | 18001 N 79th Ave Ste E71, Glendale, AZ 85308-8396 | AZ | 1984-02 | $1,618,696 |
| 8 | Life Development Institute Foundation | 18001 N 79th Ave Ste E-71, Glendale, AZ 85308-8396 | AZ | 2003-09 | $5 |
| 9 | Life Development Institute Education Fund | 18001 N 79th Ave E-71, Glendale, AZ 85308 | AZ | 2007-07 | $0 |
| 10 | Life Discovery Ministries | Po Box 11347, Glendale, AZ 85318 | AZ | 2007-06 | $0 |
| 11 | Life Donor Usa Foundation Inc | PO BOX 35812, Tucson, AZ 85740-5812 | AZ | 2002-09 | $4,015 |
| 12 | Life Educational Corporation | 4643 E Thomas Rd Ste 5, Phoenix, AZ 85018 | AZ | 1984-06 | $0 |
| 13 | Hillcrest Academy Inc | 4710 E Baseline Rd, Mesa, AZ 85206-4602 | AZ | 1992-04 | $641,931 |
| 14 | Life Inc | PO BOX 8998, Mesa, AZ 85214-8998 | AZ | 1949-08 | $132,186 |
| 15 | Life Management Systems | 2810 E Cheryl Dr, Phoenix, AZ 85028-4410 | AZ | 1994-10 | $28,320 |
| 16 | Life Partners Christian Ministeries Inc | 3509 E Shea Blvd Ste 108, Phoenix, AZ 85028-3338 | AZ | 1983-08 | $351,977 |
| 17 | Life Rebuilders Inc | 16810 E Ave Of Fountains 200, Fountain Hills, AZ 85268 | AZ | 2000-01 | $191,031 |
| 18 | Life Sentence | 2905 W Espartero Way, Phoenix, AZ 85086-4204 | AZ | 1999-01 | $33,208 |
| 19 | Life Skill Center Of Arizona Inc | 8123 N 35th Ave Ste 2, Phoenix, AZ 85051-9403 | AZ | 2009-10 | $2,318,828 |
| 20 | Life Teen Inc | 2222 S Dobson Rd Ste 601, Mesa, AZ 85202-6495 | AZ | 1946-03 | $8,394,145 |
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