Light Foundation Scholarship Fund Inc in Sedona, Arizona (AZ)
Table of contents:
| Light Foundation Scholarship Fund Inc | |
| Employer Identification Number (EIN) | 200938238 |
| Name of Organization | Light Foundation Scholarship Fund Inc |
| Address | PO BOX 50, Sedona, AZ 86339-0050 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2006 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $20,140 |
| Amount of Income | $25,625 |
| Form 990 Revenue Amount | $25,625 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $25,625 (it was $0 in 2013)
| This organization: | $25,625 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2014: $20,140 (it was $11,735 in 2013)
| This organization: | $20,140 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $1,600
| Light Foundation Scholarship Fund Inc: | $1,600 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2013: 16.0
| Light Foundation Scholarship Fund Inc: | 16.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: -,nan,(ind)%
| Light Foundation Scholarship Fund Inc: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 1.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100 | $0 | |
| Total expenses | $15,785 | $1,600 | |
| Total net assets | $13,335 | $11,735 | |
| Excess/Deficit for the year | $-15,685 | $-1,600 | |
| Net assets or fund balances at beginning of year | $29,020 | $13,335 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $13,335 | $11,735 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,020 | $13,335 | $11,735 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,335 | $11,735 | |
| 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 | |
| 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 | |
| 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 | 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 | $29,450 |
| Subtotal | $69,450 |
| Gifts, grants, contributions, and membership fees received | $69,450 |
| 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 | $40,000 |
| Amounts received from disqualified persons | $40,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $69,450 |
| Public support | $69,450 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Potters House Substance Abuse Center | 2310 N 15th Avenue, Phoenix, AZ 85007 | AZ | 2005-11 | $602,219 |
| 2 | Winslow Guidance Associates Inc | 1301 W Second St, Winslow, AZ 86047-3005 | AZ | 1996-07 | $206,571 |
| 3 | Teen Addiction Anonymous | 33917 N23rd Lane, Phoenix, AZ 85085 | AZ | 2009-03 | $145,170 |
| 4 | Sunlight Of The Spirit Inc | 5315 N 30th Drive H-5, Phoenix, AZ 85017-3107 | AZ | 2002-10 | $100,683 |
| 5 | Angel Manor Inc | 3239 Potter Ave, Kingman, AZ 86409 | AZ | 2010-08 | $54,399 |
| 6 | Addiction Recovery Centers Of America | 2511 W Ruthann Dr, Tucson, AZ 85713-3041 | AZ | 2006-09 | $0 |
| 7 | Archangel Foundation Inc | 147 E Piccolo Ct, Queen Creek, AZ 85243-7513 | AZ | 2003-09 | $0 |
| 8 | Back To Basics Foundation Inc | PO BOX 91648, Tucson, AZ 85752 | AZ | 2002-10 | $0 |
| 9 | Building New Bridges Inc | 455 N Mesa Drive Ste 11, Mesa, AZ 85201 | AZ | 2013-02 | $0 |
| 10 | Free By Faith | 2507 East Lockett, Flagstaff, AZ 86004 | AZ | 2008-07 | $0 |
| 11 | Higher Ground Ministries, Higher Ground Spiritual Center | 6839 N 14 Street, Phoenix, AZ 85014 | AZ | 2004-10 | $0 |
| 12 | Last Chance Intervention Inc | Po Box 10601, Prescott, AZ 86304 | AZ | 2013-08 | $0 |
| 13 | Mohave Area Partnership Promoting Educated Decisions | 2641 Pegasus Ranch Road, Bullhead City, AZ 86429 | AZ | 2013-02 | $0 |
| 14 | Pills Anonymous World Service Inc | 14747 N Northsight Blvd Ste 111-132, Scottsdale, AZ 85260 | AZ | 2009-05 | $0 |
| 15 | Pills Anonymous World Service Office | 14747 N Northsight Blvd Ste 111-13, Scottsdale, AZ 85260 | AZ | 2012-04 | $0 |
| 16 | Potters House Restoration Ministries Incorporated | 5102 N 31st Place, Phoenix, AZ 85016 | AZ | 2007-12 | $0 |
| 17 | R L Geddins Sr Womens Empowerment Network Inc, Wen Inc | 2330 N Dayton St Apt 1, Phoenix, AZ 85006-1687 | AZ | 1997-06 | $0 |
| 18 | Rod And Staff House | 3685 Saratoga Avenue, Lake Havasu City, AZ 86406 | AZ | 2012-09 | $0 |
| 19 | Serenity Club | Po Box 788, Sierra Vista, AZ 85636 | AZ | 2013-08 | $0 |
| 20 | Serenity Place | 603 Bird Street, Prescott, AZ 86301 | AZ | 2010-09 | $0 |
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