Light & Love Ministries in Phoenix, Arizona (AZ)
Table of contents:
| Light & Love Ministries | |
| Employer Identification Number (EIN) | 203155228 |
| Name of Organization | Light & Love Ministries |
| In Care of Name | Jeri Royce |
| Address | 137 W Libby St, Phoenix, AZ 85023-6466 |
| Activities | Other school related activities, Other religious activities |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 02/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (church) |
| Asset Amount | $20,794 |
| Amount of Income | $97,622 |
| Form 990 Revenue Amount | $77,588 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $67,795 | $77,588 |
| Contributions, gifts, grants, and similar amounts received | $22,766 | $20,827 |
| Program service revenue including government fees and contracts | $28,961 | $48,040 |
| 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 | $16,068 | $8,721 |
| Gross sales of inventory, less returns and allowances | $32,627 | $28,755 |
| Less: cost of goods sold | $16,559 | $20,034 |
| Other revenue | $0 | $0 |
| Total expenses | $72,227 | $65,490 |
| Total net assets | $8,695 | $20,794 |
| Excess/Deficit for the year | $-4,432 | $12,098 |
| Net assets or fund balances at beginning of year | $13,127 | $8,696 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $8,695 | $20,794 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $8,695 | $20,794 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $8,695 | $20,794 |
| Other Information | ||
| 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 | $492,987 |
| Subtotal | $492,987 |
| Gifts, grants, contributions, and membership fees received | $103,527 |
| 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 | $389,460 |
| 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 | $492,987 |
| 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 | $492,987 |
| Public support | $492,987 |
| 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 | Lake Pleasant Sailing Club | 9126 W South Ramp Road, Peoria, AZ 85383 | AZ | $0 | |
| 2 | Lambda Theta Alpha, Lambda Theta Alpha- Alpha Omicron | 4350 N 5th Ave No 115, Phoenix, AZ 85013 | AZ | 2011-10 | $0 |
| 3 | Lambda Theta Alpha, Epsilon Kappa | 3810 N Romero Rd Lot 117, Tucson, AZ 85705-2447 | AZ | 2011-10 | $0 |
| 4 | Laveen Art League | PO BOX 112, Laveen, AZ 85339 | AZ | 2012-08 | $0 |
| 5 | League Of Latin America Citizens | 9142 W Lockland Ct, Peoria, AZ 85382 | AZ | 1968-02 | $0 |
| 6 | League Of United Latin America Citizens | 1932 E Lamar Road, Phoenix, AZ 85016 | AZ | 1968-02 | $0 |
| 7 | Legal Marketing Association | 201 E Washington St Suite 1200, Phoenix, AZ 85004 | AZ | $0 | |
| 8 | Let It Be Toled | 2151 Kelsley Lane, Chino Valley, AZ 86323 | AZ | $0 | |
| 9 | Lgbt Wellness Inc | Po Box 21212, Sedona, AZ 86341 | AZ | $0 | |
| 10 | Life Changing Corporation | P O Box 591, Mesa, AZ 85211-5091 | AZ | 2013-08 | $0 |
| 11 | Light & Love Ministries | 137 W Libby St, Phoenix, AZ 85023-6466 | AZ | 1970-02 | $97,622 |
| 12 | International Submariners Association-Usa | 700 N Grapevine Drive, Payson, AZ 85541 | AZ | 2012-02 | $0 |
| 13 | Italian Catholic Federation Of California Inc | 505 N La Canada, Green Valley, AZ 85614 | AZ | 1940-01 | $0 |
| 14 | Lions Club International | Po Box 361, Chandler, AZ 85225 | AZ | 1940-12 | $0 |
| 15 | Lions International Lions Club Of Cottonwood | Po Box 516, Cottonwood, AZ 86326 | AZ | 1969-12 | $0 |
| 16 | Lite Flyer Ultralight Chapter 55 Experimental Aircraft Association | 15249 N 23rd Place, Phoenix, AZ 85022 | AZ | 1990-05 | $0 |
| 17 | Little League Baseball Inc, 4030911 Parker Ll | 1008 S Ocotillo Ave, Parker, AZ 85344-4921 | AZ | 1967-01 | $0 |
| 18 | Living Fountain | 1665 E Jensen St, Mesa, AZ 85203-2838 | AZ | 1972-10 | $0 |
| 19 | Living Water United Methodist Fellowship | 4054 E Washington Ave, Gilbert, AZ 85234-7709 | AZ | 1974-10 | $0 |
| 20 | Living Well Now Foundation | 12806 W Maya Way, Peoria, AZ 85383-2832 | AZ | 2013-07 | $1,812 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Unity Eastside Inc | 8551 Buck Lake Rd, Tallahassee, FL 32317-8511 | FL | 1970-02 | $0 |
| Subordinate | Christ Church Unity | 3770 Altadena Ave, San Diego, CA 92105-3007 | CA | 1970-02 | $509,276 |
| Subordinate | Unity Church Of Christ | 629 S Church St, Mount Laurel, NJ 08054-1343 | NJ | 1970-02 | $242,265 |
| Subordinate | Unity Chapel Of Light | 503 Northwest Ave, Tallmadge, OH 44278-1201 | OH | 1970-02 | $174,467 |
| Subordinate | The Unity Center Of North Spokane | PO BOX 28127, Spokane, WA 99228-8127 | WA | 1970-02 | $111,902 |
| Subordinate | Light & Love Ministries | 137 W Libby St, Phoenix, AZ 85023-6466 | AZ | 1970-02 | $97,622 |
| Subordinate | The Spring Center For Spiritual And Cultural Unit | 8195 Cazenovia Rd, Manlius, NY 13104-9631 | NY | 1970-02 | $93,585 |
| Subordinate | Iglesia Unity Centro De Luz | 1260 Shakespeare Ave, Bronx, NY 10452-3000 | NY | 1970-02 | $72,564 |
| Subordinate | Unity In Ashland | PO BOX 934, Ashland, OR 97520-0032 | OR | 1970-02 | $65,996 |
| Subordinate | Unity Temple Of Peace | 907 E 216th St, Bronx, NY 10469-1003 | NY | 1970-02 | $64,615 |
| Subordinate | Unity Community Of Central Oregon | PO BOX 7558, Bend, OR 97708-7558 | OR | 1970-02 | $61,321 |
| Subordinate | Unity Of Bandon | PO BOX 518, Bandon, OR 97411-0518 | OR | 1970-02 | $59,498 |
| Subordinate | Unity Of St Croix | PO BOX 1886, Kingshill | international | 1970-02 | $38,429 |
| Subordinate | Usa Track & Field Inc, Pnac Age Group Track Council | 22321 3rd Ave Se, Bothell, WA 98021-8266 | WA | 1983-10 | $33,463 |
| Subordinate | Unity Of Grand Rapids | PO BOX 141663, Grand Rapids, MI 49514-1663 | MI | 1970-02 | $0 |
| Subordinate | Spiritual Life Center | 2201 Park Towne Cir, Sacramento, CA 95825-0401 | CA | 1970-02 | $0 |
| Subordinate | Abundant Life Spiritual Center Inc | PO BOX 1663, Deerfield, IL 60015-6010 | IL | 1970-02 | $0 |
| Subordinate | Abanah Ministries | 8515 Westridge Rd, Raytown, MO 64138-2619 | MO | 1970-02 | $0 |
| Subordinate | Association Of Unity Churches | 407 A Calle Principal, Monterey, CA 93940-2705 | CA | 1970-02 | $0 |
| Subordinate | Association Of Unity Churches Inc, Unity Church Of The Way | PO BOX 539, Soquel, CA 95073-0539 | CA | 1970-02 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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