The New Life Society Inc in Phoenix, Arizona (AZ)
Table of contents:
| The New Life Society Inc | |
| Employer Identification Number (EIN) | 860618929 |
| Name of Organization | The New Life Society Inc |
| Address | 201 W Coolidge St, Phoenix, AZ 85013-2710 |
| Activities | Other services or benefits to members or employees |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| 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 | $122,560 |
| Amount of Income | $174,726 |
| Form 990 Revenue Amount | $139,523 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,550 | $127,152 | $139,523 |
| Contributions, gifts, grants, and similar amounts received | $139,335 | $105,856 | $117,280 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,785 | $1,620 | $1,450 |
| Investment income | $462 | $209 | $313 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,635 | $16,897 | $17,539 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,294 | $33,451 | $52,742 |
| Less: direct expenses from gaming and fundraising events | $10,659 | $16,554 | $35,203 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $333 | $2,570 | $2,941 |
| Total expenses | $154,998 | $123,473 | $142,396 |
| Total net assets | $118,406 | $122,085 | $119,212 |
| Excess/Deficit for the year | $6,552 | $3,679 | $-2,873 |
| Net assets or fund balances at beginning of year | $111,854 | $118,406 | $122,085 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $122,085 | $119,212 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $119,126 | $124,073 | $122,560 |
| Total liabilities | $720 | $1,988 | $3,348 |
| Net assets or fund balances | $118,406 | $122,085 | $119,212 |
| 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 | $511,113 |
| Subtotal | $511,113 |
| Gifts, grants, contributions, and membership fees received | $493,927 |
| 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 | $17,286 |
| 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 | $513,931 |
| Public support | $511,113 |
| Subtotal | $2,818 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,818 |
| 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 | The Leadership Centre | 450 W 4th Place, Mesa, AZ 85201-5300 | AZ | 1999-05 | $60,171 |
| 2 | The Least Of These Ministries Inc | 2995 E Camellia Dr, Gilbert, AZ 85296-7813 | AZ | 2001-03 | $140,526 |
| 3 | The Lyn St James Foundation Inc | 6308 N 30th Pl, Phoenix, AZ 85016-2242 | AZ | 1994-09 | $230,683 |
| 4 | The Marketplace One Foundation | 1 N 1st St Ste 700, Phoenix, AZ 85004-2364 | AZ | 2007-06 | $418,335 |
| 5 | The Matthew 25 Project Inc | Po Box 13314, Scottsdale, AZ 85267 | AZ | 2001-01 | $0 |
| 6 | The Media Foundation | PO BOX 44295, Phoenix, AZ 85064-4295 | AZ | 1990-02 | $71,503 |
| 7 | The Mk Owens Foundation | 8164 E Tortuga View Ln, Scottsdale, AZ 85266-1910 | AZ | 2002-04 | $23,833 |
| 8 | The Molina Foundation Inc | 3134 E Camelback Rd, Phoenix, AZ 85016-4502 | AZ | 2001-02 | $3,872 |
| 9 | The Morris M Messing Foundation Inc | 8719 E San Vicente Dr, Scottsdale, AZ 85258-1903 | AZ | 2006-05 | $13,968 |
| 10 | The Neighborhood Christian Clinic Inc | 1929 W Fillmore Building C, Phoenix, AZ 85009-3812 | AZ | 1997-05 | $1,360,716 |
| 11 | The New Life Society Inc | 201 W Coolidge St, Phoenix, AZ 85013-2710 | AZ | 1989-05 | $174,726 |
| 12 | The Nicholas W Genematas Ii Foundation | C/O J Bloss 259 N Meyer, Tucson, AZ 85701 | AZ | 1965-12 | $35,759 |
| 13 | The Peak School Inc | 2016 N 1st Street Suite A, Flagstaff, AZ 86004-4241 | AZ | 2003-09 | $1,125,033 |
| 14 | The Pegasus Project | PO BOX 40035, Phoenix, AZ 85067-0035 | AZ | 1994-03 | $271,086 |
| 15 | The Perfect Place Adult Day Services | 23914 S Alma School Rd, Sun Lakes, AZ 85248-6182 | AZ | 2005-12 | $27,313 |
| 16 | The Pfeifer Family Foundation | 65847 E Desert Ridge Dr, Tucson, AZ 85739-1171 | AZ | 2005-09 | $17,201 |
| 17 | The Phoenix Chorale | 100 W Roosevelt St, Phoenix, AZ 85003-1406 | AZ | 1969-08 | $487,659 |
| 18 | The Pocono Charitable Foundation | PO BOX 65929, Tucson, AZ 85728-5929 | AZ | 2001-12 | $365 |
| 19 | The Pulmonary Foundation | 1150 Smoki Ave, Prescott, AZ 86303-3426 | AZ | 1991-07 | $21 |
| 20 | The Rhythm Tappers | 13800 W Deer Valley Dr, Sun City West, AZ 85375-2133 | AZ | 1983-04 | $58,633 |
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