Lighthouse A Christian Effort in Napa, California (CA)
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 California
| Lighthouse A Christian Effort | |
| Employer Identification Number (EIN) | 942623602 |
| Name of Organization | Lighthouse A Christian Effort |
| Address | 4016 Atlas Peak Rd, Napa, CA 94558-9668 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $308,125 |
| Amount of Income | $336,879 |
| Form 990 Revenue Amount | $18,706 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets 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 | $18,706 | $13,906 | $0 | |
| Contributions, gifts, grants, etc., received | $4,800 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $5,576 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $8,326 | |||
| Total expenses and disbursements | $78,228 | $0 | $0 | $70,001 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $8,928 | $0 | $701 | |
| Contributions, gifts, grants paid | $69,300 | |||
| Excess of revenue over expenses and disbursements | $-59,522 | |||
| Net investment income | $13,906 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $308,125 | $318,451 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $194,069 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $114,056 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $308,125 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $8,326 |
| 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 | $278 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $278 |
| 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 | $338,393 |
| Net value of noncharitable-use assets | $333,320 |
| Minimum investment return | $16,666 |
| Distributable Amount (for 2012) | |
| Distributable amount | $16,388 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $16,388 |
| 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 California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Light Of The World Christian Fellowship Inc | 27023 Mc Bean Pky Ste 603, Valencia, CA 91355-5145 | CA | 2001-06 | $0 |
| 2 | Light Of The World Church | 4814 Wellington Park Dr, San Jose, CA 95136-2945 | CA | $712,809 | |
| 3 | Light Of Zion | PO BOX 27575, Anaheim, CA 92809-0119 | CA | 2002-08 | $143,670 |
| 4 | Light Opera Theatre Of Sacramento | 4091 Clyde Ct, Sacramento, CA 95819-1562 | CA | 1986-04 | $26,676 |
| 5 | Light Productions Inc A New York Corporation, Women's Image Network | 8950 W Olympic Boulevard Suite 589, Beverly Hills, CA 90211 | CA | 2014-07 | $0 |
| 6 | Light The Way Christian Ministries Andre & Kim Campbell Inc, Kingdom Builders International | 5421 Trail St, Norco, CA 92860-2477 | CA | 2001-05 | $63,314 |
| 7 | Light To Asia C/O Joe Dalli Cpa | 540 Ralston Ave Suite J, Belmont, CA 94002 | CA | 2002-10 | $0 |
| 8 | Lightbridge Hospice Community Foundation | 6155 Cornerstone Court East, San Diego, CA 92121-4736 | CA | 2005-08 | $128,990 |
| 9 | Lighted Window Preschool Inc | 1200 Foothill Blvd, La Canada, CA 91011-2215 | CA | 1998-09 | $1,145,988 |
| 10 | Lighthouse | 861 S Windsor Blvd, Los Angeles, CA 90005 | CA | 2002-12 | $25,500 |
| 11 | Lighthouse A Christian Effort | 4016 Atlas Peak Rd, Napa, CA 94558-9668 | CA | 1980-01 | $336,879 |
| 12 | Lighthouse Community Center | 1217 A Street, Hayward, CA 94541 | CA | 2000-12 | $0 |
| 13 | Lighthouse Community Charter Public Schools | 444 Hegenberger Rd, Oakland, CA 94621-1418 | CA | 2001-12 | $7,934,973 |
| 14 | Lighthouse Counseling And Family Resource Center, Rasor Teresa Mbr | 427 A St Ste 700, Lincoln, CA 95648-1976 | CA | 2005-10 | $738,543 |
| 15 | Lighthouse Educational Ministries | 32483 Temecula Pkwy Pmb11 E-112, Temecula, CA 92592 | CA | 2001-10 | $52,181 |
| 16 | Lighthouse Family Services | 5650 Marconi Avenue Suite 22, Carmichael, CA 95608 | CA | 1999-05 | $1,145,962 |
| 17 | Lighthouse Charitable Foundation Inc | 26355 Via Canon, Capo Beach, CA 92624-1213 | CA | 2007-05 | $589,134 |
| 18 | Lighthouse Haven Inc | 1229 N Commerce St, Stockton, CA 95202-1205 | CA | 2003-11 | $1 |
| 19 | Lighthouse Mentoring Center | 4433 Mira Loma Dr, Pittsburg, CA 94565-6450 | CA | 2001-02 | $1,447,346 |
| 20 | Lighthouse Ministries Housing & Community Economic Devel Corp | 3354 San Pablo Ave, Oakland, CA 94608-4232 | CA | 2000-01 | $19,243 |
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