Shands At Lake Shore Inc in Gainesville, Florida (FL)
Table of contents:
| Shands At Lake Shore Inc | |
| Employer Identification Number (EIN) | 592699965 |
| Name of Organization | Shands At Lake Shore Inc |
| Address | PO BOX 100336, Gainesville, FL 32610-0336 |
| Activities | Health clinic |
| Subsection | Educational Organization |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,418 |
| Amount of Income | $6,996 |
| Form 990 Revenue Amount | $6,996 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,996 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | ||
| Program service revenue including government fees and contracts | $6,996 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $2,306 | ||
| Total net assets | $-691,700 | ||
| Excess/Deficit for the year | $4,690 | ||
| Net assets or fund balances at beginning of year | $-673,734 | ||
| Other changes in net assets or fund balances | $-22,656 | ||
| Net assets or fund balances at end of year | $-691,700 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $230,042 | $19,613 | $1,418 |
| Total liabilities | $1,160,042 | $693,347 | $693,118 |
| Net assets or fund balances | $-691,700 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $15,175 | $0 | $15,175 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $151,751 | $0 | $15,175 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $3,060 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $778 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $414 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $142 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $1,726 |
| Unrelated business taxable income | $11,115 |
| Unrelated business taxable income before net operating loss deduction | $12,115 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $12,115 |
| Specific deduction | $1,000 |
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