Lava Hot Springs Senior Citizens Inc in Lava Hot Spgs, Idaho (ID)
Table of contents:
| Lava Hot Springs Senior Citizens Inc | |
| Employer Identification Number (EIN) | 820372103 |
| Name of Organization | Lava Hot Springs Senior Citizens Inc |
| Address | PO BOX 46, Lava Hot Spgs, ID 83246-0046 |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1983 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,000 |
| Amount of Income | $72,916 |
| Form 990 Revenue Amount | $72,916 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $68,555 | $72,916 | ||
| Contributions, gifts, grants, and similar amounts received | $26,067 | $26,449 | ||
| Program service revenue including government fees and contracts | $35,913 | $40,110 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $6,575 | $6,357 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $72,303 | $73,643 | ||
| Total net assets | $23,727 | $23,000 | ||
| Excess/Deficit for the year | $-3,748 | $-727 | ||
| Net assets or fund balances at beginning of year | $27,475 | $23,727 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $23,727 | $23,000 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $28,124 | $27,475 | $23,727 | $23,000 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $23,727 | $23,000 | ||
| Other Information | ||||
| 2010 | 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 | Yes | Yes | ||
| Has the organization filed a Form 990-T for the year? | Yes | Yes | ||
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $138,569 |
| Subtotal Support | $138,569 |
| Gifts, grants, contributions, and membership fees received | $138,569 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $212,640 |
| Public Support | $138,569 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,622 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $60,449 |
| Gross receipts from related activities, etc. | $114,806 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $44,561 | $2,233 | $2,223 |
| 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 | $44,561 | $2,233 | $2,223 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $3,150 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $3,150 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $927 |
| Unrelated business taxable income before net operating loss deduction | $927 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $927 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Festival At Sandpoint Inc | PO BOX 695, Sandpoint, ID 83864-0695 | ID | 1983-06 | $1,367,330 |
| 2 | Filer Senior Haven Incorporated | PO BOX 288, Filer, ID 83328-0288 | ID | 1977-09 | $48,630 |
| 3 | Gorongosa Restoration Project Inc | 313 N Water Ave, Idaho Falls, ID 83402-3716 | ID | 1999-06 | $4,798,805 |
| 4 | Harold E And Phyllis S Thomas Foundation | 4487 N Dresden, Boise, ID 83714-5005 | ID | 1995-07 | $2,207,683 |
| 5 | Idaho Development And Housing Organization Inc | 4110 Eaton Ave Ste A, Caldwell, ID 83607-1702 | ID | 1998-07 | $545,112 |
| 6 | Idaho Shakespeare Festival Inc | 520 S 9th St, Boise, ID 83702-7005 | ID | 1975-08 | $3,682,283 |
| 7 | Idaho Youth Ranch Inc | 5465 W Irving St, Boise, ID 83706-1213 | ID | 1954-09 | $27,148,777 |
| 8 | J A & Kathryn Albertson Foundation Inc | 501 Baybrook Ct, Boise, ID 83706-3915 | ID | 1966-12 | $294,237,115 |
| 9 | Kipp Nelson Foundation, Nelson Kipp M Ttee | PO BOX 10021, Ketchum, ID 83340-8021 | ID | 1998-04 | $348,874 |
| 10 | Kissler Family Foundation | 1125 W Amity Rd, Boise, ID 83705-5412 | ID | 2008-05 | $2,092,730 |
| 11 | Lava Hot Springs Senior Citizens Inc | PO BOX 46, Lava Hot Spgs, ID 83246-0046 | ID | 1983-05 | $72,916 |
| 12 | Lutheran Care Center Inc | PO BOX 502, Jerome, ID 83338-0502 | ID | 1993-09 | $2,631 |
| 13 | Mcpaws Inc | PO BOX 1375, Mccall, ID 83638-1375 | ID | 1998-09 | $705,214 |
| 14 | Panida Theater Committee Inc | PO BOX 1981, Sandpoint, ID 83864-0906 | ID | 1985-09 | $309,145 |
| 15 | Pocatello Art Center | 444 N Main St, Pocatello, ID 83204-5070 | ID | 1993-12 | $50,839 |
| 16 | Rebholtz Family Foundation Inc | 1555 Shoreline Dr Third Floor, Boise, ID 83702-9106 | ID | 1998-10 | $505,236 |
| 17 | Retiree Activities Executive Committee | 1135 Nw Mcmurtrey Rd, Mountain Home, ID 83647 | ID | 1993-11 | $82,350 |
| 18 | Silver City Fire And Rescue Inc | 11618 Emerald Rd, Nampa, ID 83686-9210 | ID | 2006-03 | $11,451 |
| 19 | Southeast Idaho Council Of Governments | 214 E Center St, Pocatello, ID 83201-6372 | ID | 1996-09 | $2,882,565 |
| 20 | The Integra Foundation Inc | 877 W Main St Ste 800, Boise, ID 83702-5858 | ID | 1998-01 | $1,003,945 |
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