Grateful Life Foundation in Bellevue, Kentucky (KY)
Table of contents:
| Grateful Life Foundation | |
| Employer Identification Number (EIN) | 270243135 |
| Name of Organization | Grateful Life Foundation |
| In Care of Name | John Dunn |
| Address | 700 Fairfield Ave, Bellevue, KY 41073-1018 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2009 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,130 |
| Amount of Income | $158,067 |
| Form 990 Revenue Amount | $123,005 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $158,067 (it was $108,153 in 2012)
| This organization: | $158,067 |
| Other organizations performing similar types of work: | $117,750 |
Assets in 2013: $37,130 (it was $61,442 in 2012)
| This organization: | $37,130 |
| Other organizations performing similar types of work: | $53,078 |
Expenses in 2013: $103,625
| Grateful Life Foundation: | $103,625 |
| Other organizations performing similar types of work: | $103,625 |
Income to expenses ratio in 2013: 1.5
| Grateful Life Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 57.0%
| This organization: | 57.0% |
| Other organizations performing similar types of work: | 68.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $23,235 | $69,400 | $69,904 | $123,005 |
| Contributions, gifts, grants, and similar amounts received | $25,092 | $42,581 | $16,032 | $70,169 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,857 | $26,793 | $53,821 | $52,836 |
| Gross income from gaming | $0 | $0 | $2,288 | $0 |
| Gross income from fundraising events | $15,833 | $71,535 | $89,782 | $87,898 |
| Less: direct expenses from gaming and fundraising events | $17,690 | $44,742 | $38,249 | $35,062 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $26 | $51 | $0 |
| Total expenses | $94,838 | $94,145 | $106,128 | $103,625 |
| Total net assets | $-32,010 | $-56,755 | $-92,979 | $-73,599 |
| Excess/Deficit for the year | $-71,603 | $-24,745 | $-36,224 | $19,380 |
| Net assets or fund balances at beginning of year | $39,593 | $-32,010 | $-56,755 | $-92,979 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-92,979 | $-73,599 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $51,271 | $56,500 | $61,442 | $37,130 |
| Total liabilities | $83,281 | $113,255 | $154,421 | $110,729 |
| Net assets or fund balances | $-32,010 | $-56,755 | $-92,979 | $-73,599 |
| 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 | No | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 | $177,947 |
| Subtotal Support | $274,444 |
| Gifts, grants, contributions, and membership fees received | $274,444 |
| 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 | $96,497 |
| Total Support | $274,444 |
| Public Support | $274,444 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Jimmy Ghanotakis Charities Inc in Bellevue, KY
 |
|
Isaiah House Inc in Willisburg, KY
|
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Recovery Enhancement Fund Inc | 233 East Redwood Street, Baltimore, MD 21202-3332 | MD | 2009-05 | $399,000 |
| 2 | Seabrook House Foundation Inc | 133 Polk Ln, Bridgeton, NJ 08302-5905 | NJ | 2001-08 | $338,239 |
| 3 | Sharehouse Foundation | 4227 9th Ave S, Fargo, ND 58103-2018 | ND | 2009-02 | $327,809 |
| 4 | Healing Hearts Foundation | 1384 Madison Ave, Memphis, TN 38104-2327 | TN | 2011-10 | $224,722 |
| 5 | Sfv Convention Inc | PO BOX 573413, Tarzana, CA 91357-3413 | CA | 2002-03 | $184,477 |
| 6 | Grateful Life Foundation | 700 Fairfield Ave, Bellevue, KY 41073-1018 | KY | 2009-10 | $158,067 |
| 7 | Stop Addiction Foundation Inc | 116 W Columbia St, Fort Wayne, IN 46802-1702 | IN | 2001-09 | $3,211 |
| 8 | 25th Judicial Circuit Drug Court Foundation | 519 N Grand Ave Ste 208, Houston, MO 65483-1274 | MO | 2009-02 | $1,436 |
| 9 | Whitehead Foundation Inc | 180 W Avenue O, Silsbee, TX 77656-5522 | TX | 2002-02 | $1 |
| 10 | Cancer Patients Of The Finger Lakes Inc | 108 State St, Seneca Falls, NY 13148-1257 | NY | 2002-07 | $0 |
| 11 | Community Drug Court Support Found, Strophy Foundation | 2400 Bristol Court Sw Suite B, Olympia, WA 98502 | WA | 2004-02 | $0 |
| 12 | Davis County Drug Court Inc | 800 West State Street, Farmington, UT 84025 | UT | 2004-01 | $0 |
| 13 | Dennis Allen Zawadski Foundation Inc | 501 1st St, Lanett, AL 36863-2002 | AL | 2010-05 | $0 |
| 14 | Festivals For Charity Inc | 13245 Atlantic Blvd Ste 4-363, Jacksonville, FL 32225-7121 | FL | 2003-04 | $0 |
| 15 | Frank William Delfer Iv Memorial Charitable Association | 5180 Stirling St, Granite Bay, CA 95746-6150 | CA | 2004-04 | $0 |
| 16 | Friends Of The Kauai Drug Court | 3970 Kaana Street Suite 300, Lihue, HI 96766 | HI | 2004-03 | $0 |
| 17 | Galano Society Of Kansas City | PO BOX 14444, Parkville, MO 64152-7444 | MO | 1999-11 | $0 |
| 18 | Inspiration House Of Longview | Po Box 3899, Longview, TX 75606 | TX | 2002-02 | $0 |
| 19 | Mental Health Heroes | Po Box 129, Sullivans Island, SC 29482 | SC | 2009-08 | $0 |
| 20 | Rebos Of Cleveland Inc | P O Box 1048, Cleveland, MS 38732 | MS | 2010-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||
| Total | 32 | ||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Grateful Life Foundation »
Non-representatives - add comments about Grateful Life Foundation»