Live At The Well in Ooltewah, Tennessee (TN)
Table of contents:
| Live At The Well | |
| Employer Identification Number (EIN) | 271189622 |
| Name of Organization | Live At The Well |
| In Care of Name | Karen Drexler |
| Address | 5520 Barrington Country Circle, Ooltewah, TN 37363 |
| Subsection | Religious Organization |
| Ruling Date | 04/2010 |
| 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 | 2009 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,141 |
| Amount of Income | $25,037 |
| Form 990 Revenue Amount | $24,216 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2009: $25,037 (it was $24,216 in 2013)
| This organization: | $25,037 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2009: $4,141 (it was $4,141 in 2013)
| This organization: | $4,141 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $20,570
| This organization: | $20,570 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 1.2
| Live At The Well: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 68.3%
| This organization: | 68.3% |
| Other organizations performing similar types of work: | 49.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,472 | $104,761 | $24,216 |
| Contributions, gifts, grants, and similar amounts received | $63,532 | $86,374 | $16,534 |
| Program service revenue including government fees and contracts | $30,590 | $14,485 | $7,070 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $8,350 | $3,902 | $612 |
| Gross sales of inventory, less returns and allowances | $17,676 | $4,477 | $1,433 |
| Less: cost of goods sold | $9,326 | $575 | $821 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,664 | $109,523 | $20,570 |
| Total net assets | $2,807 | $494 | $4,141 |
| Excess/Deficit for the year | $2,808 | $-4,762 | $3,646 |
| Net assets or fund balances at beginning of year | $-1 | $5,256 | $495 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $494 | $4,140 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,807 | $494 | $4,141 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $2,807 | $494 | $4,141 |
| 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 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 | $0 |
| Subtotal Support | $226,956 |
| Gifts, grants, contributions, and membership fees received | $226,956 |
| 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 | $226,956 |
| Public Support | $226,956 |
| 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. | $8,503 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | Kingdom Site Ministries | 5962 Brainerd Road, Chattanooga, TN 37421-3588 | TN | 2009-06 | $2,958,875 |
| 4 | Visiting Orphans Incorporated | 449 Metroplex Dr, Nashville, TN 37211-3109 | TN | 2006-06 | $2,025,629 |
| 5 | West Seventh Street Church Of Christ | 405 W 7th St, Columbia, TN 38401-3180 | TN | 2010-05 | $1,173,016 |
| 6 | World Methodist Evangelism Inc | PO BOX 8388, Hermitage, TN 37076-8388 | TN | 2012-09 | $1,027,285 |
| 7 | Grove At Red Oak Lake | 849 Rocky Point Rd, Cordova, TN 38018-6503 | TN | 2010-08 | $829,019 |
| 8 | Church Of The City Inc | PO BOX 242, Nashville, TN 37202 | TN | 2013-09 | $818,617 |
| 9 | National Usa Foundation Inc | 1700 Baptist Wld Ctr Dr, Nashville, TN 37207-4919 | TN | 2013-01 | $635,910 |
| 10 | Apocalypse Ministries Inc | 800 Snuff Branch Rd, Pulaski, TN 38478-7030 | TN | 2010-11 | $401,171 |
| 11 | Ron Herrod Evangelism Ministries Association | 724 Sharp Rd, Sevierville, TN 37876-6476 | TN | 1995-04 | $364,673 |
| 12 | Yancy Ministries Inc | 2441-O Old Fort Pkwy 354, Murfreesboro, TN 37128 | TN | 2002-08 | $358,490 |
| 13 | Shady Grove M B Church | 1821 Kansas St, Memphis, TN 38109-1923 | TN | 2003-02 | $329,370 |
| 14 | Young Harmony Inc | PO BOX 9394, Chattanooga, TN 37412-0394 | TN | 1996-12 | $309,427 |
| 15 | Bridge Of Ministries Of Se Missouri | 5746 Marlin Rd Ste 500, Chattanooga, TN 37411-5679 | TN | 2014-07 | $307,712 |
| 16 | Tennessee Christian Teen Convention | 9300 Middlebrook Pike, Knoxville, TN 37931-4703 | TN | 2000-03 | $306,975 |
| 17 | Well Inc | 109 Park Dr, Jonesborough, TN 37659-5746 | TN | 2001-07 | $306,402 |
| 18 | In His Grip Ministries | 5011 Evanston Way, Thompsons Stn, TN 37179-5349 | TN | 2009-02 | $289,849 |
| 19 | United Methodist Men Foundation | PO BOX 340006, Nashville, TN 37203-0006 | TN | 1983-01 | $277,940 |
| 20 | International Biblical Training Incorporated | Po Box 9161, Chattanooga, TN 37412 | TN | 2012-01 | $275,789 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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