Lighthouse Youth Ministries Inc in Oxford, Pennsylvania (PA)

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Lighthouse Youth Ministries Inc
Employer Identification Number (EIN)232661775
Name of OrganizationLighthouse Youth Ministries Inc
Address47 S 3rd St, Oxford, PA 19363-1602
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date09/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$212,973
Amount of Income$227,029
Form 990 Revenue Amount$203,606
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$203,606
Contributions, Gifts, Grants and Other Similar Amounts$78,550
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$663
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$124,098
Gross income from fundraising events$142,171
Less: direct expenses$18,073
Net income from gaming activities$0
Net income from sales of inventory$53
Gross sales of inventory, less returns and allowances$5,403
Less: cost of goods sold$5,350
Miscellaneous Revenue$242
Statement of Functional Expenses (for 2011)
Total functional expenses$194,034
Compensation of current officers, directors, trustees, and key employees$88,111
Other salaries and wages$3,905
Payroll taxes$8,140
Professional fundraising services$0
Other$93,878
Balance Sheet (for 2011)
Total assets$212,973
Total liabilities$2,773
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,773
Total net assets or fund balances$210,200
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$992,772
Gifts, grants, contributions, and membership fees received$983,414
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9,358
Gross receipts from related activities, etc.$0
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