LIMBS FOR LIFE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LIMBS FOR LIFE FOUNDATION (EIN 73-1422414)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349301325
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T08:36:16-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731652477 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE & COMPANY CPAS P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 N CLASSEN BLVD STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731167101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731422414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMBS FOR LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIMB | BusinessNameControlTxt |
| Phone | 4058435174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9604 N MAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY FRASER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4058435174 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY K HYDE | PreparerPersonNm |
| PTIN | P00046085 | PTIN |
| Phone | 4058420028 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9604 N MAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $664,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIMBSFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE LIMBS FOR LIFE FOUNDATION IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FULLY FUNCTIONAL PROSTHETIC CARE FOR INDIVIDUALS WHO CANNOT OTHERWISE AFFORD IT AND RAISING AWARENESS OF THE CHALLENGES FACING AMPUTEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $973,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $474,271 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,158 | PYOtherRevenueAmt |
| CY Other Revenue | $144,293 | CYOtherRevenueAmt |
| PY Total Revenue | $1,286,954 | PYTotalRevenueAmt |
| CY Total Revenue | $625,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $363,260 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,003 | PYOtherExpensesAmt |
| CY Other Expenses | $148,066 | CYOtherExpensesAmt |
| PY Total Expenses | $845,485 | PYTotalExpensesAmt |
| CY Total Expenses | $691,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $441,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $913,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $702,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $713,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $701,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LIMBS FOR LIFE FOUNDATION IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FULLY FUNCTIONAL PROSTHETIC CARE FOR INDIVIDUALS WHO CANNOT OTHERWISE AFFORD IT AND RAISING AWARENESS OF THE CHALLENGES FACING AMPUTEES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,006 | ExpenseAmt |
| Grant | $363,260 | GrantAmt |
| Desc | AN ESTIMATED 9,000 COMPONENT PIECES RANGING FROM LIMBS TO BRACES INCLUDING RELATED PROGRAM SERVICE EXPENSES ALLOCABLE TO THIS PROGRAM SERVICE WERE SHIPPED IN 2014 WITHIN THE UNITED STATES AND FOREIGN COUNTRIES FOR DISTRIBUTION TO LOCAL CLINICS. THIS PROGRAM SERVICE ASSISTED APPROXIMATELY 167 INDIVIDUALS. | Desc |
| Total Program Service Expenses | $579,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Phone | 4052863371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9604 N MAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID JOHNSON | ||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN JONES COLBY | ||||||
| VICE PRESIDE | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK SALAZAR | ||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENIELLE TAYLOR | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ALLGOOD SR | ||||||
| GOVERNANCE C | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DOUG BROOKS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BROOKS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMY GALLEGOS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE HORTON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JERRY ISBELL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DARYL OSMUS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LUCY FRASER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,500 | $0 | $8,770 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,770 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $474,271 | AllOtherContributionsAmt |
| Total Contributions | $474,271 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,756 | TotalRevenueColumnAmt |
| Exclusion | $7,756 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,128 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,128 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,293 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,293 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,128 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,756 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,260 | TotalAmt |
| Program Services | $363,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,270 | TotalAmt |
| Program Services | $56,460 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
| Fundraising | $28,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,905 | TotalAmt |
| Program Services | $41,846 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $21,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,756 | TotalAmt |
| Program Services | $6,102 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $3,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,833 | TotalAmt |
| Program Services | $8,028 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
| Fundraising | $4,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,379 | TotalAmt |
| Program Services | $32,765 | ProgramServicesAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Fundraising | $485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,427 | TotalAmt |
| Program Services | $10,822 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,685 | TotalAmt |
| Program Services | $8,513 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $4,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,976 | TotalAmt |
| Program Services | $43,153 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $8,411 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Management And General | $6,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,177 | TotalAmt |
| Program Services | $5,404 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | $3,287 | $486 | $646 | $2,155 |
| ANNUAL BENEFIT EXPENSES | $2,216 | $2,216 | ||
| DONATION SOLICITATIONS | $1,498 | $1,498 | ||
| SPONSORSHIPS | $1,000 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,090 | TotalAmt |
| Program Services | $579,006 | ProgramServicesAmt |
| Management And General | $24,507 | ManagementAndGeneralAmt |
| Fundraising | $87,577 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,452 | BOYAmt |
| EOY | $519,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $11,769 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,106 | BOYAmt |
| EOY | $107,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651 | BOYAmt |
| EOY | $3,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,440 | BOYAmt |
| EOY | $11,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,299 | BOYAmt |
| EOY | $39,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,048 | BOYAmt |
| EOY | $702,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263 | BOYAmt |
| EOY | $1,105 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,263 | BOYAmt |
| EOY | $1,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,635 | BOYAmt |
| EOY | $486,881 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,851 | BOYAmt |
| EOY | $177,510 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,299 | BOYAmt |
| EOY | $36,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,785 | BOYAmt |
| EOY | $701,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,048 | BOYAmt |
| EOY | $702,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,898 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $53,499 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,271 | CurrentTaxYearAmt |
| Total | $3,086,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $182,293 | CurrentTaxYearAmt |
| Total | $182,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,564 | CurrentTaxYearAmt |
| Total | $3,269,251 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,150 | CurrentTaxYearAmt |
| Total | $282,521 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,150 | CurrentTaxYearAmt |
| Total | $282,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,986,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756 | CurrentTaxYearAmt |
| Total | $30,758 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756 | CurrentTaxYearAmt |
| Total | $30,758 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,293 | CurrentTaxYearAmt |
| Total | $1,210,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,613 | CurrentTaxYearAmt |
| Total | $4,510,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,210,486 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,994 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,238 | BeginningYearBalanceAmt |
| Contributions | $1,447 | ContributionsAmt |
| Investment Earnings Or Losses | $5,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,106 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $312 | AdministrativeExpensesAmt |
| End Year Balance | $36,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,587 | BeginningYearBalanceAmt |
| Contributions | $6,800 | ContributionsAmt |
| Investment Earnings Or Losses | $851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,050 | BeginningYearBalanceAmt |
| Contributions | $9,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,891 | DepreciationAmt |
| Book Value | $11,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,838 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $36,994 |
| DEPOSITS | $2,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,244 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $625,192 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $625,192 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $625,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $691,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $691,090 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $691,090 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLFING EVENTS | Event1Nm |
| Gross Receipts Event1 | $115,908 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $115,908 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,652 | OtherDirectExpensesEvent1Amt |
| Event2 | SPONSORED EVENT | Event2Nm |
| Gross Receipts Event2 | $48,686 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,686 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $536 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,699 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,699 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $182,293 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $182,293 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,293 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total Other Org | 88 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROSTHETIC DEVICES TO | 167 | $363,260 | ESTIMATED | PROSTHETICS |
| INDIVIDUALS IN NEED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE PAID DIRECTLY TO PROSTHETIC PROVIDERS. APPLICANTS ELIGIBILITY FOR ASSISTANCE MUST BE DETERMINED PRIOR TO SERVICES BEING RENDERED BY A CERTIFIED PROSTHETIST. THE ORGANIZATION HAS A WRITTEN DOCUMENT DETAILING THE POLICY AND PROCEDURE FOR THIS PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LIMBS FOR LIFE FOUNDATION IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FULLY FUNCTIONAL PROSTHETIC CARE FOR INDIVIDUALS WHO CANNOT OTHERWISE AFFORD IT AND RAISING AWARENESS OF THE CHALLENGES FACING AMPUTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL GOVERNANCE DECISIONS ARE MADE BY THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 8A | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD OR WRITTEN ACTIONS UNTAKEN BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD OR WRITTEN DECISIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE GOVERNING BODY AND THEN DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS PREPARED AND ACCEPTED POLICIES AND PROCEDURE GUIDELINES INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AS OF DECEMBER, 2012. THESE POLICIES ARE REVIEWED EVERY 3 YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HOLDS PERIODIC REVIEW MEETINGS AND APPROVES ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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