BETA

LIFEQUEST USA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIFEQUEST USA INC (EIN 26-4584308)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201522249349200447
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

FieldValueIRS element (for citing)
Return2015-08-12T09:14:43-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850463232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLENKER & CANTWELL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 CONSTITUTION AVE NE STE 100AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264584308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEQUEST USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone5053419383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 EDITH BOULEVARD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GREBEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5053419383PhoneNum
Signature2015-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENYON R SCHLENKERPreparerPersonNm
PTINP00728799PTIN
Phone5052753915PhoneNum
Preparation2015-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LIFEQUESTUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,706GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,179ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,000ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Fundraising Gross Income$39,480FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,443SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,037SpecialEventsNetIncomeLossAmt
Other Revenue Total$24OtherRevenueTotalAmt
Total Revenue$150,263TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,520SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,118OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,850OtherExpensesTotalAmt
Total Expenses$154,988TotalExpensesAmt
Excess Or Deficit For Year-$4,725ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,744BOYAmt
EOY$3,246EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$480EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,744BOYAmt
EOY$3,726EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,105BOYAmt
EOY$1,812EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,639BOYAmt
EOY$1,914EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAT-RISK YOUTH MENTORING & DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PROVIDES CHARACTER DEVELOPMENT AND EDUCATION FOR AT-RISK YOUTHS.$5,969
THE ORGANIZATION PROVIDES CHRISTMAS CARE KITS TO INCARCERATED YOUTHS THROUGHOUT NEW MEXICO.$11,504
FieldValueIRS element (for citing)
Total Program Service Expenses$17,473TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN BIAVA
DIRECTOR1.20$0
CHARLES BOMBACH
SECRETARY/TR0.80$0
LARRY JEHLE
DIRECTOR0.46$0
MICHAEL HOLTON
DIRECTOR2.40$0
MARK MENICUCCI
DIRECTOR0.46$0
BOB PELLETIER
VICE CHAIRMA0.73$0
HAP RICHARDSON
DIRECTOR0.46$0
CHRIS YOUNGBLOOD
CHAIRMAN0.46$0
RICK ZEMKE
DIRECTOR0.46$0
JOHN JONES
EXECUTIVE DI40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES BOMBACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 EDITH BOULEVARD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd
FieldValueIRS element (for citing)
Phone5053419383PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$112,179CurrentTaxYearAmt
Total$112,179TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$25,047CurrentTaxYearAmt
Total$25,047TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$39,480CurrentTaxYearAmt
Total$39,480TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$176,706CurrentTaxYearAmt
Total$176,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$176,706PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$176,706CurrentTaxYearAmt
Total$176,706TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$43,125GrossReceiptsEvent1Amt
Charitable Contri Event1$3,645CharitableContriEvent1Amt
Gross Revenue Event1$39,480GrossRevenueEvent1Amt
Cash Prizes Event1$1,400CashPrizesEvent1Amt
Non Cash Prizes Event1$1,109NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,196RentFacilityCostsEvent1Amt
Food And Beverage Event1$155FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,971OtherDirectExpensesEvent1Amt
Event2BANQUETEvent2Nm
Gross Receipts Event2$23,330GrossReceiptsEvent2Amt
Charitable Contri Event2$23,330CharitableContriEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,388FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$724OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,455GrossReceiptsTotalAmt
Charitable Contributions Tot$26,975CharitableContributionsTotAmt
Gross Revenue Total Events$39,480GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,400CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,109NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,696RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,543FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,443DirectExpenseSummaryEventsAmt
Net Income Summary$13,037NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 24 TOTAL 24
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE & MAILING 1,162 PRINTING & COPYING 1,658 TELEPHONE & COMMUNICATION 2,020 TRAVEL 5,989 CONFERENCES & MEETINGS 458 BOOKS, SUBSCRIPTIONS & RE 366 BUSINESS EXPENSE 81 CREDIT CARD FEES 1,032 EXPENSE REPORTS 819 MEMBERSHIPS 64 MISCELLANEOUS EXPENSE 231 OTHER OPERATIONS EXPENSE 1,274 SPECIFIC EXPENSES TO AT-R 5,969 STAFF DEVELOPMENT 267 SUPPLIES 1,956 CHRISTMAS KITS EXPENSES 11,504 TOTAL 34,850
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,660 PAYROLL TAX LIABILITIES 4,105 0 OTHER LONG TERM LIABILITIES 0 152

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.