LIFE SAVER MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFE SAVER MINISTRIES INC (EIN 20-1274640)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201302129349200420
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-31T09:28:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLY VANNOSTRAND CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 STATE HIGHWAY 30A | AddressLine1 |
| City | FONDA | City |
| State | NY | State |
| ZIP Code | 12068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201274640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SAVER MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 5187255777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 407 | AddressLine1 |
| City | GLOVERSVILLE | City |
| State | NY | State |
| ZIP Code | 12078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA MORGAN | Name |
| Title | TLC DIRECTOR | Title |
| Phone | 5187255777 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLY VANNOSTRAND CPA | Name |
| Phone | 5188538622 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HELPIMPREGNANT.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113795 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 113784 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 11 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 113795 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53450 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11694 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1179 | PrintingPublicationsPostage |
| Other Expenses Total | 52597 | OtherExpensesTotal |
| Total Expenses | 119920 | TotalExpenses |
| Excess Or Deficit For Year | -6125 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61756 | BOY |
| EOY | 54692 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53341 | BOY |
| EOY | 54014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115097 | BOY |
| EOY | 108706 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 1054 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113777 | BOY |
| EOY | 107652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY RESOURCE COUNSELING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ORGANIZATION OPERATES A 24 HR. HOTLINE. WHEN A CLIENT CALLS, THEY WILL SPEAK TO AN EXPERIENCED PEER COUNSELOR WHO GATHERS BASIC FACTS ABOUT THE CALLER'S NEEDS. THE CALLER WILL THEN BE SET UP WITH A COUNSELOR WITHIN THEIR COMMUNITY TO SET UP ANY AND ALL PREGNANCY RELATED SERVICES. | 25011 |
| OUR ENCOURAGEMENT PROGRAM BEGAN IN SEPTEMBER 2006. WE HELD MONTHLY "LADIES NIGHT OUT" FROM SEPT. TO DEC. AND WE HELD WEEKLY NUTRITION CLASSES FROM OCT. TO DEC. BOTH EVENTS ARE DESIGNED TO TEACH AND ENCOURAGE THE PARTICIPANTS TO MAKE WISE AND HEALTHY LIFE CHOICES. | 15632 |
| THE "TLC" PART OF THE MINISTRY SEEKS TO AID STRUGGLING PARENTS AND GUARDIANS BY PROVIDING NECESSITIES AT NO COST. AT CHRISTMAS TIME, THE PROGRAM COORDINATED WITH NEEDY FAMILIES TO PROVIDE CHRISTMAS GIFTS TO CHILDREN. IN 2006, WE PROVIDED GIFTS TO 68 FAMILIES AND WE GIVE NO GRANTS TO OUR CLIENTS. | 21885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62528 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SEE ATTACHED | PersonName |
| Title | SEE ATTACHED | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNA MORGAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST PINE STREET | AddressLine1 |
| City | GLOVERSVILLE | City |
| State | NY | State |
| ZIP Code | 12078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5187255777 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113784 | CurrentTaxYear |
| Total | 662561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113784 | CurrentTaxYear |
| Total | 662561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 662561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 662824 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 4472. ADVERTISING 26491. FUNDRAISING FEES 2566. SUPPLIES 7573. TELEPHONE 3775. REPAIRS & MAINTENANCE 789. INTEREST 78. OFFICE EXPENSE 4568. COMPUTER PROGRAMS 480. TRAVEL 139. DEPRECIATION 1666. |
| Form 990EZ, Part II, Line 26 | PAYROLL WITHHLODINGS PAYABLE 1320. 1054. |
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