LIFE ENERGY FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIFE ENERGY FOUNDATION INC (EIN 20-0711890)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-18
- IRS object ID
- 201911389349200401
- Schema version
- 2018v3.1
- 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 | 2019-05-18T10:11:14-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKEETER RICHARDSON EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | Rhinebeck | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200711890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ENERGY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EDDY ROAD | AddressLine1Txt |
| City | VERBANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MUIR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8456775871 | PhoneNum |
| Signature | 2019-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SKEETER RICHARDSON EA | PreparerPersonNm |
| PTIN | P01081672 | PTIN |
| Phone | 8454649409 | PhoneNum |
| Preparation | 2019-05-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.168.54.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-18 | IPDt |
| IP Tm | 10:12:27 | IPTm |
| Federal Original Submission Id | 1431392019138x0xjbzn | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E064BA420C29369CED0DC55540320AEBA93FC2AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E064BA420C29369CED0DC55540320AEBA93FC2AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.REACHOUTARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,338 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,980 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,594 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,594 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $77,338 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $17,425 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,720 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,101 | OtherExpensesTotalAmt |
| Total Expenses | $73,246 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,092 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,071 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,979 | BOYAmt |
| EOY | $18,071 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,979 | BOYAmt |
| EOY | $18,071 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,979 | BOYAmt |
| EOY | $18,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION TO ACTIVATE LIFE ENERGY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FUND MUSIC OUTREACH PRGRMS FOR RAISING LIFE ENERGY OF SENIORS IN NURSING HOMES & RETIREMENT COMM IN DUTCHESS CO NY & TRAIN VOLUNTEER GROUPS OF DISABLED CHILDREN TO ASST WOPRTNS | $31,335 |
| SUMMER CAMP ATTENDED BY 19 CHILDREN INCLUDING ONE WITH DISABILITIES CULMINATING WITH MUSICAL PERFORMANCE GRANDPARENTS ALSO CAME AND SANG WITH CHILDREN | $1,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,246 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUDITH MUIR | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| SUSAN WEST | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHAEL GARBER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| GEORGIA PIKE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MUIR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EDDY ROAD | AddressLine1Txt |
| City | VERBANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456775871 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,344 | CurrentTaxYearAmt |
| Total | $53,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,344 | CurrentTaxYearAmt |
| Total | $53,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,388 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY COMMUNITY FOUNDATIONS OF DUTCHESS COUNTY GRANTEE REACH OUT ARTS ENDOWMENT FUND STREET 80 WASHINGTON STREET, SUITE 201 CITY, STATE, ZIP POUGHKEEPSIE, NY 12601AMOUNT 40,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 139OFFICE & COMPUTER EXPENSES 899SUMMER CAMP EXPENSES 1,911TA FEE 200MUSIC ARRANGEMENT 675PIANO TUNING 300STATE FEES 600ACCOUNTANT 695INSURANCE 1,837MEMBERSHIP FEES 195PAYROLL EXPENSES 666ADMIN EXPENSES 1,530PAYROLL TAXES 1,945TRAVEL 421BANK SERVICE FEES 88 |