LIFT USA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFT USA (EIN 20-1746216)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349201014
- 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 | 2014-05-15T09:19:29-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray Hunter Stenn LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Harger Road Suite 521 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 605231819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201746216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lift USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFT | NameControl |
| Phone | 3122550737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 West Monroe | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Fitzsimons | Name |
| Title | Director | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James G Stewart | Name |
| PTIN | P01057463 | PTIN |
| Phone | 6305714900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.liftusa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169730 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42310 | ContributionsGiftsGrantsEtc |
| Investment Income | 719 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 126701 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9200 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 117501 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 160530 | TotalRevenue |
| Grants And Similar Amounts Paid | 108800 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 86439 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 5940 | OtherExpensesTotal |
| Total Expenses | 201179 | TotalExpenses |
| Excess Or Deficit For Year | -40649 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 339437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 298788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339895 | BOY |
| EOY | 298788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339895 | BOY |
| EOY | 298788 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339437 | BOY |
| EOY | 298788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The foundation is dedicated to providing education and development of leadership excellence for the young people of tamil nadu, India regardless of background caste or religious tradition. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Education. tuition, leadership training, and room and board for 90 students in elementary school, high school and college. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Henry Munez | ||
| Member | 0 | 0 |
| Anne Gross | ||
| Member | 1.00 | 0 |
| Terry Nelson-Johnson | ||
| Member | 1.00 | 0 |
| Laura Field | ||
| member | 1.00 | 0 |
| Niranjah Shah | ||
| Member | 1.00 | 0 |
| Brother Dennis Newton | ||
| Member | 1.00 | 0 |
| Father John Wall | ||
| Chairman Emerit | 1.00 | 0 |
| Dan Quinn | ||
| Director | 0 | 0 |
| Father Jamels James | ||
| Executive Direc | 40.00 | 0 |
| Dr Neill Peters | ||
| Member | 0 | 0 |
| Michael Hobbs | ||
| Treasurer | 3.00 | 0 |
| Thomas Fitzsimons | ||
| Director | 0 | 0 |
| Liam Healy | ||
| President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas Fitzsimons | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 West Monroe | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606613515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122550437 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 149380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159811 | CurrentTaxYear |
| Total | 886237 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159811 | CurrentTaxYear |
| Total | 886237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 886237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 719 | CurrentTaxYear |
| Total | 3411 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1012 | CurrentTaxYearMinus3Years |
| Total | 1012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 890660 | TotalSupport |
| Public Support Pertcentage170 | 0.99500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Summer Event 1 | NameOfEvent1 |
| Gross Receipts Event1 | 64245 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64245 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1502 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Auction | NameOfEvent2 |
| Gross Receipts Event2 | 57486 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 57486 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7316 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 121731 | GrossReceiptsTotal |
| Gross Revenue Total Events | 121731 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8818 | DirectExpenseSummaryEvents |
| Net Income Summary | 112913 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Other Liabilities - Beginning $458 Other Liabilities - Ending $0 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | miscellaneous $128 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Software and Equipment $321 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bank Fees $1283 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4208 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Lift Foundation India | Cash Amount Given: $108800 |