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Balance Sheet
Assets
Flat$2,313,026
Flat from 2012
Net Assets
Flat$524,463
Flat from 2012
Liabilities
Flat$1,788,563
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $448,621
Mission and Program Overview
Mission
1438, inc. Serves as the title holding company for lyrasis (a 501(c)(3) organization) and receives rent from it and other tenants.
Major Activities
- Activity 2
- N/A
- Activity 3
- N/A
Filing and Contact Details
Filer
- EIN
- 58-2312600
Raw XML Appendix385 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS TITLE HOLDING COMPANY FOR LYRASIS, A 501(C)(3) ORGANIZATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT DOES NOT BELIEVE THAT 1438, INC. HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2012; HOWEVER, 1438, INC.'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 ARE STILL AVAILABLE FOR EXAMINATION BY RELEVANT TAXING AUTHORITIES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LYRASIS PROVIDES MANAGEMENT SERVICES FOR OPERATIONAL PURPOSES TO ITS SUBSIDIARY, 1438, INC. 1438, INC. HAS NO EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PURPOSES BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LYRASIS PROVIDES FISCAL AND GOVERNANCE RESPONSIBILITY FOR 1438, INC. AND HAS OR IS IN THE PROCESS OF PUTTING THESE GOVERNING POLICIES IN PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED PARTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | KENDALL WIGGIN - CONNECTICUT STATE LIBRARY - 231 CAPITOL AVE, HARTFORD, CT 06106. ELIZABETH HAMMOND - MERCER UNIVERSITY - JACK TARVER LIBRARY, MACON, GA 31207. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE WAS NO CHANGE TO THIS PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 458724 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 524463 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582312600 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 1438 INC |
| ReturnHeader/Filer/NameControl | 0 | 1438 |
| ReturnHeader/Filer/Phone | 0 | 4048920943 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1438 WEST PEACHTREE STREET NW NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 200 |
| ReturnHeader/Filer/USAddress/City | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 303092955 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-29 |
| ReturnHeader/Officer/Name | 0 | VERN RITTER |
| ReturnHeader/Officer/Phone | 0 | 4048920943 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 721396621 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAMLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4360 CHAMBLEE DUNWOODY RD SUITE 420 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30341 |
| ReturnHeader/Preparer/Name | 0 | TARA D WHITE |
| ReturnHeader/Preparer/Phone | 0 | 7704576606 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-29T14:57:13-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,313,026
- Liabilities
- $1,788,563
- Net assets
- $524,463
- Revenue
- -
- Expenses
- $0
- Net income
- -