Arkansas Forestry Association Education Foundation Inc in Little Rock, Arkansas (AR)

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Arkansas Forestry Association Education Foundation Inc
Employer Identification Number (EIN)621665530
Name of OrganizationArkansas Forestry Association Education Foundation Inc
In Care of NameMax Braswell
Address1213 W 4th St, Little Rock, AR 72201-1905
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation), Other instruction and training
SubsectionCharitable Organization
Ruling Date04/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$56,382
Amount of Income$124,435
Form 990 Revenue Amount$124,435
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2013: $124,435 (it was $132,645 in 2012)
This organization: 

 $124,435
Other organizations performing similar types of work: 

 $337,459

Assets in 2013: $56,382 (it was $66,325 in 2012)
This organization: 

 $56,382
Other organizations performing similar types of work: 

 $490,874

Expenses in 2013: $134,467
This organization: 

 $134,467
Other organizations performing similar types of work: 

 $344,840

Income to expenses ratio in 2013: 0.9
Arkansas Forestry Association Education Foundation Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 82.3%
This organization: 

 82.3%
Other organizations performing similar types of work: 

 46.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$132,358$132,645$124,435
Contributions, gifts, grants, and similar amounts received$106,925$107,866$102,434
Program service revenue including government fees and contracts$21,492$20,480$17,110
Membership dues and assessments$0$0$0
Investment income$1,028$428$119
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$2,913$3,871$4,772
Gross income from gaming$0$0$0
Gross income from fundraising events$2,913$3,871$4,772
Less: direct expenses from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$146,919$148,145$134,467
Total net assets$82,018$66,325$56,382
Excess/Deficit for the year$-14,561$-15,500$-10,032
Net assets or fund balances at beginning of year$96,556$82,018$66,325
Other changes in net assets or fund balances$23$-193$89
Net assets or fund balances at end of year$66,325$56,382
Balance Sheets
201120122013
Total assets$82,018$66,325$56,382
Total liabilities$0$0$0
Net assets or fund balances$82,018$66,325$56,382
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$499,222
Subtotal Support$499,222
Gifts, grants, contributions, and membership fees received$499,222
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$518,659
Public Support$499,222
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,194
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$14,243
Gross receipts from related activities, etc.$17,110
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Surfrider FoundationPO BOX 6010, San Clemente, CA 92674-6010CA1990-04$6,445,070
2Wilderness Center IncPO BOX 202, Wilmot, OH 44689-0202OH1964-10$6,282,870
3Voyageur Outward Bound School179 Robie St E Ste 295, St Paul, MN 55107-2360MN1965-04$3,098,608
4Re Sources2309 Meridian St, Bellingham, WA 98225-2403WA1985-09$2,743,618
5Riveredge Nature Center IncPO BOX 26, Newburg, WI 53060-0026WI1968-01$2,713,127
6Wyoming Natural Resource Foundation517 E 19th St, Cheyenne, WY 82001-4645WY1993-08$1,659,667
7Vermont Institute Of Natural Science IncPO BOX 1281, Quechee, VT 05059-1281VT1973-08$1,649,121
8Sonoma Ecology CenterPO BOX 1486, Eldridge, CA 95431-1486CA1996-03$1,552,265
9Shaker Lakes Regional Nature Center, Nature Center At Shaker Lakes2600 S Park Blvd, Cleveland, OH 44120-1668OH1966-12$1,270,840
10The Watershed Project1327 S 46th St, Richmond, CA 94804-4600CA1997-05$1,227,609
11Southwestern Environmental Education Exchange738 N 5th Ave Ste 100, Tucson, AZ 85705-8485AZ1991-08$1,205,427
12Wesselman Park Nature Society Inc551 N Boeke Rd, Evansville, IN 47711-5923IN1973-03$1,041,875
13Slide Ranch2025 Shoreline Hwy, Muir Beach, CA 94965-9728CA1970-06$932,305
14Sunriver Nature Center & Observatory IncPO BOX 3533, Sunriver, OR 97707-0533OR1982-11$908,732
15Riverbend Environmental Education Center Inc1950 Spring Mill Rd, Gladwyne, PA 19035-1000PA1974-12$889,877
16Yolo Basin FoundationPO BOX 943, Davis, CA 95617-0943CA1995-04$819,928
17Tin Mountain Conservation Center Incorporated1245 Bald Hill Rd, Albany, NH 03818-7306NH1990-10$779,586
18Southern California Water Committee Inc16872 Bolsa Chica St Ste 200, Huntingtn Bch, CA 92649-3576CA1985-07$721,781
19Phinizy Center For Water Sciences Inc1858 Lock And Dam Rd, Augusta, GA 30906-9613GA1997-07$692,486
20Arkansas Forestry Association Education Foundation Inc1213 W 4th St, Little Rock, AR 72201-1905AR1997-04$124,435
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas1
Arizona6
California47
Colorado15
Connecticut14
District of Columbia4
Delaware2
Florida9
Georgia10
Hawaii3
Iowa2
Illinois7
Indiana4
Kansas2
Kentucky1
Louisiana4
Massachusetts20
Maryland7
Maine3
Michigan7
Minnesota15
Missouri1
Mississippi1
Montana3
North Carolina4
Nebraska2
New Hampshire5
New Jersey8
New Mexico3
Nevada1
New York25
Ohio15
Oregon11
Pennsylvania17
South Carolina2
Tennessee5
Texas16
Utah2
Virginia8
Vermont2
Washington8
Wisconsin11
West Virginia2
Wyoming2
Total342

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