Arkansas State Elks Association Charitable Tr, Worley Roy A Ttee in Sherwood, Arkansas (AR)
Table of contents:
| Arkansas State Elks Association Charitable Tr, Worley Roy A Ttee | |
| Employer Identification Number (EIN) | 716156789 |
| Name of Organization | Arkansas State Elks Association Charitable Tr |
| Secondary Name | Worley Roy A Ttee |
| Address | 6741 Austin Bay Ct, Sherwood, AR 72120-4063 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $415,705 |
| Amount of Income | $151,309 |
| Form 990 Revenue Amount | $151,309 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2014: $151,309 (it was $138,490 in 2013)
| This organization: | $151,309 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2014: $415,705 (it was $400,761 in 2013)
| Arkansas State Elks Association Charitable Tr, Worley Roy A Ttee: | $415,705 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2013: $135,318
| Arkansas State Elks Association Charitable Tr, Worley Roy A Ttee: | $135,318 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 69.6%
| This organization: | 69.6% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $113,315 | $138,490 |
| Contributions, gifts, grants, and similar amounts received | $92,139 | $96,364 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $14,258 | $31,409 |
| Investment income | $6,918 | $10,716 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $114,477 | $135,318 |
| Total net assets | $382,879 | $388,650 |
| Excess/Deficit for the year | $-1,162 | $3,172 |
| Net assets or fund balances at beginning of year | $384,041 | $385,478 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $386,051 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $397,589 | $400,761 |
| Total liabilities | $14,710 | $12,111 |
| Net assets or fund balances | $382,879 | $388,650 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| 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? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $637,493 |
| Gifts, grants, contributions, and membership fees received | $637,493 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $637,493 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $711,739 |
| Public support | $637,493 |
| Subtotal | $74,246 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $74,246 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mid South Community College Foundat Ion Inc | 2000 W Broadway St, West Memphis, AR 72301-3829 | AR | 1993-02 | $1,517,142 |
| 2 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 3 | Southern Arkansas University Tech Foundation | PO BOX 3499, Camden, AR 71711-1599 | AR | 1980-12 | $215,626 |
| 4 | Arkansas Oklahoma Regional Education & Promotion Assn Inc | PO BOX 4145, Fort Smith, AR 72914-4145 | AR | 1975-08 | $2,378,204 |
| 5 | Rogers Development Foundation Inc | 317 W Walnut St, Rogers, AR 72756-4566 | AR | 1990-09 | $1,004,685 |
| 6 | Arkansas Rural Endowment Fund Inc | PO BOX 750, Little Rock, AR 72203-0750 | AR | 1971-01 | $507,111 |
| 7 | Alton E & Thelma Mccartney Scholarship Tr | PO BOX 650, Newport, AR 72112-0650 | AR | 1996-03 | $221,126 |
| 8 | Robert E And Catherine Woodson Sampley Foundation Inc | PO BOX 1147, Mount Ida, AR 71957-1147 | AR | 1995-02 | $175,098 |
| 9 | Arkansas State Elks Association Charitable Tr, Worley Roy A Ttee | 6741 Austin Bay Ct, Sherwood, AR 72120-4063 | AR | 1994-05 | $151,309 |
| 10 | Wallace Trust Foundation | 209 W Oak St, Mcgehee, AR 71654-2223 | AR | 1995-10 | $125,910 |
| 11 | Whitt Foundation | 8904 Moody Rd, Fort Smith, AR 72903-6724 | AR | 1998-09 | $94,963 |
| 12 | Class Of 62 Memorial Scholarship Foundation | Po Box 373, Smackover, AR 71762 | AR | 1998-10 | $3,306 |
| 13 | 1950s Scholarship Fund Inc | PO BOX 2155, Alma, AR 72921-2155 | AR | 1995-11 | $0 |
| 14 | Arkansas Engineering Foundation | 1320 Brookwood Dr, Little Rock, AR 72202-1406 | AR | 1979-08 | $0 |
| 15 | Black Rock Alumni Association Inc | Po Box 85, Black Rock, AR 72415 | AR | 1996-12 | $0 |
| 16 | Daisy Bates And L C Bates Foundation Inc | 3708 N Hills Blvd, N Little Rock, AR 72116-8504 | AR | 1995-03 | $0 |
| 17 | Dover Area Chamber Of Commerce Scholarship Fund Inc | Po Box 994, Dover, AR 72837-0994 | AR | 1991-07 | $0 |
| 18 | Jamie Lynn Gabbard Memorial Scholarship Trust | 3010 Coldwater Dr, Benton, AR 72019 | AR | 1992-08 | $0 |
| 19 | Mary Belle Vance Scholarship Society | 200 Louisana Street, Little Rock, AR 72201 | AR | 1998-09 | $0 |
| 20 | Mcneal Funeral Home Workers Club Inc | PO BOX 70, Brinkley, AR 72021-0070 | AR | 1992-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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