Hot Springs Development Foundation Inc in Hot Springs, Arkansas (AR)
Table of contents:
| Hot Springs Development Foundation Inc | |
| Employer Identification Number (EIN) | 710521842 |
| Name of Organization | Hot Springs Development Foundation Inc |
| Address | PO BOX 6090, Hot Springs, AR 71902-6090 |
| Activities | Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 03/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $31,268 |
| Amount of Income | $50,724 |
| Form 990 Revenue Amount | $50,724 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,525 | $60,679 | $50,724 |
| Contributions, gifts, grants, and similar amounts received | $10,935 | $58,193 | $49,919 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $590 | $1,260 | $805 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,226 | $0 |
| Net income/loss 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 | $10,436 | $61,683 | $45,915 |
| Total net assets | $27,369 | $26,365 | $31,174 |
| Excess/Deficit for the year | $1,089 | $-1,004 | $4,809 |
| Net assets or fund balances at beginning of year | $26,280 | $27,369 | $26,365 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,365 | $31,174 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,269 | $26,365 | $31,268 |
| Total liabilities | $900 | $0 | $94 |
| Net assets or fund balances | $27,369 | $26,365 | $31,174 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $204,147 |
| Subtotal | $204,147 |
| Gifts, grants, contributions, and membership fees received | $204,147 |
| 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 | $0 |
| 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 | $213,769 |
| Public support | $204,147 |
| Subtotal | $9,622 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,622 |
| 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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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hospital Administrators Forum Inc | 419 Natural Resources Dr, Little Rock, AR 72205-1576 | AR | 1978-10 | $33,179 |
| 2 | Hospital Development Foundation Inc | 624 Hospital Dr, Mountain Home, AR 72653-2955 | AR | 1988-10 | $10,782,463 |
| 3 | Hot Spring County Council On Aging | 1800 W Moline St, Malvern, AR 72104-2644 | AR | 1999-08 | $23,518 |
| 4 | Hot Spring County Farm Bureau 526 Locust St | PO BOX 786, Malvern, AR 72104-0786 | AR | 1966-07 | $147,530 |
| 5 | Hot Spring County Medical Services | 1001 Schneider Dr, Malvern, AR 72104-4811 | AR | 1995-11 | $362,005 |
| 6 | Hot Spring County R O S E Inc | 227 W Page Ave, Malvern, AR 72104-3801 | AR | 1998-07 | $298,690 |
| 7 | Hot Spring County Water Association | PO BOX 230, Donaldson, AR 71941-0230 | AR | 1976-10 | $557,726 |
| 8 | Hot Springs Community Schools Inc | 116 Elice Cir, Hot Springs, AR 71913-7222 | AR | 2001-01 | $1 |
| 9 | Hot Springs Community Band | PO BOX 8667, Hot Springs, AR 71910-8667 | AR | 1989-06 | $53,091 |
| 10 | Hot Springs County Medical Foundation | 1001 Schneider Dr, Malvern, AR 72104-4811 | AR | 1995-11 | $66,440 |
| 11 | Hot Springs Development Foundation Inc | PO BOX 6090, Hot Springs, AR 71902-6090 | AR | 1986-03 | $50,724 |
| 12 | Hot Springs Diamond Lakes Tourism Development Foundation | PO BOX 6090, Hot Springs, AR 71902-6090 | AR | 1986-08 | $327,515 |
| 13 | Hot Springs Documentary Film Institute | 659 Ouachita Ave, Hot Springs, AR 71901-3900 | AR | 1993-06 | $426,978 |
| 14 | Hot Springs Fifty For The Future | PO BOX 909, Hot Springs, AR 71902-0909 | AR | 1989-06 | $41,525 |
| 15 | Hot Springs Jazz Society | PO BOX 22662, Hot Springs, AR 71903-2662 | AR | 1993-07 | $81,263 |
| 16 | Hot Springs Junior Auxiliary Incorporated | PO BOX 1326, Hot Springs, AR 71902-1326 | AR | 1976-02 | $29,188 |
| 17 | Hot Springs Lodge No 1252 Loyal Order Of Moose, 1252 | PO BOX 2637, Hot Springs, AR 71914-2637 | AR | 1935-08 | $145,133 |
| 18 | Hot Springs National Park Rotary Club Scholarship Foundation Trust, Crone Glen W Ttee | C/O Jimmy M Pate Trustee 126 Hobson, Hot Springs, AR 71901 | AR | 2002-10 | $19,553 |
| 19 | Hot Springs National Park Sister City Foundation | 835 Central Avenue, Hot Springs, AR 71901-5318 | AR | 1998-08 | $28,614 |
| 20 | Hot Springs Showmens Association | 710 Whittington Ave, Hot Springs, AR 71901-3319 | AR | 1951-01 | $44,525 |
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