Lawrence Memorial Health Foundation in Walnut Ridge, Arkansas (AR)
Table of contents:
| Lawrence Memorial Health Foundation | |
| Employer Identification Number (EIN) | 731547175 |
| Name of Organization | Lawrence Memorial Health Foundation |
| In Care of Name | Lawrence Memorial Hospital |
| Address | PO BOX 839, Walnut Ridge, AR 72476-0839 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $367,884 |
| Amount of Income | $45,875 |
| Form 990 Revenue Amount | $39,352 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $45,875 (it was $43,079 in 2013)
| Lawrence Memorial Health Foundation: | $45,875 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2014: $367,884 (it was $341,213 in 2013)
| Lawrence Memorial Health Foundation: | $367,884 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2013: $36,965
| Lawrence Memorial Health Foundation: | $36,965 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2013: 1.2
| Lawrence Memorial Health Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 94.5%
| Lawrence Memorial Health Foundation: | 94.5% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,029 | $89,872 | $43,079 |
| Contributions, gifts, grants, and similar amounts received | $142,498 | $89,954 | $40,724 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,928 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,603 | $-82 | $2,355 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,750 | $11,705 | $10,146 |
| Less: direct expenses from gaming and fundraising events | $11,147 | $11,787 | $7,791 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $192,547 | $22,772 | $36,965 |
| Total net assets | $179,793 | $246,893 | $253,007 |
| Excess/Deficit for the year | $-40,518 | $67,100 | $6,114 |
| Net assets or fund balances at beginning of year | $220,311 | $179,793 | $246,893 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $246,893 | $253,007 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $328,817 | $328,266 | $341,213 |
| Total liabilities | $149,024 | $81,373 | $88,206 |
| Net assets or fund balances | $179,793 | $246,893 | $253,007 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $13,155 |
| Write your review! |
|
|
| Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
 |
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Gain Inc in Little Rock, AR |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walton Family Foundation Inc | PO BOX 1860, Bentonville, AR 72712-1860 | AR | 1988-02 | $1,030,558,370 |
| 2 | Tyson Foundation Inc | PO BOX 2020, Springdale, AR 72765-2020 | AR | 1970-12 | $24,019,810 |
| 3 | John And Robyn Horn Foundation Inc | 24300 Chenal Parkway 71, Little Rock, AR 72223-9168 | AR | 2013-08 | $14,603,223 |
| 4 | John And Sue Anthony Chariable Trust | PO BOX A, Murfreesboro, AR 71958-1000 | AR | 2012-12 | $5,476,005 |
| 5 | John R And Judy W Fletcher Family Foundation | 2217 N Palm St, Little Rock, AR 72207-2049 | AR | 2015-02 | $2,124,773 |
| 6 | Ben M Elrod And Betty Lou Elrod Family Foundation | Obu Box 3790, Arkadelphia, AR 71998-0001 | AR | 2013-05 | $510,190 |
| 7 | Conway And Margaret George Charitable Tr, Hudson Johnny K Ttee | 11025 Anderson Dr Ste 300, Little Rock, AR 72212-2472 | AR | 2003-09 | $504,505 |
| 8 | Howard-Poteet Foundation | PO BOX 7878, Pine Bluff, AR 71611-7878 | AR | 2012-06 | $380,557 |
| 9 | Nelson Family Charitable Tr, Steven K Nelson Ttee | 4703 Gooch Dr, Little Rock, AR 72223-4373 | AR | 2012-11 | $346,409 |
| 10 | Massey Family Charitable Foundation Inc | 4610 Crestwood Dr, Little Rock, AR 72207-5434 | AR | 2009-01 | $250,741 |
| 11 | Fields Family Foundation, Frances Fields Ttee | 805 Gillette Dr, Little Rock, AR 72205-1608 | AR | 2011-02 | $220,738 |
| 12 | African Sustainable Agriculture Project Foundation Inc | 14049 Pyramid Dr, Rogers, AR 72758-7528 | AR | 2014-08 | $200,100 |
| 13 | Sam And Janet Alley Family Foundation Inc | 11300 Cantrell Rd Ste 301, Little Rock, AR 72212-1844 | AR | 2009-02 | $166,582 |
| 14 | Robbins Family Foundation | 36 Huntington Rd, Little Rock, AR 72227-2321 | AR | 2012-09 | $120,751 |
| 15 | Heartland Foundation | 1 Information Way Ste 300, Little Rock, AR 72202-2197 | AR | 2014-07 | $100,000 |
| 16 | Elliott Charitable Foundation Inc | PO BOX 1039, Benton, AR 72018-1039 | AR | 2009-08 | $82,127 |
| 17 | Harris Family Charitable Trust | 2200 S Dixieland Rd, Rogers, AR 72758-6213 | AR | 2010-12 | $78,077 |
| 18 | Stovall Family Foundation | 2803 Albert Pike Rd, Hot Springs, AR 71913-2619 | AR | 2007-12 | $58,140 |
| 19 | Hussman Family Foundation | PO BOX 2221, Little Rock, AR 72203-2221 | AR | 2015-04 | $31,950 |
| 20 | William H Nelson And Helen L Nelson Scholarship Fund | PO BOX 1906, Mountain Home, AR 72654-1906 | AR | 2007-04 | $26,629 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Lawrence Memorial Health Foundation »
Non-representatives - add comments about Lawrence Memorial Health Foundation»