Mckee Baking Company Employees Recreation Association Of Gentry in Gentry, Arkansas (AR)
Table of contents:
| Mckee Baking Company Employees Recreation Association Of Gentry | |
| Employer Identification Number (EIN) | 710597263 |
| Name of Organization | Mckee Baking Company Employees Recreation Association Of Gentry |
| Address | 555 Mckee Dr, Gentry, AR 72734-8761 |
| Activities | Association of employees |
| Subsection | Civic League |
| Ruling Date | 10/1985 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,459 |
| Amount of Income | $184,305 |
| Form 990 Revenue Amount | $184,305 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $184,305 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | ||
| Program service revenue including government fees and contracts | $14,429 | ||
| Membership dues and assessments | $159,621 | ||
| Investment income | $15 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $10,240 | ||
| Total expenses | $175,108 | ||
| Total net assets | $41,326 | ||
| Excess/Deficit for the year | $9,197 | ||
| Net assets or fund balances at beginning of year | $32,129 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $41,326 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $48,028 | $32,379 | $46,459 |
| Total liabilities | $2,254 | $250 | $5,133 |
| Net assets or fund balances | $41,326 | ||
| Other Information | |||
| 2011 | 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 | ||
| 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mays Mission For The Handicapped Inc | 604 Colonial Dr, Heber Springs, AR 72545-8091 | AR | 1981-02 | $646,712 |
| 2 | Mcalmont Church Of Christ | PO BOX 15838, Little Rock, AR 72231-5838 | AR | 1996-05 | $583,531 |
| 3 | Mccracken Family Foudation Inc | 11815 Hinson Rd Ste C, Little Rock, AR 72212-3404 | AR | 1995-09 | $39,429 |
| 4 | Mccrary Foundation | 105 Jeff St, Hot Springs, AR 71901-7254 | AR | 2002-06 | $152,200 |
| 5 | Mccrory Development Foundation Inc | P O Box 450, Mccrory, AR 72101 | AR | 2006-01 | $0 |
| 6 | Mcdonough Ministry Associates | 108 Hughes Loop, Russellville, AR 72802 | AR | 1991-09 | $0 |
| 7 | Mcgehee Cemetery Assoc Inc | 1408 Crooked Bayou, Mcgehee, AR 71654 | AR | 1963-08 | $22,433 |
| 8 | Mcgehee Industrial Foundation Inc | PO BOX 612, Mcgehee, AR 71654-0612 | AR | 1986-10 | $482,615 |
| 9 | Mcgehee Mens Club Inc | PO BOX 44, Mcgehee, AR 71654-0044 | AR | 1996-06 | $98,539 |
| 10 | Mcgehee-Desha County Hospital Employee Benefit Trust | 419 Natural Resources Dr, Little Rock, AR 72205-1576 | AR | 1993-09 | $163,276 |
| 11 | Mckee Baking Company Employees Recreation Association Of Gentry | 555 Mckee Dr, Gentry, AR 72734-8761 | AR | 1985-10 | $184,305 |
| 12 | Mcneil Water Association Inc | 2061 Columbia 62 W, Mcneil, AR 71752 | AR | 1996-07 | $161,823 |
| 13 | Mcrae Senior Housing Inc | PO BOX 2637, Batesville, AR 72503-2637 | AR | 1999-05 | $73,724 |
| 14 | Meadowood Gardens Inc | 808 N Main Street, Bentonville, AR 72712-4834 | AR | 2003-09 | $70,887 |
| 15 | Meadowview Healthcare And Rehab | PO BOX 1198, Huntsville, AR 72740-1198 | AR | 1993-05 | $3,800,455 |
| 16 | Mechanical Contractors Assoc Of Arkansas Inc | PO BOX 15964, Little Rock, AR 72231-5964 | AR | 1970-01 | $75,596 |
| 17 | Medallion Foods Competitive Edge Scholarship Fund | 3636 Delta Ave, Newport, AR 72112-9096 | AR | 1995-10 | $37,002 |
| 18 | Medical Camps Of Arkansas Inc | PO BOX 55592, Little Rock, AR 72215-5592 | AR | 1980-11 | $40,436 |
| 19 | Medical Center Of South Ark Auxil | PO BOX 1998, El Dorado, AR 71731-1998 | AR | 1975-08 | $108,733 |
| 20 | Medical Education Foundation For Arkansas, Medical Education For Arkansas | PO BOX 55088, Little Rock, AR 72215-5088 | AR | 1969-10 | $11,363 |
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