Ouachita River Correctional Unit Employees Benefit Fund in Malvern, Arkansas (AR)
Table of contents:
| Ouachita River Correctional Unit Employees Benefit Fund | |
| Employer Identification Number (EIN) | 562412007 |
| Name of Organization | Ouachita River Correctional Unit Employees Benefit Fund |
| In Care of Name | M D Reed |
| Address | PO BOX 1630, Malvern, AR 72104-1475 |
| Subsection | Social Welfare Organization |
| Ruling Date | 06/2014 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,304 |
| Amount of Income | $64,220 |
| Form 990 Revenue Amount | $63,404 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $64,220 (it was $64,364 in 2012)
| This organization: | $64,220 |
| Other organizations performing similar types of work: | $119,157 |
Assets in 2013: $49,304 (it was $43,458 in 2012)
| Ouachita River Correctional Unit Employees Benefit Fund: | $49,304 |
| Other organizations performing similar types of work: | $979,681 |
Expenses in 2013: $57,558
| This organization: | $57,558 |
| Other organizations performing similar types of work: | $42,967 |
Income to expenses ratio in 2013: 1.1
| Ouachita River Correctional Unit Employees Benefit Fund: | 1.1 |
| Other organizations performing similar types of work: | 3.7 |
Grants share in income in 2013: 1.9%
| This organization: | 1.9% |
| Other organizations performing similar types of work: | 21.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $34,233 | $36,983 | $46,926 | $64,364 | $63,404 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $1,200 |
| Program service revenue including government fees and contracts | $27,274 | $28,784 | $32,028 | $44,454 | $44,106 |
| Membership dues and assessments | $6,951 | $7,582 | $11,872 | $16,227 | $17,330 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $24 | $86 | $153 | $768 |
| Gross sales of inventory, less returns and allowances | $76 | $214 | $864 | $1,534 | $1,584 |
| Less: cost of goods sold | $68 | $190 | $778 | $1,381 | $816 |
| Other revenue | $0 | $593 | $2,940 | $3,530 | $0 |
| Total expenses | $28,908 | $34,012 | $35,701 | $46,917 | $57,558 |
| Total net assets | $11,815 | $14,786 | $26,011 | $43,458 | $49,304 |
| Excess/Deficit for the year | $5,325 | $2,971 | $11,225 | $17,447 | $5,846 |
| Net assets or fund balances at beginning of year | $6,490 | $11,815 | $14,786 | $26,011 | $43,458 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,815 | $14,786 | $26,011 | $43,458 | $49,304 |
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $11,815 | $14,786 | $26,011 | $43,458 | $49,304 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $11,815 | $14,786 | $26,011 | $43,458 | $49,304 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | 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 | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | 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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| 7 | Vector Industries Foundation | 1001 Fairfax Ave, Waynesboro, VA 22980-6026 | VA | 2012-03 | $290,536 |
| 8 | Boston Carpenters Training Center | 750 Dorchester Ave, Boston, MA 02125-1132 | MA | 2010-05 | $243,715 |
| 9 | Uptown Alliance Community Economic Development Corporation | 1916 Hazelton, Germantown, TN 38138 | TN | 2004-11 | $119,157 |
| 10 | Ouachita River Correctional Unit Employees Benefit Fund | PO BOX 1630, Malvern, AR 72104-1475 | AR | 2014-06 | $64,220 |
| 11 | Hollenbeck Station Fund | 2111 East First Street, Los Angeles, CA 90033 | CA | 2012-11 | $40,608 |
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| 19 | Cuisine On The Green Inc | 137 Bey Lea Rd, Toms River, NJ 08753-2703 | NJ | 2014-09 | $0 |
| 20 | Culpeper Career Resource Center Foundation | 219 E Davis St Ste 10, Culpeper, VA 22701-3005 | VA | 2004-09 | $0 |
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| Total | 54 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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