Rogers Public Education Foundation Inc in Rogers, Arkansas (AR)
Table of contents:
| Rogers Public Education Foundation Inc | |
| Employer Identification Number (EIN) | 621682451 |
| Name of Organization | Rogers Public Education Foundation Inc |
| In Care of Name | Mary Lynn Reese |
| Address | PO BOX 1021, Rogers, AR 72757-1021 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1998 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $390,722 |
| Amount of Income | $158,712 |
| Form 990 Revenue Amount | $128,300 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $63,719 | $60,651 |
| Contributions, gifts, grants, and similar amounts received | $13,631 | $20,156 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $6,432 | $6,615 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $43,656 | $33,880 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $53,401 | $90,083 |
| Less: direct expenses from gaming and fundraising events | $9,745 | $56,203 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $49,675 | $46,118 |
| Total net assets | $238,443 | $264,077 |
| Excess/Deficit for the year | $14,044 | $14,533 |
| Net assets or fund balances at beginning of year | $220,138 | $238,443 |
| Other changes in net assets or fund balances | $4,261 | $11,101 |
| Net assets or fund balances at end of year | $238,443 | $264,077 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $267,312 | $264,077 |
| Total liabilities | $28,869 | $0 |
| Net assets or fund balances | $238,443 | $264,077 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $235,944 |
| Subtotal | $235,944 |
| Gifts, grants, contributions, and membership fees received | $235,944 |
| 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 | $273,747 |
| Public support | $235,944 |
| Subtotal | $37,803 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37,803 |
| 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 | Rock N Read Program | PO BOX 3499, Camden, AR 71711-1599 | AR | 2008-10 | $19,978 |
| 2 | Rockport Cemetery Care Fund Association | 13912 Saddle Wood Dr, North Little Rock, AR 72117 | AR | 2009-06 | $0 |
| 3 | Rocky Branch Fire Protection Association | 19862 Hwy 303, Rogers, AR 72756 | AR | 1996-12 | $86,795 |
| 4 | Rod Mclain Evangelistic Ministries | PO BOX 2813, Fort Smith, AR 72913-2813 | AR | 1986-09 | $46,889 |
| 5 | Roger & Davina Lockhart Foundation, Lockhart Roger Co-Ttee | 20 Blue Water Cir, Holiday Isle, AR 72631-4644 | AR | 2000-01 | $3,008 |
| 6 | Rogers Bambino Baseball | PO BOX 745, Rogers, AR 72757-0745 | AR | 1994-11 | $61,611 |
| 7 | Rogers Development Foundation Inc | 317 W Walnut St, Rogers, AR 72756-4566 | AR | 1990-09 | $1,004,685 |
| 8 | Rogers Industrial Development Corporation No 2 | 317 W Walnut St, Rogers, AR 72756-4566 | AR | 1959-10 | $136 |
| 9 | Rogers Little Theater | 116 S 2nd St, Rogers, AR 72756-4526 | AR | 1987-12 | $361,390 |
| 10 | Rogers Parent Teacher Organization Inc | 5710 W Casey Dr, Rogers, AR 72758-8155 | AR | 2003-08 | $510,189 |
| 11 | Rogers Public Education Foundation Inc | PO BOX 1021, Rogers, AR 72757-1021 | AR | 1998-02 | $158,712 |
| 12 | Rogers Public Libary Foundation | 711 S Dixieland Rd, Rogers, AR 72758-4033 | AR | 1998-05 | $307,136 |
| 13 | Rogers Recreation Association Inc | 315 W Olive St, Rogers, AR 72756-3631 | AR | 1994-06 | $1,035,837 |
| 14 | Rogers-Lowell Economic Development Corporation | 317 W Walnut St, Rogers, AR 72756-4566 | AR | 2005-10 | $538,505 |
| 15 | Roland Crisis Closet | PO BOX 90, Roland, AR 72135-0090 | AR | 2002-04 | $21,366 |
| 16 | Roller Burial Association | Attn George W Booker Box 25440, Little Rock, AR 72221 | AR | 1954-03 | $205,679 |
| 17 | Rolling Hills Country Club | PO BOX 250, Pocahontas, AR 72455-0250 | AR | 1969-03 | $543,032 |
| 18 | Rolling Thunder Inc | Po Box 2331, Conway, AR 72033 | AR | 1996-08 | $0 |
| 19 | Ron And Joyce Harb Family Charitable Foundation | 12005 Fairway Dr, Little Rock, AR 72212-3426 | AR | 2001-06 | $0 |
| 20 | Ron Hutchcraft Ministries Inc | PO BOX 400, Harrison, AR 72602-0400 | AR | 1992-05 | $3,236,820 |
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