Siloam Springs Adult Development Center Fund Inc in Siloam Spgs, Arkansas (AR)
Table of contents:
| Siloam Springs Adult Development Center Fund Inc | |
| Employer Identification Number (EIN) | 510199537 |
| Name of Organization | Siloam Springs Adult Development Center Fund Inc |
| Address | PO BOX 585, Siloam Spgs, AR 72761-0585 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1976 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $115,263 |
| Amount of Income | $47,348 |
| Form 990 Revenue Amount | $47,348 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $87,707 | $63,947 | $56,689 | $47,348 |
| Contributions, gifts, grants, and similar amounts received | $159 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $87,267 | $63,738 | $54,590 | $47,329 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $19 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $281 | $209 | $2,099 | $0 |
| Total expenses | $108,385 | $157,189 | $106,730 | $101,658 |
| Total net assets | $311,994 | $218,752 | $168,711 | $114,401 |
| Excess/Deficit for the year | $-20,678 | $-93,242 | $-50,041 | $-54,310 |
| Net assets or fund balances at beginning of year | $332,672 | $311,994 | $218,752 | $168,711 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $168,711 | $114,401 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $311,994 | $219,614 | $169,573 | $115,263 |
| Total liabilities | $0 | $862 | $862 | $862 |
| Net assets or fund balances | $311,994 | $218,752 | $168,711 | $114,401 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $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 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $428,036 |
| Subtotal | $428,036 |
| Gifts, grants, contributions, and membership fees received | $100,159 |
| 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 | $327,877 |
| 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 | $431,153 |
| Public support | $428,036 |
| Subtotal | $3,117 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,117 |
| 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 | Shs Red Dog Club Inc | 6173 Wells Cir, Springdale, AR 72762-5906 | AR | 2011-03 | $14,791 |
| 2 | Sigma Alpha Epsilon Fraternity, Arkansas Alpha Upsilon Chapter | 111 N Church Ave, Fayetteville, AR 72701-5207 | AR | 1940-11 | $684,558 |
| 3 | Sigma Chi Building Corporation | 10 Bugle Ct, Little Rock, AR 72227-2409 | AR | 1983-03 | $18 |
| 4 | Sigma Chi Fraternity, Omega Omega Chaptr Univ Of Arkansas | 111 N Church Ave, Fayetteville, AR 72701-5207 | AR | 1937-02 | $857,166 |
| 5 | Sigma Chi Fraternity, Theta Chi Chap Arkansas State Univ | PO BOX 996, State Univ, AR 72467-0996 | AR | 1937-02 | $152,727 |
| 6 | Sigma Kappa Sorority, Delta Tau Chapter | Uca Box 2039, Conway, AR 72035-0001 | AR | 1943-01 | $79,467 |
| 7 | Sigma Phi Epsilon Fraternity Inc, Ar Zeta Chapter | 334 Donaghey Ave, Conway, AR 72034-6308 | AR | 1941-01 | $183,271 |
| 8 | Sigma Phi Epsilon Fraternity Inc, Arkansas Alpha Chapter | PO BOX 3323, Little Rock, AR 72203-3323 | AR | 1941-01 | $193,242 |
| 9 | Sigma Pi Fraternity International Inc, Alpha-Sigma | 946 W Clinton Dr, Fayetteville, AR 72701-4912 | AR | 1940-12 | $86,135 |
| 10 | Sigma Tau Gamma Fraternity | 201 Donaghey Student Center Rm 207, Conway, AR 72035 | AR | 1950-03 | $0 |
| 11 | Siloam Springs Adult Development Center Fund Inc | PO BOX 585, Siloam Spgs, AR 72761-0585 | AR | 1976-12 | $47,348 |
| 12 | Siloam Springs Adult Development Center Inc | PO BOX 585, Siloam Spgs, AR 72761-0585 | AR | 1976-02 | $211,426 |
| 13 | Siloam Springs Hospital Auxiliary Inc | PO BOX 1098, Siloam Spgs, AR 72761-1098 | AR | 2010-03 | $49,534 |
| 14 | Siloam Springs Youth Baseball Inc | PO BOX 924, Siloam Spgs, AR 72761-0924 | AR | 1987-06 | $138,096 |
| 15 | Single Parent Scholarship Fund Of Benton County Inc | 2601 Sw D St, Bentonville, AR 72712-8357 | AR | 1998-12 | $675,258 |
| 16 | Single Parent Scholarship Fund Of Crawford Franklin And Sebastian, Counties | 5401 Rogers Ave Ste 204, Fort Smith, AR 72903-3763 | AR | 2006-01 | $130,428 |
| 17 | Sipe Ministries Inc | 8707 Stanton Rd, Little Rock, AR 72209-5245 | AR | 1978-11 | $617,443 |
| 18 | Sixth District Volunteer Fire Department | P O Box 2, Pleasant Grove, AR 72567 | AR | 2003-11 | $0 |
| 19 | Siyon Social Welfare Society | PO BOX 8108, Springdale, AR 72766-8108 | AR | 2007-01 | $74,656 |
| 20 | Skks | 5 Player Ln, Bella Vista, AR 72715-3804 | AR | 2008-06 | $12,785 |
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