South Conway County Public School Foundation in Morrilton, Arkansas (AR)
Table of contents:
| South Conway County Public School Foundation | |
| Employer Identification Number (EIN) | 710799904 |
| Name of Organization | South Conway County Public School Foundation |
| Address | 500 Moose, Morrilton, AR 72110 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| 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 (all other) or 990EZ return |
| Asset Amount | $189,716 |
| Amount of Income | $88,828 |
| Form 990 Revenue Amount | $88,828 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Protection Against, Prevention of Neglect, Abuse, Exploitation |
Non-representatives - add comments:
Amount of income in 2014: $88,828 (it was $172,532 in 2013)
| This organization: | $88,828 |
| Other organizations performing similar types of work: | $61,648 |
Assets in 2014: $189,716 (it was $170,591 in 2013)
| South Conway County Public School Foundation: | $189,716 |
| Other organizations performing similar types of work: | $40,052 |
Expenses in 2014: $69,703
| This organization: | $69,703 |
| Other organizations performing similar types of work: | $45,795 |
Income to expenses ratio in 2014: 1.3
| South Conway County Public School Foundation: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 99.9%
| South Conway County Public School Foundation: | 99.9% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $172,532 | $88,828 |
| Contributions, gifts, grants, and similar amounts received | $172,322 | $88,696 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $210 | $132 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $107,182 | $69,703 |
| Total net assets | $170,591 | $189,716 |
| Excess/Deficit for the year | $65,350 | $19,125 |
| Net assets or fund balances at beginning of year | $105,241 | $170,591 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $170,591 | $189,716 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $170,591 | $189,716 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $170,591 | $189,716 |
| Other Information | ||
| 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 |
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $481,025 |
| Subtotal Support | $481,025 |
| Gifts, grants, contributions, and membership fees received | $481,025 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $482,374 |
| Public Support | $481,025 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,349 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Soroptimist International To The Americas Inc, Soroptimist International Of Renton | P O Box 681, Renton, WA 98057 | WA | 2002-10 | $11,111,138 |
| 2 | Stand For Families Free Of Violence | 1410 Danzig Plaza, Concord, CA 94520-7979 | CA | 1986-08 | $5,215,237 |
| 3 | Family Violence Appellate Project | 2850 Telegraph Ave Ste 500, Berkeley, CA 94705-7220 | CA | 2012-06 | $1,533,845 |
| 4 | Everyday Blessings Inc | 13129 Saint Francis Ln, Thonotosassa, FL 33592-4232 | FL | 2010-03 | $1,417,245 |
| 5 | Restore International | 3226 Rosedale St Nw Ste 100, Gig Harbor, WA 98335-1806 | WA | 2005-06 | $1,413,256 |
| 6 | Helpage Usa Inc | 303 Congress Street 2nd Fl, Boston, MA 02210 | MA | 2011-01 | $1,240,241 |
| 7 | American Foundation For Equal Rights | 9171 Wilshire Blvd Ste 400, Beverly Hills, CA 90210-5516 | CA | 2009-09 | $1,236,778 |
| 8 | Rural Law Center Of New York Inc | 22 Us Oval Ste 203, Plattsburgh, NY 12903-5902 | NY | 1996-08 | $730,453 |
| 9 | The Compass Center | 1800 W 12th St Ste 100, Sioux Falls, SD 57104-3930 | SD | 1979-02 | $603,909 |
| 10 | Hamilton House--Child And Family Safety Center Inc | 2713 S 74th St Ste 103, Fort Smith, AR 72903-5174 | AR | 2009-08 | $388,124 |
| 11 | Saline County Safe Haven Inc | PO BOX 1100, Benton, AR 72018-1100 | AR | 1999-06 | $277,032 |
| 12 | Casa Of The Fifth Judicial District | PO BOX 1213, Russellville, AR 72811-1213 | AR | 2002-07 | $125,595 |
| 13 | The Sparrows Nest Inc | 11601 Kanis Rd, Little Rock, AR 72211-3726 | AR | 2013-11 | $101,214 |
| 14 | South Conway County Public School Foundation | 500 Moose, Morrilton, AR 72110 | AR | 1997-04 | $88,828 |
| 15 | Spring River Adult & Child Services Inc, Sacs | 52 Highland Cove Trce, Highland, AR 72542-9289 | AR | 2008-03 | $59,544 |
| 16 | Court Appointed Special Advocates Of Clark County Inc, M Bennington Or C Herron | PO BOX 987, Arkadelphia, AR 71923-0987 | AR | 2000-03 | $43,445 |
| 17 | Silent Angel Child Saviors, Loraine A Brady Sole Mbr | PO BOX 268, Oil Trough, AR 72564-0268 | AR | 2011-07 | $315 |
| 18 | Arkansas Crisis Response Team Inc | Po Box 94375, North Little Rock, AR 72190 | AR | 2004-10 | $0 |
| 19 | Fight The Blaze Inc | 4170 Brighten Ave, Springdale, AR 72762 | AR | 2008-07 | $0 |
| 20 | Sarashouse Forward | Po Box 2342, Bentonville, AR 72712 | AR | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,312 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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