Veterans Of Foreign Wars Department Of Arkansas in Mountain Home, Arkansas (AR)

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Veterans Of Foreign Wars Department Of Arkansas
Employer Identification Number (EIN)710481596
Name of OrganizationVeterans Of Foreign Wars Department Of Arkansas
In Care of NameDale Larkin
Address214 W 7th St, Mountain Home, AR 72653-4304
ActivitiesVeterans activities
SubsectionPost or Organization of War Veterans
Ruling Date02/1965
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$531,154
Amount of Income$254,740
Form 990 Revenue Amount$155,729


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return014
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$15,096
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$511,039$160,903
Contributions, Gifts, Grants and Other Similar Amounts$365,551$8,985
Program Service Revenue$1,575$2,102
900099$1,575$2,102
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$885$1,208
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$21,580$14,155
Gross rents (Real / Personal)$21,580 / $0$14,155 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$21,580 / $0$14,155 / $0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$55,108$58,442
Gross income from gaming activities$0$106,475$88,297
Less: direct expenses$51,367$29,855
Net income/loss from sales of inventory$66,340$76,011
Gross sales of inventory, less returns and allowances$116,361$131,171
Less: cost of goods sold$50,021$55,160
Miscellaneous Revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$145,320$169,854
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$15,096
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$57,252$51,994
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$5,990$6,029
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$2,400
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$214$638
Office expenses$0$910
Information technology$0$0
Royalties$0$0
Occupancy$0$0
Travel$489$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,429$1,592
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$7,705$7,960
Other expenses$610$2,427
Other expenses$5,131$1,469
Other expenses$6,739$9,062
Other expenses$20,515$20,150
Other expenses$39,246$50,127
Balance Sheet
201120122013
Total assets$189,298$545,298$527,296
Cash - non-interest-bearing$48,423$40,436
Savings and temporary cash investments$339,831$330,321
Pledges and grants receivable, net$0$0
Accounts receivable, net$-350$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$12,760$12,760
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$144,632$143,779
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$2$0
Total liabilities$2,192$3,400$1,016
Accounts payable and accrued expenses$3,400$1,016
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$541,898$526,280
Unrestricted net assets$187,106$526,280
Temporarily restricted net assets$541,898$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Other organizations in Arkansas
IdNameAddressStateEstablishedTotal Income
1Veterans Memorial Of Garland County ArkansasPO BOX 3955, Hot Springs, AR 71914AR2004-03$0
2Veterans Of Foreign Wars Department Of Arkansas4210 E Kiehl Ave, Sherwood, AR 72120-3538AR1965-02$1,103,316
3Veterans Of Foreign Wars Department Of Arkansas, 10442 Rose CityPO BOX 17009, N Little Rock, AR 72117-0009AR1965-02$132,020
4Veterans Of Foreign Wars Department Of Arkansas, 1341 Hoevel-Barnett1206 Central Blvd, Bull Shoals, AR 72619-3110AR1965-02$202,877
5Veterans Of Foreign Wars Department Of Arkansas, Veterans Of Foreign Wars-District 41262 Sfc 311, Forrest City, AR 72335AR1965-02$215,915
6Veterans Of Foreign Wars Department Of Arkansas, 2259 Jesse W GrishamPO BOX 667, Conway, AR 72033-0667AR1965-02$685,844
7Veterans Of Foreign Wars Department Of Arkansas, 2278 Thaddeus H Caraway2231 E Grand Ave, Hot Springs, AR 71901-9725AR1965-02$209,125
8Veterans Of Foreign Wars Department Of Arkansas, 2283 Rogers RyePO BOX 812, Russellville, AR 72811-0812AR1965-02$514,792
9Veterans Of Foreign Wars Department Of Arkansas, 2413 John C CarrollPO BOX 1295, El Dorado, AR 71731-1295AR1965-02$262,576
10Veterans Of Foreign Wars Department Of Arkansas, 3141 Boyce-Wood118 N Front St, Dardanelle, AR 72834-3822AR1965-02$44,827
11Veterans Of Foreign Wars Department Of Arkansas214 W 7th St, Mountain Home, AR 72653-4304AR1965-02$254,740
12Veterans Of Foreign Wars Department Of Arkansas, 3543 Leonard Stark1989 Heber Springs Rd N, Tumbling Shls, AR 72581-9206AR1965-02$329,012
13Veterans Of Foreign Wars Department Of Arkansas, 4455 John & Roy HornPO BOX 6455, Pine Bluff, AR 71611-6455AR1965-02$166,884
14Veterans Of Foreign Wars Department Of Arkansas, 4513 Fairfield Bay2531 Highway 330 S, Shirley, AR 72153-5009AR1965-02$113,282
15Veterans Of Foreign Wars Department Of Arkansas, 4548 Michael W RayPO BOX 482, Jacksonville, AR 72078-0482AR1971-02$1,035,356
16Veterans Of Foreign Wars Department Of Arkansas, 4764 Kemp Bradford3659 Highway 95 E, Clinton, AR 72031-8752AR1965-02$188,533
17Veterans Of Foreign Wars Department Of Arkansas, 4766 Rosa-MoorePO BOX 1714, Mountain View, AR 72560-1714AR1965-02$39,636
18Veterans Of Foreign Wars Department Of Arkansas, 5225 Marion-W MemphisPO BOX 923, West Memphis, AR 72303-0923AR1965-02$225,080
19Veterans Of Foreign Wars Department Of ArkansasPO BOX 717, Mammoth Spring, AR 72554AR1965-02$21,309
20Veterans Of Foreign Wars Department Of Arkansas, 8845 Jim Taylor3005 Tilles Ave, Fort Smith, AR 72901-3165AR1965-02$97,076
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralVeterans Of Foreign Wars Department Of Arkansas4210 E Kiehl Ave, Sherwood, AR 72120-3538AR1965-02$1,103,316
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 4548 Michael W RayPO BOX 482, Jacksonville, AR 72078-0482AR1971-02$1,035,356
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 2259 Jesse W GrishamPO BOX 667, Conway, AR 72033-0667AR1965-02$685,844
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 2330 Alpha AutryPO BOX 1451, Searcy, AR 72145-1451AR1965-02$592,684
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 2283 Rogers RyePO BOX 812, Russellville, AR 72811-0812AR1965-02$514,792
SubordinateVeterans Of Foreign Wars Post 4051PO BOX 2697, Batesville, AR 72503AR1965-02$388,753
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 2256 Raymond McgillPO BOX 1070, Benton, AR 72018-1070AR1965-02$338,249
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 3543 Leonard Stark1989 Heber Springs Rd N, Tumbling Shls, AR 72581-9206AR1965-02$329,012
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 9095 W Carl ReedPO BOX 4284, Little Rock, AR 72214-4284AR1966-09$310,024
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 2413 John C CarrollPO BOX 1295, El Dorado, AR 71731-1295AR1965-02$262,576
SubordinateVeterans Of Foreign Wars Department Of Arkansas214 W 7th St, Mountain Home, AR 72653-4304AR1965-02$254,740
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 5225 Marion-W MemphisPO BOX 923, West Memphis, AR 72303-0923AR1965-02$225,080
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 7769 Fred A Harrell1405 E Center St, Beebe, AR 72012-2405AR1965-02$220,183
SubordinateVeterans Of Foreign Wars Department Of Arkansas, Veterans Of Foreign Wars-District 41262 Sfc 311, Forrest City, AR 72335AR1965-02$215,915
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 2278 Thaddeus H Caraway2231 E Grand Ave, Hot Springs, AR 71901-9725AR1965-02$209,125
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 1341 Hoevel-Barnett1206 Central Blvd, Bull Shoals, AR 72619-3110AR1965-02$202,877
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 8671 Leo MannPO BOX 430, Prescott, AR 71857-0430AR1965-02$190,778
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 4764 Kemp Bradford3659 Highway 95 E, Clinton, AR 72031-8752AR1965-02$188,533
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 8532 Coal HillPO BOX 160, Coal Hill, AR 72832-0160AR1965-02$176,119
SubordinateVeterans Of Foreign Wars Department Of Arkansas, 4455 John & Roy HornPO BOX 6455, Pine Bluff, AR 71611-6455AR1965-02$166,884
Number of affiliated organizations
Arkansas116
Colorado1
Texas1
Total118

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