Arkansas Extension Homemakers Council, Garland County Extension Homemakers in Hot Springs, Arkansas (AR)

Arkansas Extension Homemakers Council, Garland County Extension Homemakers
Employer Identification Number (EIN)	716072874
Name of Organization	Arkansas Extension Homemakers Council
Secondary Name	Garland County Extension Homemakers
In Care of Name	County Cooperative Ext Office
Address	236 Woodbine St, Hot Springs, AR 71901-5121
Activities	Other school related activities
Subsection	Educational Organization
Ruling Date	02/1971
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$71,650
Amount of Income	$80,304
Form 990 Revenue Amount	$52,603
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Fairs, County and Other

Non-representatives - add comments:

Amount of income in 2014: $80,304

Arkansas Extension Homemakers Council, Garland County Extension Homemakers:	$80,304
Other organizations performing similar types of work:	$315,861

Assets in 2014: $71,650

Arkansas Extension Homemakers Council, Garland County Extension Homemakers:	$71,650
Other organizations performing similar types of work:	$452,016

Expenses in 2014: $58,672

Arkansas Extension Homemakers Council, Garland County Extension Homemakers:	$58,672
Other organizations performing similar types of work:	$300,140

Income to expenses ratio in 2014: 1.4

This organization:	1.4
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2006: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	64.4%

Grants share in income in 2014: 10.1%

Arkansas Extension Homemakers Council, Garland County Extension Homemakers:	10.1%
Other organizations performing similar types of work:	6.8%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$44,593	$51,179	$52,603
Contributions, gifts, grants, and similar amounts received	$10,110	$4,897	$5,308
Program service revenue including government fees and contracts	$24,614	$16,041	$10,646
Membership dues and assessments	$2,022	$1,864	$1,561
Investment income	$191	$118	$116
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$-5,790	$11,129	$24,055
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$35,664	$46,564	$51,756
Less: direct expenses from gaming and fundraising events	$41,454	$35,435	$27,701
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$13,446	$17,130	$10,917
Total expenses	$46,119	$43,726	$58,672
Total net assets	$81,870	$77,719	$71,650
Excess/Deficit for the year	$-1,526	$7,453	$-6,069
Net assets or fund balances at beginning of year	$83,396	$70,266	$77,719
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$77,719	$71,650

	2012	2013	2014
Balance Sheets
Total assets	$81,870	$77,719	$71,650
Total liabilities	$0	$0	$0
Net assets or fund balances	$81,870	$77,719	$71,650

	2012	2013	2014
Other Information
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
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
Gross receipts for public use of club facilities	$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 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

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$38,399
Subtotal Support	$38,399
Gifts, grants, contributions, and membership fees received	$38,399
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	$109,197
Public Support	$38,399
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,367
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	$69,431
Gross receipts from related activities, etc.	$254,432

	2003	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$21,809	$79,002	$86,004
Contributions, gifts, grants, and similar amounts received	$17,756	$495	$13,525
Program service revenue including government fees and contracts	$0	$70,516	$65,491
Membership dues and assessments	$0	$1,550	$431
Investment income	$1,159	$538	$1,016
Gain or (loss) from sales of assets other than inventory	$0	$0	$1,780
Gross amount from sales of assets other than inventory	$0	$0	$2,995
Less: cost or other basis and sales expenses	$0	$0	$1,215
Net income or (loss) from special events and activities	$1,200	$0	$0
Gross revenue	$8,674	$0	$0
Less: direct expenses other than fundraising expenses	$7,474	$0	$0
Gross profit or (loss) from sales of inventory	$0	$3,748	$2,703
Gross sales of inventory, less returns and allowances	$0	$6,223	$5,424
Less: cost of goods sold	$0	$2,475	$2,721
Other revenue	$1,694	$2,155	$1,058
Total expenses	$22,756	$74,271	$68,750
Grants and similar amounts paid	$2,250	$2,398	$2,460
Benefits paid to or for members	$0	$1,413	$0
Salaries, other compensation, and employee benefits	$0	$0	$0
Professional fees and other payments to independent contractors	$385	$0	$875
Occupancy, rent, utilities, and maintenance	$2,508	$6,753	$4,731
Printing, publications, postage, and shipping	$460	$868	$2,104
Other expenses	$17,153	$62,839	$58,580
Net assets or fund balances at end of year	$18,763	$60,139	$77,393
Excess or (deficit) for the year	$-947	$4,731	$17,254
Net assets or fund balances at beginning of year	$19,710	$55,408	$60,139
Other changes in net assets or fund balances	$0	$0	$0

	2003	2005	2006
Balance Sheets
Total assets	$18,763	$60,139	$77,393
Cash, savings, and investments	$18,763	$60,139	$70,106
Land and buildings	$0	$0	$0
Other assets	$0	$0	$7,287
Total liabilities	$0	$0	$0
Net assets or fund balances	$18,763	$60,139	$77,393

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2002	2004	2005
Support Schedule
Total	$25,977	$45,077	$58,399
Gifts, grants, and contributions received	$11,600	$1,236	$495
Membership fees received	$0	$915	$1,550
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$13,053	$42,262	$55,816
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$607	$664	$538
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$717	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Arkansas Extension Homemakers Council, Garland County Extension Homemakers	236 Woodbine St, Hot Springs, AR 71901-5121	AR	1971-02	$80,304
2	San Mateo County Expostion And Fair Association, San Mateo County Event Center	2495 S Delaware St, San Mateo, CA 94403-1902	CA	1948-04	$8,952,015
3	Arkansas Livestock Show Assoc	2600 Howard St, Little Rock, AR 72206-1714	AR	1952-09	$4,872,547
4	Utah State Fair Corporation, Utah State Fairpark	155 N 1000 W, Salt Lake Cty, UT 84116-3307	UT	1997-04	$4,456,940
5	West Oxford Agricultural Society	PO BOX 78, Fryeburg, ME 04037-0078	ME	1991-01	$3,786,764
6	Solano County Fair Association	900 Fairgrounds Dr, Vallejo, CA 94589-4003	CA	1991-06	$2,967,270
7	Craighead County Fair Association Inc	PO BOX 2397, Jonesboro, AR 72402-2397	AR	1990-05	$2,284,426
8	Wharton County Youth Fair And Exposition	PO BOX 167, Glen Flora, TX 77443-0167	TX	1976-06	$2,068,302
9	Four States Fair Association Incorporated	3700 E 50th St, Texarkana, AR 71854-8392	AR	1951-01	$1,744,357
10	St Joseph County Grange Fair Assoc	PO BOX 578, Centreville, MI 49032-0578	MI	1940-07	$1,343,147
11	The White County Fair Association Incorporated	PO BOX 1605, Searcy, AR 72145-1605	AR	1986-01	$617,983
12	Washington County Fair Association	1852 E Joyce Blvd, Fayetteville, AR 72703-5165	AR	1953-10	$478,774
13	Garland County Fair And Livestock Show Association	PO BOX 20317, Hot Springs, AR 71903-0317	AR	1989-11	$216,251
14	Union County Fair Association	PO BOX 10755, El Dorado, AR 71730-0028	AR	1971-05	$210,688
15	Columbia County Fair Livestock Show Association Inc	1709 E North St, Magnolia, AR 71753-3204	AR	1989-04	$110,044
16	Clark County Fair Association Inc	PO BOX 725, Arkadelphia, AR 71923-0725	AR	1984-05	$102,775
17	Cleburne County Fair And Livestock Association	PO BOX 323, Quitman, AR 72131-0323	AR	2001-08	$87,467
18	North Franklin County Fair Association	Po Box 643, Ozark, AR 72949	AR	1992-02	$59,707
19	Arkansas State Fair Charitable Foundation Inc	2600 Howard St, Little Rock, AR 72206-1714	AR	2002-09	$2,872
20	Old Fort River Festival Inc	PO BOX 3025, Fort Smith, AR 72913-3025	AR	1990-05	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	6
Arkansas	14
Arizona	2
California	13
Colorado	4
Connecticut	7
Delaware	1
Florida	37
Georgia	5
Iowa	17
Idaho	1
Illinois	17
Indiana	11
Kansas	5
Kentucky	12
Louisiana	6
Massachusetts	9
Maryland	8
Maine	5
Michigan	15
Minnesota	4
Missouri	12

Mississippi	2
North Carolina	5
North Dakota	5
Nebraska	6
New Hampshire	4
New Jersey	4
New Mexico	1
Nevada	1
New York	14
Ohio	10
Oklahoma	3
Pennsylvania	14
South Carolina	8
South Dakota	1
Tennessee	5
Texas	31
Utah	2
Virginia	16
Vermont	4
Washington	5
Wisconsin	20
West Virginia	7
Wyoming	1

Total

382

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Arkansas Extension Homemakers Council, Garland County Extension Homemakers	236 Woodbine St, Hot Springs, AR 71901-5121	AR	1971-02	$80,304
Central	Arkansas Extension Homemakers Council, Ouachita County Extension Homemakers Council	Po Box 2064, Camden, AR 71711	AR	1971-02	$250,728
Subordinate	Arkansas Extension Homemakers Council	2500 Hwy 62 W, Pocahontas, AR 72455	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Augusta Ehc	502 N 3rd St Rm 122, Augusta, AR 72006	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council	1770 Myers Street, Batesville, AR 72501	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Biscoe Extension Homemakers Club	183 E Prairie St Po Box 388, De Valls Bluff, AR 72041	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council	1770 Myers Street, Batesville, AR 72501	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Arkansas Extension Homemakers Council Busy Bees Ehc	236 Woodbine, Hot Springs, AR 71901	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Busy Hands Extension Homemakers Club	183 E Prairie St Po Box 388, De Valls Bluff, AR 72041	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Charlotte Extension Hbomemakers Club	1770 Meyers Street, Batesville, AR 72501	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Chimes Extension Homemakers Club	1414 Hwy 65 S, Clinton, AR 72031	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council	1770 Myers Street, Batesville, AR 72501	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Arkansas Extension Homemakers Council Cooks R Us Ehc	236 Woodbine, Hot Springs, AR 71901	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Arkansas Extension Homemakers Council Crazy Quilters Ehc	236 Woodbine, Hot Springs, AR 71901	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Arkansas Extension Homemakers Council Docencia Ehc	236 Woodbine, Hot Springs, AR 71901	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Eastside Extension Homemakers Club	Po Box 388, De Valls Bluff, AR 72041	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council, Fakes Chapel Ehc	502 N 3rd Street Rm 122, Augusta, AR 72206	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council	1770 Myers Street, Batesville, AR 72501	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council	1770 Myers Street, Batesville, AR 72501	AR	1971-02	$0
Subordinate	Arkansas Extension Homemakers Council	1770 Myers Street, Batesville, AR 72501	AR	1971-02	$0

Number of affiliated organizations

Arkansas

498