Arkansas State University Alumni Association Inc in State Univ, Arkansas (AR)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arkansas
| Arkansas State University Alumni Association Inc | |
| Employer Identification Number (EIN) | 581723646 |
| Name of Organization | Arkansas State University Alumni Association Inc |
| Address | PO BOX 1990, State Univ, AR 72467-1990 |
| Activities | Alumni association or group, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,981,840 |
| Amount of Income | $324,402 |
| Form 990 Revenue Amount | $280,710 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $280,710 | $593 | $0 | |
| Contributions, gifts, grants, etc., received | $16,666 | |||
| Interest on savings and temporary cash investments | $593 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $263,451 | |||
| Total expenses and disbursements | $307,845 | $0 | $0 | $250 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $307,595 | $0 | $0 | |
| Contributions, gifts, grants paid | $250 | |||
| Excess of revenue over expenses and disbursements | $-27,135 | |||
| Net investment income | $593 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,860,352 | $5,860,352 |
| Cash - non-interest-bearing | $71,200 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,789,152 | |
| Total liabilities | $397,500 | |
| Mortgages and other notes payable | $396,000 | |
| Other | $1,500 | |
| Total liabilities and net assets/fund balances | $5,462,852 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $12 |
| Total credits and payments | $1,348 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,348 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $1,336 |
| Amount to be credited to 2012 estimated tax | $1,336 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $5,463,079 |
| Net value of noncharitable-use assets | $5,381,140 |
| Minimum investment return | $269,057 |
| Distributable Amount (for 2011) | |
| Distributable amount | $269,045 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $269,045 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alpine Cemetery Memorial Chapel Inc | 112 Apple Blossom, Arkadelphia, AR 71921 | AR | 2002-08 | $0 |
| 2 | Alpine Rural Fire Department | PO BOX 41, Alpine, AR 71920 | AR | 1989-11 | $0 |
| 3 | Alpine Water Association Inc | PO BOX 768, Arkadelphia, AR 71923-0768 | AR | 1990-05 | $152,814 |
| 4 | Alt Consulting | 211 W 3rd Ave Ste 245, Pine Bluff, AR 71601-4292 | AR | 1998-12 | $877,428 |
| 5 | Altheimer School Aid Inc | PO BOX 161, Wabbaseka, AR 72175-0161 | AR | 1986-06 | $17,000 |
| 6 | Altheimer Town Aid Inc | PO BOX 161, Wabbaseka, AR 72175-0161 | AR | 1994-01 | $17,850 |
| 7 | Alton E & Thelma Mccartney Scholarship Tr | PO BOX 650, Newport, AR 72112-0650 | AR | 1996-03 | $221,126 |
| 8 | Altrusa International Foundation Inc, Fayetteville Arkansas | 2095 N Austin Dr, Fayetteville, AR 72703-2716 | AR | 2014-09 | $48,379 |
| 9 | Altrusa International Foundation Inc, Altrusa International Foundation Inc Of Rogers | Po Box 735, Rogers, AR 72757-0735 | AR | 1985-12 | $0 |
| 10 | Alumni Assocation Of Amity Public Schools | 112 Apple Blossom, Arkadelphia, AR 71923 | AR | 1983-09 | $0 |
| 11 | Arkansas State University Alumni Association Inc | PO BOX 1990, State Univ, AR 72467-1990 | AR | 1992-04 | $324,402 |
| 12 | Alzheimers Arkansas Programs And Services | 201 Markham Center Dr, Little Rock, AR 72205-1569 | AR | 2002-10 | $667,959 |
| 13 | Amalgamated Transit Union, 704 Local | 2301 S Harrison St, Little Rock, AR 72204-5167 | AR | 1968-09 | $68,378 |
| 14 | Amateur Athlete Union Of The United States, Arkansas Blaze | 211 Lakeside Ave, Camden, AR 71701-3270 | AR | 1966-01 | $8,952 |
| 15 | Amateur Athletic Union Of The United States Inc, Arkansas All Stars | 2212 Beechwood, Little Rock, AR 72207 | AR | 1966-01 | $0 |
| 16 | Amateur Athletic Union Of The United States Inc, Basketball Association | 14208 Clarborne Ct, Little Rock, AR 72211-5589 | AR | 1966-01 | $21,776 |
| 17 | Amateur Athletic Union Of The United States, Greene County Swim Team | 3 Victor Drive, Paragould, AR 72450 | AR | 1966-01 | $0 |
| 18 | Amateur Athletic Union Of The United States, Arkansas Aau Athletic Committee | 2105 Desha Dr, Conway, AR 72034-7394 | AR | 1966-01 | $20,385 |
| 19 | Amateur Athletic Union Of The United States, Arkansas Aau Boys Basketball Commit | 9502 Duke Dr, Little Rock, AR 72204-4314 | AR | 1966-01 | $12,352 |
| 20 | Amateur Athletic Union Of The United States | 9414 Labette Drive, Little Rock, AR 72205 | AR | 1951-10 | $0 |
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