Arkansas Wrestling Association in Little Rock, Arkansas (AR)
Table of contents:
| Arkansas Wrestling Association | |
| Employer Identification Number (EIN) | 261278607 |
| Name of Organization | Arkansas Wrestling Association |
| In Care of Name | Greg Hatcher |
| Address | PO BOX 3505, Little Rock, AR 72203-3505 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2012 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,000 |
| Amount of Income | $106,588 |
| Form 990 Revenue Amount | $106,588 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2013: $106,588 (it was $194,320 in 2012)
| This organization: | $106,588 |
| Other organizations performing similar types of work: | $68,822 |
Assets in 2013: $3,000 (it was $3,399 in 2012)
| Arkansas Wrestling Association: | $3,000 |
| Other organizations performing similar types of work: | $29,808 |
Expenses in 2013: $111,571
| This organization: | $111,571 |
| Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 80.8%
| Arkansas Wrestling Association: | 80.8% |
| Other organizations performing similar types of work: | 38.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $191,648 | $194,320 | $106,588 |
| Contributions, gifts, grants, and similar amounts received | $152,396 | $175,113 | $86,102 |
| Program service revenue including government fees and contracts | $39,252 | $19,207 | $20,486 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $94,027 | $124,025 | $111,571 |
| Total net assets | $-82,902 | $-12,607 | $-17,590 |
| Excess/Deficit for the year | $97,621 | $70,295 | $-4,983 |
| Net assets or fund balances at beginning of year | $-180,523 | $-82,902 | $-12,607 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-12,607 | $-17,590 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,914 | $3,399 | $3,000 |
| Total liabilities | $87,816 | $16,006 | $20,590 |
| Net assets or fund balances | $-82,902 | $-12,607 | $-17,590 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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? | Yes | Yes | |
| Total amount involved | $12,816 | $11,890 | |
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $798,645 |
| Subtotal | $798,645 |
| Gifts, grants, contributions, and membership fees received | $579,541 |
| 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 | $219,104 |
| 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 | $798,645 |
| Public support | $798,645 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Bowling Congress Inc, 84658 Arkansas State Usbc Wba | PO BOX 419, Cherokee Vlg, AR 72525-0419 | AR | 2004-09 | $113,387 |
| 2 | Arkansas Wrestling Association | PO BOX 3505, Little Rock, AR 72203-3505 | AR | 2012-04 | $106,588 |
| 3 | United States Bowling Congress Inc, 86039 Arkansas State Usbc Youth | 608 Maria St, Springdale, AR 72762-5051 | AR | 2004-09 | $59,288 |
| 4 | United States Bowling Congress Inc, 82258 Arkansas State Usbc Ba | 13305 S Treece Rd, Fort Smith, AR 72916-8232 | AR | 2004-09 | $58,763 |
| 5 | United States Bowling Congress Inc, Fort Smith Usbc Association | 13305 South Treece Road, Fort Smith, AR 72916 | AR | 2004-09 | $38,711 |
| 6 | Us Lacrosse Inc | 209 Lyndal Ln, Bentonville, AR 72712 | AR | 1992-03 | $3,050 |
| 7 | Diamond Edge Figure Skating Club Inc | 2 Tallyho Lane, Little Rock, AR 72227 | AR | 1998-12 | $0 |
| 8 | Dumas Boxing Club | PO BOX 171, Dumas, AR 71639-0171 | AR | 1999-11 | $0 |
| 9 | East Arkansas Archery Club | 431 Birdie Dr Apt 1, Marion, AR 72364-1693 | AR | 2002-10 | $0 |
| 10 | Fort Smith Roller Sports Inc | 14503 Highway 45, Fort Smith, AR 72916-4102 | AR | 2010-11 | $0 |
| 11 | Greater Fort Smith Sports Council | 4412 South 35th Drive, Fort Smith, AR 72903 | AR | 2011-01 | $0 |
| 12 | Hot Springs National Park Soap Box Derby | 1008 Twin Points Rd, Hot Springs, AR 71913-7013 | AR | 2007-08 | $0 |
| 13 | Ingram Futbol Club Inc | 10800 Kennesaw Dr, Bentonville, AR 72712 | AR | 2006-04 | $0 |
| 14 | Matchpoint Community Tennis Association | 103 Gorman Loop, Arkadelphia, AR 71923 | AR | 2005-09 | $0 |
| 15 | Ouachita Region Christian Aquatics Inc | 103 Cessna Cir, Hot Springs, AR 71913-7907 | AR | 1996-10 | $0 |
| 16 | Ozark Extreme Adventure Race Team | 5606 Applewood Dr, North Little Rock, AR 72118 | AR | 2007-08 | $0 |
| 17 | Panda Racing Development | 5100 Kavanaugh Blvd, Little Rock, AR 72207-4607 | AR | 2014-10 | $0 |
| 18 | Port City S P E E D Inc | Po Box 9178, Pine Bluff, AR 71611 | AR | 2003-02 | $0 |
| 19 | Rising Phoenix Self Defense Inc | Po Box 659, Farmington, AR 72730 | AR | 2013-02 | $0 |
| 20 | River Valley Pickleball, Arkansas River Valley Pickleball Association | Po Box 10354, Russellville, AR 72812-0354 | AR | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,596 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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