Assay Office Inc in Ozark, Arkansas (AR)
Table of contents:
| Assay Office Inc | |
| Employer Identification Number (EIN) | 710552757 |
| Name of Organization | Assay Office Inc |
| Address | 204 W River St, Ozark, AR 72949-3224 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1990 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,939 |
| Amount of Income | $11,426 |
| Form 990 Revenue Amount | $5,771 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,062 | $11,209 | $5,771 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $605 | $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 | $12,457 | $11,209 | $5,771 |
| Gross sales of inventory, less returns and allowances | $21,833 | $23,229 | $11,426 |
| Less: cost of goods sold | $9,376 | $12,020 | $5,655 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,243 | $14,756 | $11,209 |
| Total net assets | $-33,848 | $-37,395 | $-42,833 |
| Excess/Deficit for the year | $-3,181 | $-3,547 | $-5,438 |
| Net assets or fund balances at beginning of year | $-30,667 | $-33,848 | $-37,395 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-37,395 | $-42,833 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,989 | $6,772 | $6,939 |
| Total liabilities | $40,837 | $44,167 | $49,772 |
| Net assets or fund balances | $-33,848 | $-37,395 | $-42,833 |
| 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? | No | Yes | |
| Total amount involved | $0 | $26,216 | |
| 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 | $55,356 |
| Subtotal | $55,356 |
| Gifts, grants, contributions, and membership fees received | $1,400 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $53,956 |
| 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 | $55,356 |
| Public support | $55,356 |
| 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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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arvest Bank Group Employees Health Benefit Trust | PO BOX 1860, Bentonville, AR 72712-1860 | AR | 1988-08 | $41,157,991 |
| 2 | Ascent Ministries Inc | 824 W Granite St, Siloam Spgs, AR 72761-3528 | AR | 2007-10 | $43,684 |
| 3 | Aseracare Hospice Foundation | PO BOX 180427, Fort Smith, AR 72918-0427 | AR | 1996-11 | $192,602 |
| 4 | Ashby Burial Association | PO BOX 683, Benton, AR 72018-0683 | AR | 1954-10 | $36,279 |
| 5 | Ashdown Mill Pcn Plan Tr, Winton Malinda Ttee | 285 Hwy 71 S, Ashdown, AR 71822-8356 | AR | 2004-01 | $9,604,460 |
| 6 | Ashley County Farm Bureau Inc | PO BOX 191, Hamburg, AR 71646-0191 | AR | 1964-01 | $134,537 |
| 7 | Ashley County Health Foundation | 1015 Unity Rd, Crossett, AR 71635-9443 | AR | 1996-12 | $59,521 |
| 8 | Ashley County Medical Center Auxiliary | PO BOX 400, Crossett, AR 71635-0400 | AR | 1977-12 | $61,607 |
| 9 | Ashley County Skilled Work Center Inc | PO BOX 900, Crossett, AR 71635-0900 | AR | 1976-04 | $608,951 |
| 10 | Ashley-Chicot Electric Cooperative Inc | 307 E Jefferson St, Hamburg, AR 71646-3009 | AR | 1954-09 | $10,344,253 |
| 11 | Assay Office Inc | 204 W River St, Ozark, AR 72949-3224 | AR | 1990-04 | $11,426 |
| 12 | Assocation Of Rehabilitation Business & Industry Inc | PO BOX 389, Malvern, AR 72104 | AR | 1980-07 | $256,318 |
| 13 | Associated Builders And Contractors Inc Of Arkansas, Arkansas Chapter | 22 Collins Industrial Pl, N Little Rock, AR 72113-6555 | AR | 1964-12 | $453,350 |
| 14 | Associated General Contractors Of America Inc Arkansas Chapter, Arkansas Chapter | PO BOX 846, Little Rock, AR 72203-0846 | AR | 1942-08 | $802,333 |
| 15 | Association For Christians In Student Development | 2000 W University St, Siloam Spgs, AR 72761-2112 | AR | 1989-03 | $220,774 |
| 16 | Association For Supervision And Curriculum Development, Arkansas Assoc | 227 State Road 333, Russellville, AR 72802-1008 | AR | 1985-02 | $435,416 |
| 17 | Association Of American Plant Food Control Officials Incorporated | 1 Natural Resources Dr, Little Rock, AR 72205-1539 | AR | 1967-11 | $190,297 |
| 18 | Association Of Anglican Musicians | Ro Box 7530, Little Rock, AR 72217 | AR | 1983-08 | $132,249 |
| 19 | Association Of Fundraising Professionals | PO BOX 9264, Fayetteville, AR 72703 | AR | 1987-09 | $38,735 |
| 20 | Association Of Government Accountants | Po Box 27, Little Rock, AR 72203 | AR | 1991-05 | $14,562 |
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