Bearcat Foundation in Mena, Arkansas (AR)
Table of contents:
| Bearcat Foundation | |
| Employer Identification Number (EIN) | 260369127 |
| Name of Organization | Bearcat Foundation |
| In Care of Name | P T Plunkett |
| Address | 206 Highway 71 N, Mena, AR 71953-4348 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $163,528 |
| Amount of Income | $100,351 |
| Form 990 Revenue Amount | $49,856 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $100,351 (it was $35,105 in 2013)
| Bearcat Foundation: | $100,351 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $163,528 (it was $170,962 in 2013)
| This organization: | $163,528 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $15,179
| This organization: | $15,179 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 6.6
| Bearcat Foundation: | 6.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,342 | $42,961 | $35,105 |
| Contributions, gifts, grants, and similar amounts received | $17,512 | $406 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $22,805 | $18,085 | $15,805 |
| 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 | $11,025 | $24,470 | $19,300 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $85,929 | $89,194 | $75,188 |
| Less: direct expenses from gaming and fundraising events | $74,904 | $64,724 | $55,888 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,444 | $41,435 | $15,179 |
| Total net assets | $149,510 | $151,036 | $170,962 |
| Excess/Deficit for the year | $-1,102 | $1,526 | $19,926 |
| Net assets or fund balances at beginning of year | $150,612 | $149,510 | $151,036 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $151,036 | $170,962 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $149,510 | $151,036 | $170,962 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $149,510 | $151,036 | $170,962 |
| 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 | 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 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 | $774,550 |
| Subtotal | $774,550 |
| Gifts, grants, contributions, and membership fees received | $145,934 |
| 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 | $628,616 |
| 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 | $774,550 |
| Public support | $774,550 |
| 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 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | University Of Arkansas Winthrop Rockefeller Center | 1 Rockefeller Dr, Morrilton, AR 72110-9337 | AR | 2005-02 | $8,418,460 |
| 4 | Siloam Springs Public School Foundation Inc | PO BOX 130, Siloam Spgs, AR 72761-0130 | AR | 2013-03 | $499,553 |
| 5 | Trojan Athletic Foundation Inc | 2801 S University Ave, Little Rock, AR 72204-1000 | AR | 2005-12 | $449,289 |
| 6 | Central Arkansas Library System Foundation | 100 S Rock St, Little Rock, AR 72201 | AR | 2010-08 | $241,244 |
| 7 | Springdale Athletic Foundation | 610 E Emma Ave, Springdale, AR 72764-4634 | AR | 2013-11 | $166,158 |
| 8 | Wild Cat Foundation | PO BOX 94926, N Little Rock, AR 72190-4926 | AR | 2005-02 | $86,035 |
| 9 | The Golden Lions Foundation Inc | PO BOX 951, Pine Bluff, AR 71613-0951 | AR | 2002-06 | $76,902 |
| 10 | Ray Of Sunshine Foundation | 3400 Woods Ln, Rogers, AR 72756 | AR | 2009-08 | $59,219 |
| 11 | Springdale Public Library Foundation | 405 S Pleasant St, Springdale, AR 72764-4224 | AR | 2003-01 | $54,704 |
| 12 | Monticello Cal Ripken Baseball League Inc, Monticello Cal Ripken Baseball Leag | 404 S Edwards St, Monticello, AR 71655-4922 | AR | 2009-02 | $53,702 |
| 13 | Greers Ferry Lake Area Razorback Club | PO BOX 100, Heber Springs, AR 72543-0100 | AR | 2012-09 | $37,932 |
| 14 | Rebel Athletics Booster Club Highland High School | Po Box 222, Cherokee Village, AR 72525 | AR | 2013-02 | $34,695 |
| 15 | North Little Rock Band Booster | 2700 Poplar St, North Little Rock, AR 72114 | AR | 2010-09 | $21,763 |
| 16 | Gentry Primary School Pto | 201 S Giles Ave, Gentry, AR 72734-9320 | AR | 2014-02 | $18,099 |
| 17 | Searcy Public Schools Education Foundation Inc | Po Box 157, Searcy, AR 72145-0157 | AR | 2012-10 | $16,635 |
| 18 | Shs Red Dog Club Inc | 6173 Wells Cir, Springdale, AR 72762-5906 | AR | 2011-03 | $14,791 |
| 19 | Asu Research And Innovation Foundation Inc | PO BOX 1990, State Univ, AR 72467-1990 | AR | 2006-02 | $10,175 |
| 20 | Saline County Razorback Club Inc | 1106 Military Rd, Benton, AR 72015 | AR | 2001-10 | $9,604 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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