Big Brothers Of Pulaski County Foundation Inc in N Little Rock, Arkansas (AR)

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Big Brothers Of Pulaski County Foundation Inc
Employer Identification Number (EIN)237384524
Name of OrganizationBig Brothers Of Pulaski County Foundation Inc
Address312 W Pershing Blvd, N Little Rock, AR 72114-2224
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date01/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$235,408
Amount of Income$2,626,863
Form 990 Revenue Amount$2,397,287


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,900,092
Contributions, Gifts, Grants and Other Similar Amounts$177,889
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$170
Gross rents (Real / Personal)$170 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$170 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$15,898
Gross sales of inventory, less returns and allowances$193,787
Less: cost of goods sold$177,889
Miscellaneous Revenue$1,706,135
Statement of Functional Expenses (for 2012)
Total functional expenses$1,804,224
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$531,784
Payroll taxes$53,253
Professional fundraising services$0
Other$1,219,187
Balance Sheet (for 2012)
Total assets$260,320
Total liabilities$90,690
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$12,368
Other$78,322
Total net assets or fund balances$169,630
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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