Delta Presents Outreach Foundation Incorporated in Little Rock, Arkansas (AR)
Table of contents:
| Delta Presents Outreach Foundation Incorporated | |
| Employer Identification Number (EIN) | 261855523 |
| Name of Organization | Delta Presents Outreach Foundation Incorporated |
| In Care of Name | Gerry Rayford |
| Address | PO BOX 24636, Little Rock, AR 72221-4636 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2008 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $265,607 |
| Amount of Income | $117,841 |
| Form 990 Revenue Amount | $107,965 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Sororities, Fraternities |
Non-representatives - add comments:
Amount of income in 2013: $117,841 (it was $145,609 in 2012)
| Delta Presents Outreach Foundation Incorporated: | $117,841 |
| Other organizations performing similar types of work: | $112,883 |
Assets in 2013: $265,607 (it was $240,193 in 2012)
| Delta Presents Outreach Foundation Incorporated: | $265,607 |
| Other organizations performing similar types of work: | $178,896 |
Expenses in 2013: $78,855
| This organization: | $78,855 |
| Other organizations performing similar types of work: | $85,543 |
Income to expenses ratio in 2013: 1.5
| Delta Presents Outreach Foundation Incorporated: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 109.1%
| This organization: | 109.1% |
| Other organizations performing similar types of work: | 1.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $142,637 | $145,609 | $107,965 |
| Contributions, gifts, grants, and similar amounts received | $142,637 | $156,173 | $117,841 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $-10,564 | $-9,876 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $10,564 | $9,876 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,525 | $136,745 | $78,855 |
| Total net assets | $92,112 | $87,978 | $117,088 |
| Excess/Deficit for the year | $92,112 | $8,864 | $29,110 |
| Net assets or fund balances at beginning of year | $0 | $79,114 | $87,978 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,978 | $117,088 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $231,174 | $240,193 | $265,607 |
| Total liabilities | $139,062 | $152,215 | $148,519 |
| Net assets or fund balances | $92,112 | $87,978 | $117,088 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $416,651 |
| Subtotal Support | $416,651 |
| Gifts, grants, contributions, and membership fees received | $416,651 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $416,651 |
| Public Support | $416,651 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Zeta Gamma House Corporation | PO BOX 1841, Fayetteville, AR 72702-1841 | AR | 1998-12 | $654,531 |
| 2 | Alpha Kappa Alpha Sorority Inc, Chi Chi Omega | PO BOX 90117, Indianapolis, IN 46290-0117 | IN | 1952-10 | $19,472,725 |
| 3 | Alpha Kappa Alpha Sorority Inc, Zeta Xi Omega | PO BOX 1455, Augusta, GA 30903-1455 | GA | 1952-10 | $19,472,725 |
| 4 | Alpha Gamma Delta Fraternity Housing Corporation | 8710 North Meridian Street, Indianapolis, IN 46260-5389 | IN | 2014-02 | $6,083,851 |
| 5 | Esponda Associates Inc | 8815 Wesleyan Rd, Indianapolis, IN 46268-1185 | IN | 2014-06 | $5,611,134 |
| 6 | Delta Presents Outreach Foundation Incorporated | PO BOX 24636, Little Rock, AR 72221-4636 | AR | 2008-09 | $117,841 |
| 7 | I Choose Hope Inc | 111 N Church Ave, Fayetteville, AR 72701-5207 | AR | 2013-01 | $11,763 |
| 8 | Alpha Kappa Alpha Sorority Inc, Pi Chi Omega | PO BOX 5014, West Memphis, AR 72303-5014 | AR | 1952-10 | $0 |
| 9 | Central Arkansas Men Of Omega | Po Box 11424, Conway, AR 72034 | AR | 2015-02 | $0 |
| 10 | Easley Cemetery Corporation | 1022 Sticky Rd, Gurdon, AR 71743 | AR | 2014-05 | $0 |
| 11 | Honor Society Of Phi Kappa Phi | 2801 S University Ave Rh 5th Fl, Little Rock, AR 72204 | AR | 1999-01 | $0 |
| 12 | Kappa Alpha Psi Fraternity Inc | 512 Lincoln, Monticello, AR 71655 | AR | 2014-06 | $0 |
| 13 | Lifting As We Climb Of Xi Rho Chapter Of Omega Psi Phi Fraternit | Po Box 5450, West Memphis, AR 72303 | AR | 2011-10 | $0 |
| 14 | Mu Beta Sigma Chapter Of Phi Beta Sigma Fraternity Inc | PO BOX 3056, Little Rock, AR 72203-3056 | AR | 2014-06 | $0 |
| 15 | Phi Chi Sigma National Veterans Fraternity Inc, Oxe National | 716 Greehnill Road, Benton, AR 72019 | AR | 2001-03 | $0 |
| 16 | Phi Chi Sigma National Veterans Fraternity Inc, Phi Chi Sigma Chapter One Oxe Chapter One | 4607 N Locust St, North Little Rock, AR 72116 | AR | 2001-03 | $0 |
| 17 | Phi Lambda Chi National Fraternity | 14524 Cantrell Rd Ste 140, Little Rock, AR 72223 | AR | 2013-11 | $0 |
| 18 | Pi Theta Epsilon | 201 Donaghey Avenue Doyne Hsc Suite 100, Conway, AR 72035 | AR | 2014-08 | $0 |
| 19 | Psi Educational Foundation | 940 W Maple St, Fayetteville, AR 72701-3132 | AR | 2001-06 | $0 |
| 20 | Tau Sigma Alumni Foundation Inc | 7726 Choctaw Road, Little Rock, AR 72205 | AR | 2014-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,604 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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