Destination Imagination Inc, Arkansas Destination Imagination In in Hot Springs, Arkansas (AR)
Table of contents:
| Destination Imagination Inc, Arkansas Destination Imagination In | |
| Employer Identification Number (EIN) | 510538628 |
| Name of Organization | Destination Imagination Inc |
| Secondary Name | Arkansas Destination Imagination In |
| In Care of Name | Mike Mitchell |
| Address | 101 Fox Creek Ct, Hot Springs, AR 71901-7324 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 08/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $29,536 |
| Amount of Income | $49,894 |
| Form 990 Revenue Amount | $31,668 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $32,586 | $34,092 | $30,913 | $31,668 |
| Contributions, gifts, grants, and similar amounts received | $13,525 | $22,080 | $25,158 | $23,830 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $5,925 | $0 | $0 | $0 |
| Investment income | $31 | $39 | $19 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $11,823 | $5,516 | $7,576 |
| Gross amount from sale of assets other than inventory | $0 | $25,892 | $21,862 | $25,802 |
| Less: cost or other basis and sales expenses | $0 | $14,069 | $16,346 | $18,226 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $11,412 | $0 | $0 | $0 |
| Other revenue | $1,693 | $150 | $220 | $245 |
| Total expenses | $26,760 | $29,581 | $29,077 | $29,506 |
| Total net assets | $21,027 | $25,538 | $27,374 | $29,536 |
| Excess/Deficit for the year | $5,826 | $4,511 | $1,836 | $2,162 |
| Net assets or fund balances at beginning of year | $15,201 | $21,027 | $25,538 | $27,374 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,374 | $29,536 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $21,027 | $25,538 | $27,374 | $29,536 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $21,027 | $25,538 | $27,374 | $29,536 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $75,300 |
| Subtotal | $75,300 |
| Gifts, grants, contributions, and membership fees received | $75,300 |
| 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 | $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 | $125,238 |
| Public support | $75,300 |
| Subtotal | $152 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $152 |
| 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 | $46,173 |
| Other income | $3,613 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delta Transitional Home | 116 Mulberry St, Marianna, AR 72360-2034 | AR | 1997-01 | $285,796 |
| 2 | Delta Volleyball Association Inc | 1102 Laurelwood Ct, Jonesboro, AR 72401-5128 | AR | 1986-06 | $269,924 |
| 3 | Denison Ministries | 11300 Cantrell Road Ste 301, Little Rock, AR 72223 | AR | 2009-04 | $1,832,688 |
| 4 | Deon B And Edwin G Engfer Perpetual Charitable Foundation Inc | 169 Western Hills Loop Apt 1, Mountain Home, AR 72653-6199 | AR | 1998-06 | $69 |
| 5 | Derek Lewis Foundation Inc | 6209 W 12th St, Little Rock, AR 72204-1505 | AR | 1993-07 | $10,721 |
| 6 | Dermott Chamber Of Commerce | Po Box 147, Dermott, AR 71638 | AR | 1972-03 | $14,158 |
| 7 | Derriseaux Bowhunters Inc | 7311 Springdale Rd, Alexander, AR 72002-9599 | AR | 1998-10 | $31,680 |
| 8 | Des Arc Baseball Association Inc | P O Box 1143, Des Arc, AR 72040 | AR | 1994-03 | $0 |
| 9 | Desha Area Directions Inc | PO BOX 624, Dumas, AR 71639-0624 | AR | 2006-08 | $56,896 |
| 10 | Desha County Farm Bureau | PO BOX 530, Mcgehee, AR 71654-0530 | AR | 1963-09 | $142,577 |
| 11 | Destination Imagination Inc, Arkansas Destination Imagination In | 101 Fox Creek Ct, Hot Springs, AR 71901-7324 | AR | 1988-08 | $49,894 |
| 12 | Destined To Win Family Outreach Ministries Inc | PO BOX 150, Bryant, AR 72089-0150 | AR | 1989-11 | $2,417,380 |
| 13 | Destined To Win-Second Chance Ranch Inc | PO BOX 901, Bryant, AR 72089-0901 | AR | 2004-08 | $706,076 |
| 14 | Developmental Disabilities Provider Assoc Inc | 2020 W 3rd St Ste 301, Little Rock, AR 72205-4464 | AR | 2001-09 | $306,925 |
| 15 | Devoted To The Word Ministries | PO BOX 1407, Alma, AR 72921-1407 | AR | 2005-08 | $67,834 |
| 16 | Dewitt Baseball & Softball Association Inc | PO BOX 626, Dewitt, AR 72042-0626 | AR | 2000-07 | $67,775 |
| 17 | Dewitt Industrial Development Corporation | PO BOX 192, De Witt, AR 72042-0192 | AR | 1959-07 | $6,500 |
| 18 | Dewitt Public Library | 906 W 10th St, Dewitt, AR 72042-2904 | AR | 1963-09 | $112,813 |
| 19 | Dewitt St Charles Hunting Club Inc | 1814 Mccracken St, Stuttgart, AR 72160-6304 | AR | 1971-11 | $39,825 |
| 20 | Dewitt Village Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 2000-08 | $79,193 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Destination Imagination Inc | 1111 S Union Ave, Cherry Hill, NJ 08002-3331 | NJ | 1988-08 | $11,253,362 |
| Subordinate | Destination Imagination Inc, Di Virgina | 7010 Woodley Heights Dr, Warrenton, VA 20186-9663 | VA | 1988-08 | $107,999 |
| Subordinate | Destination Imagination Inc, Ne Creative Assn Of Problem Solvers | 85034 Highway 14, Neligh, NE 68756-5052 | NE | 1988-08 | $57,519 |
| Subordinate | Destination Imagination Inc, South Dakota Creativity Association | PO BOX 809, Custer, SD 57730-0809 | SD | 1988-07 | $56,554 |
| Subordinate | Destination Imagination Inc, Arkansas Destination Imagination In | 101 Fox Creek Ct, Hot Springs, AR 71901-7324 | AR | 1988-08 | $49,894 |
| Subordinate | Destination Imagination Inc, Destination Imagination Of New York | 22 Cortlandt Manor Rd, Katonah, NY 10536-3204 | NY | 1988-08 | $47,480 |
| Subordinate | Destination Imagination Inc, Montana Creativity Quest | 2319 Kyd Rd, Three Forks, MT 59752-9463 | MT | 1988-08 | $12,492 |
| Subordinate | Destination Imagination Inc, Create Me | PO BOX 816, Holden, ME 04429-0816 | ME | 1988-08 | $11,635 |
| Subordinate | Destination Imagination Inc, Connecticut Adventures In Creativity | Po Box 126, Guilford, CT 06347 | CT | 1988-07 | $0 |
| Subordinate | Destination Imagination Inc, Louisiana Destination Imagination | 4119 Woodway Dr, Monroe, LA 71201-2218 | LA | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Mississippi Advanced Problem Solvers Inc | 2213 Mt Pisgah Rd, Noxapater, MS 39346 | MS | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Creatend | PO BOX 2311, Fargo, ND 58108-2311 | ND | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, New Jersey Destination Imagination | 39 Butternut Ln, Basking Ridge, NJ 07920 | NJ | 1988-08 | $0 |
| Subordinate | Destination Imaginatin Inc, Alabama Creative Adventures | 93 Bell Chase, Trinity, AL 35673 | AL | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Georgia Enriches Minds | 753 Buckskin Cir, Norcross, GA 30093 | GA | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Destination Imagination Of Kentucky | 1000 Colina Drive, Villa Hills, KY 41017 | KY | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, South Carolina Destination Imagination | 19 Landmark Dr Apt 42d, Columbia, SC 29210-4541 | SC | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Illinois Destination Imagination Inc | 514 S Parkview Ave, Elmhurst, IL 60126 | IL | 1988-08 | $0 |
| Subordinate | Destination Imagination Inc, Illinois Destination Imagination | 1228 E Jefferson St, Bloomington, IL 61701-4270 | IL | 1996-06 | $0 |
| Subordinate | Destination Imagination Inc, Rimagination | 20 Samson Ln, Middletown, RI 02842-4596 | RI | 1996-06 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||||||||||||||||||
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