Friends Of David Trail Fund To Encourage An Active Lifestyle in Mountain Home, Arkansas (AR)
Table of contents:
| Friends Of David Trail Fund To Encourage An Active Lifestyle | |
| Employer Identification Number (EIN) | 331175617 |
| Name of Organization | Friends Of David Trail Fund To Encourage An Active Lifestyle |
| In Care of Name | KENT JACKSON RHOADES |
| Address | 2111 Oakwood Drive, Mountain Home, AR 72653 |
| Website | http://WWW.DAVIDSTRAIL.ORG |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,409 |
| Amount of Income | $129,228 |
| Form 990 Revenue Amount | $129,228 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2014: $129,228 (it was $9,963 in 2013)
| Friends Of David Trail Fund To Encourage An Active Lifestyle: | $129,228 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2014: $11,409 (it was $5,112 in 2013)
| Friends Of David Trail Fund To Encourage An Active Lifestyle: | $11,409 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $8,693
| This organization: | $8,693 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 14.9
| Friends Of David Trail Fund To Encourage An Active Lifestyle: | 14.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 99.2% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,228 | $16,018 | $9,963 |
| Contributions, gifts, grants, and similar amounts received | $134,216 | $16,018 | $9,963 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-4,989 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $123,227 | $23,585 | $8,693 |
| Total net assets | $11,409 | $3,842 | $5,112 |
| Excess/Deficit for the year | $6,001 | $-7,567 | $1,270 |
| Net assets or fund balances at beginning of year | $5,408 | $11,409 | $3,842 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,842 | $5,112 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,409 | $3,842 | $5,112 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,409 | $3,842 | $5,112 |
| 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 | $492,626 |
| Subtotal | $492,626 |
| Gifts, grants, contributions, and membership fees received | $489,838 |
| 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 | $2,788 |
| 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 | $492,628 |
| Public support | $492,626 |
| Subtotal | $2 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Friends Of David Trail Fund To Encourage An Active Lifestyle | 2111 Oakwood Drive, Mountain Home, AR 72653 | AR | 2008-03 | $129,228 |
| 4 | Benton County Sportsman Association Inc, 305 Benton County Chapter | PO BOX 266, Bentonville, AR 72712-0266 | AR | 2013-01 | $120,378 |
| 5 | Arkansas Trail Voyagers, Arkansas Trailblazers | 114 Copperhead Ln, Mena, AR 71953 | AR | 2009-10 | $97,305 |
| 6 | Prattsville Community Center Inc | PO BOX 152, Prattsville, AR 72129-0152 | AR | 1999-06 | $12,000 |
| 7 | Arkansas River Trail Foundation | 15 Saint Thomas Court, Little Rock, AR 72211 | AR | 2014-07 | $0 |
| 8 | Bay Area Veterans Memorial Park Inc | 220 Elder St, Bay, AR 72411 | AR | 2014-09 | $0 |
| 9 | Cabot Bmx Track | 35 Willow Drive, Cabot, AR 72023 | AR | 2013-12 | $0 |
| 10 | Central Arkansas Trail Alliance | 1010 West 3rd Street, Little Rock, AR 72201 | AR | 2014-09 | $0 |
| 11 | Community Live & Let Live 3 L Club | 22 White City Rd, Mayflower, AR 72106-9417 | AR | 2005-06 | $0 |
| 12 | First State Soccer Park Inc | PO BOX 64, Conway, AR 72033-0064 | AR | 2006-12 | $0 |
| 13 | Friends Of Two Rivers Park | PO BOX 34152, Little Rock, AR 72203-4152 | AR | 2011-08 | $0 |
| 14 | Friendsofriverridgeparkinc | 9012 N Highway 96, Lavaca, AR 72941-5614 | AR | 2013-05 | $0 |
| 15 | Goride Inc | 1152 Hwy 31 N, Romance, AR 72136 | AR | 2010-07 | $0 |
| 16 | Greers Ferry Lake Trails Council Inc | PO BOX 74, Heber Springs, AR 72543 | AR | 2010-08 | $0 |
| 17 | Harrell Community Park | 423 Calhoun 8, Hampton, AR 71744 | AR | 2014-02 | $0 |
| 18 | Hensley Community Park | Po Box 414, Hensley, AR 72065 | AR | 2013-01 | $0 |
| 19 | Martin Loop Fun Park Inc | 467 Martin Loop, Scott, AR 72142-9047 | AR | 2004-07 | $0 |
| 20 | Saline Crossing Regional Park & Recreation Area Inc | 2906 Golden Dr, Bauxite, AR 72011 | AR | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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