Greers Ferry Lake Association And Little Red River in Fairfield Bay, Arkansas (AR)
Table of contents:
| Greers Ferry Lake Association And Little Red River | |
| Employer Identification Number (EIN) | 710448979 |
| Name of Organization | Greers Ferry Lake Association And Little Red River |
| Address | PO BOX 1170, Fairfield Bay, AR 72088-1170 |
| Activities | Other activity aimed t combating community deterioration, Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Chamber of Commerce |
| Ruling Date | 01/1974 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,721 |
| Amount of Income | $162,424 |
| Form 990 Revenue Amount | $162,424 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $167,176 | $173,545 | $162,424 |
| Contributions, gifts, grants, and similar amounts received | $100,000 | $99,112 | $103,000 |
| Program service revenue including government fees and contracts | $60,172 | $67,965 | $51,742 |
| Membership dues and assessments | $6,975 | $6,450 | $7,125 |
| Investment income | $29 | $18 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $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 | $550 |
| Total expenses | $162,279 | $164,394 | $182,768 |
| Total net assets | $-1,441 | $7,710 | $-12,634 |
| Excess/Deficit for the year | $4,897 | $9,151 | $-20,344 |
| Net assets or fund balances at beginning of year | $-6,338 | $-1,441 | $7,710 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,710 | $-12,634 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,559 | $11,890 | $10,721 |
| Total liabilities | $13,000 | $4,180 | $23,355 |
| Net assets or fund balances | $-1,441 | $7,710 | $-12,634 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Greene County Foster Parent Associa Tion | 450 Greene 776 Rd, Paragould, AR 72450 | AR | 2005-05 | $0 |
| 2 | Greene County Historical & Genealogical Society | 212 West Court Street, Paragould, AR 72450 | AR | 2005-12 | $0 |
| 3 | Greene County Industrial Training Council Inc | PO BOX 1565, Paragould, AR 72451-1565 | AR | 2001-09 | $253,971 |
| 4 | Greene County Library | 120 N 12th St, Paragould, AR 72450-4155 | AR | 1992-02 | $708,840 |
| 5 | Greene County Museum Inc | Po Box 991, Paragould, AR 72451-0991 | AR | 2004-11 | $0 |
| 6 | Greene County Wildlife Club Inc C/O Branch Thompson & Philhours | 414 W Court St, Paragould, AR 72450-4246 | AR | 1994-12 | $3,108 |
| 7 | Greenhill Brooks Chapel Water Association | 736 Green Hill New Hope Rd, Wilmar, AR 71675-7069 | AR | 1985-06 | $119,700 |
| 8 | Greenwood Chamber Of Commerce Inc | PO BOX 511, Greenwood, AR 72936-0511 | AR | 2005-02 | $73,958 |
| 9 | Greenwood Education Foundation Inc | 444 E Gary St, Greenwood, AR 72936-7016 | AR | 1995-07 | $37,328 |
| 10 | Greers Ferry Emergency Fund | PO BOX 1264, Greers Ferry, AR 72067-1264 | AR | 2003-10 | $20,335 |
| 11 | Greers Ferry Lake Association And Little Red River | PO BOX 1170, Fairfield Bay, AR 72088-1170 | AR | 1974-01 | $162,424 |
| 12 | The Gregory Kistler Treatment Center Inc | 3304 S M St, Fort Smith, AR 72903-2903 | AR | 1979-03 | $2,052,589 |
| 13 | Gross Burial Association Inc | 7724 Landers Rd, N Little Rock, AR 72117-1606 | AR | 1945-03 | $5,207 |
| 14 | Group Living Inc | PO BOX 159, Arkadelphia, AR 71923-0159 | AR | 1974-03 | $2,855,934 |
| 15 | Guachoya Cultural Art Center | PO BOX 732, Lake Village, AR 71653-0732 | AR | 2014-02 | $52,974 |
| 16 | Guardian Angels Cat Club | 1540 Malvern Ave, Hot Springs, AR 71901-6509 | AR | 2001-06 | $152,812 |
| 17 | Guardian Angels Christian Preschool Incorporated | PO BOX 1133, Waldron, AR 72958-1133 | AR | 2001-01 | $61,284 |
| 18 | Guenther-Presley Cemetery Assoc | 8720 Low Chaparrel Rd, Rogers, AR 72756-8304 | AR | 2009-02 | $8,986 |
| 19 | Gujarati Indian Arts &cultural Association Inc | 2606 S 16th St, Rogers, AR 72758-8505 | AR | 2007-08 | $13,493 |
| 20 | Gujarati Samaj Of Arkansas Inc | 109 Brighton Ct, N Little Rock, AR 72116-4946 | AR | 2007-10 | $72,273 |
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