Jackson L Graves Foundation, Graves James Ttee in Fayetteville, Arkansas (AR)
Table of contents:
| Jackson L Graves Foundation, Graves James Ttee | |
| Employer Identification Number (EIN) | 206488246 |
| Name of Organization | Jackson L Graves Foundation |
| Secondary Name | Graves James Ttee |
| Address | PO BOX 572, Fayetteville, AR 72702-0572 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $104,031 |
| Amount of Income | $48,997 |
| Form 990 Revenue Amount | $43,486 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $48,997 (it was $40,623 in 2012)
| Jackson L Graves Foundation, Graves James Ttee: | $48,997 |
| Other organizations performing similar types of work: | $100,423 |
Assets in 2013: $104,031 (it was $90,031 in 2012)
| Jackson L Graves Foundation, Graves James Ttee: | $104,031 |
| Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $31,663
| This organization: | $31,663 |
| Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 81.5%
| This organization: | 81.5% |
| Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,486 | ||
| Contributions, gifts, grants, and similar amounts received | $35,433 | ||
| Program service revenue including government fees and contracts | $2,894 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $155 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $5,004 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,515 | ||
| Less: direct expenses from gaming and fundraising events | $5,511 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $31,663 | ||
| Total net assets | $101,640 | ||
| Excess/Deficit for the year | $11,823 | ||
| Net assets or fund balances at beginning of year | $89,817 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $101,640 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $113,534 | $90,031 | $104,031 |
| Total liabilities | $460 | $214 | $2,391 |
| Net assets or fund balances | $101,640 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $257,131 |
| Subtotal | $257,131 |
| Gifts, grants, contributions, and membership fees received | $243,722 |
| 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 | $13,409 |
| 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 | $259,723 |
| Public support | $257,131 |
| Subtotal | $2,592 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,592 |
| 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 | Scott & White Healthcare Foundation | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-11 | $113,062,582 |
| 2 | Foundation For Homecare And Hospice | 2250 S 1300 W, Salt Lake City, UT 84119 | UT | 2009-08 | $82,371,061 |
| 3 | Beacon Health System Inc | 615 N Michigan St, South Bend, IN 46601-1033 | IN | 2012-09 | $48,979,133 |
| 4 | Service Organization Of The Piney Woods | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $16,370,279 |
| 5 | Tufts Health Plan Foundation Inc | 705 Mount Auburn St, Watertown, MA 02472-1508 | MA | 2008-03 | $16,285,586 |
| 6 | Dmc Foundation, Health & Wellness Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 2011-04 | $14,542,050 |
| 7 | Syrian American Medical Society Foundation | 3660 Stutz Dr Ste 100, Canfield, OH 44406-8149 | OH | 2007-08 | $11,757,547 |
| 8 | Service Organization Of San Antonio | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-07 | $7,266,730 |
| 9 | New Found Community Foundation Inc | 6100 Lake Forrest Drive Nw, Atlanta, GA 30328-3822 | GA | 2011-08 | $7,094,920 |
| 10 | Mary Free Bed Rehabilitation Hospital Foundation | 235 Wealthy St Se, Grand Rapids, MI 49503-5247 | MI | 2013-01 | $6,498,772 |
| 11 | Service Organization Of The Greater Houston | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $5,690,027 |
| 12 | Penn Highlands Healthcare | 100 Hospital Ave, Dubois, PA 15801-1440 | PA | 2012-06 | $5,197,004 |
| 13 | Messiah Lifeways | 100 Mtallen Dr, Mechanicsburg, PA 17055 | PA | 2014-01 | $5,179,532 |
| 14 | York Health Foundation | PO BOX 2767, York, PA 17405-2767 | PA | 2002-01 | $4,071,311 |
| 15 | Lawndale Christian Supporting Corporation | 3860 W Ogden Ave, Chicago, IL 60623-2460 | IL | 2011-06 | $3,573,476 |
| 16 | Arkansas Family Health Foundation | 400 W Capitol Ave Ste 2910, Little Rock, AR 72201-3547 | AR | 2010-09 | $260,592 |
| 17 | Delta Mens Association Inc | 104 Portland Rd, Eudora, AR 71640-2174 | AR | 2004-01 | $137,090 |
| 18 | Jackson L Graves Foundation, Graves James Ttee | PO BOX 572, Fayetteville, AR 72702-0572 | AR | 2005-08 | $48,997 |
| 19 | Arkansas Surgical Hospital And Sports Medicine Foundation | 5201 Northshore Drive, North Little Rock, AR 72118 | AR | 2008-03 | $0 |
| 20 | Kyler Kasper Foundation | 809 Sw Navajo Dr, Bentonville, AR 72712 | AR | 2009-06 | $0 |
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