Jim G Ferguson Library Foundation Inc in Marshall, Arkansas (AR)
Table of contents:
| Jim G Ferguson Library Foundation Inc | |
| Employer Identification Number (EIN) | 263575070 |
| Name of Organization | Jim G Ferguson Library Foundation Inc |
| In Care of Name | Susan Vorwald |
| Address | 144 Outlook Dr, Marshall, AR 72650-8076 |
| Subsection | Educational Organization |
| Ruling Date | 06/2009 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $166,256 |
| Amount of Income | $40,971 |
| Form 990 Revenue Amount | $40,971 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,317 | $41,085 | $40,971 |
| Contributions, gifts, grants, and similar amounts received | $40,000 | $40,000 | $40,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $317 | $1,085 | $971 |
| 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 | $0 |
| Total expenses | $624 | $1,557 | $33,675 |
| Total net assets | $119,432 | $158,960 | $166,256 |
| Excess/Deficit for the year | $39,693 | $39,528 | $7,296 |
| Net assets or fund balances at beginning of year | $79,739 | $119,432 | $158,960 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $158,960 | $166,256 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $119,432 | $158,960 | $166,256 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $119,432 | $158,960 | $166,256 |
| 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 | $44,251 |
| Subtotal Support | $200,200 |
| Gifts, grants, contributions, and membership fees received | $200,200 |
| 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 | $155,949 |
| Total Support | $202,573 |
| Public Support | $200,200 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,373 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Independence County Economic Development Inc | 409 Vine St, Batesville, AR 72501-6969 | AR | 2011-02 | $1,253,448 |
| 2 | Independent Order Of Odd Fellows, 3 Baxter Lodge | 1597 Meers Creek Rd, Leslie, AR 72645-6881 | AR | 1962-05 | $1,607 |
| 3 | Ink Volunteer Fire Department Inc | 120 Polk Road 182, Mena, AR 71953-8997 | AR | 2011-01 | $30,105 |
| 4 | Inspired Communities Foundation | 1002 Clearwater Rd, Timbo, AR 72680-8854 | AR | 2009-03 | $211,250 |
| 5 | Institute For Biblical Community Development, Dba Inst For Basic Community Develo | PO BOX 6417, Siloam Spgs, AR 72761-6417 | AR | 2010-01 | $320,111 |
| 6 | International Association Of Fire Fighters-Local 4544-Cffa | PO BOX 638, Cabot, AR 72023 | AR | 2009-10 | $14,033 |
| 7 | Jefferson County Humane Society Inc | PO BOX 2233, Pine Bluff, AR 71613-2233 | AR | 1997-12 | $67,779 |
| 8 | Jefferson Hospital Auxiliary | 1600 W 40th Ave, Pine Bluff, AR 71603-6301 | AR | 1964-04 | $31,199 |
| 9 | Jessieville Fire Protection Association | P O Box 8, Jessieville, AR 71949 | AR | 1983-09 | $61,344 |
| 10 | Jeto Productions Inc | 3204 Almetta Dr, Pine Bluff, AR 71603-4623 | AR | 2003-02 | $1 |
| 11 | Jim G Ferguson Library Foundation Inc | 144 Outlook Dr, Marshall, AR 72650-8076 | AR | 2009-06 | $40,971 |
| 12 | Jonesboro Lodge No 1729 Loyal Order Of Moose, 1729 | PO BOX 1122, Jonesboro, AR 72403-1122 | AR | 1935-08 | $217,145 |
| 13 | Just Us Beagles And Friends Inc | 12002 Samples Rd, Alexander, AR 72002-9675 | AR | 2009-04 | $103,517 |
| 14 | Kappa Delta Sorority Eta Sigma Chapter | PO BOX 56014, Little Rock, AR 72215 | AR | 1970-03 | $19,155 |
| 15 | Lake Norrell Area Fire Department | 5211 Lake Norrell Rd, Alexander, AR 72002-9626 | AR | 1990-11 | $51,371 |
| 16 | Lambda Chi Alpha Fraternity Inc, Iota Theta Zeta | PO BOX 926, State Univ, AR 72467-0926 | AR | 1941-01 | $143,887 |
| 17 | Latter Rain Ministries Inc | 3600 Willow Ln, Paragould, AR 72450-3848 | AR | 2010-09 | $9,068 |
| 18 | Life Skills Center Inc | 217 E Cherry Ave, Jonesboro, AR 72401 | AR | 2010-02 | $34,297 |
| 19 | Life Skills For Youth | PO BOX 4278, Little Rock, AR 72214-4278 | AR | 2007-09 | $332,724 |
| 20 | Life Way Christian School Inc | 351 W Centerton Blvd, Centerton, AR 72719-9218 | AR | 2010-01 | $2,783,773 |
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