Literacy Council Of Benton County Inc in Bentonville, Arkansas (AR)
Table of contents:
| Literacy Council Of Benton County Inc | |
| Employer Identification Number (EIN) | 710558919 |
| Name of Organization | Literacy Council Of Benton County Inc |
| Address | 205 Nw A St, Bentonville, AR 72712-5269 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Educational Organization |
| Ruling Date | 03/1991 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,169 |
| Amount of Income | $148,450 |
| Form 990 Revenue Amount | $135,616 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $148,450 (it was $176,221 in 2013)
| This organization: | $148,450 |
| Other organizations performing similar types of work: | $124,396 |
Assets in 2014: $47,169 (it was $64,627 in 2013)
| Literacy Council Of Benton County Inc: | $47,169 |
| Other organizations performing similar types of work: | $313,863 |
Expenses in 2013: $171,618
| This organization: | $171,618 |
| Other organizations performing similar types of work: | $64,100 |
Income to expenses ratio in 2013: 0.9
| Literacy Council Of Benton County Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 87.8%
| This organization: | 87.8% |
| Other organizations performing similar types of work: | 0.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $164,369 | $176,221 | |
| Contributions, gifts, grants, and similar amounts received | $175,112 | $154,728 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $54 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $-10,797 | $19,380 | $21,493 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,625 | $34,266 | |
| Less: direct expenses from gaming and fundraising events | $23,422 | $12,773 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $186,415 | $171,618 | |
| Total net assets | $49,244 | $61,972 | |
| Excess/Deficit for the year | $-22,046 | $4,603 | |
| Net assets or fund balances at beginning of year | $71,290 | $57,369 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $61,972 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $52,468 | $63,261 | $64,627 |
| Total liabilities | $3,224 | $5,890 | $2,655 |
| Net assets or fund balances | $49,244 | $61,972 | |
| 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 | 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 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $876,162 |
| Subtotal Support | $876,162 |
| Gifts, grants, contributions, and membership fees received | $876,162 |
| 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 | $0 |
| Total Support | $876,594 |
| Public Support | $876,162 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $432 |
| 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. | $34,266 |
| Write your review! |
|
|
| Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
 |
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Gain Inc in Little Rock, AR |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Patino Fellowship Trust 783352 | PO BOX 1297, New York, NY 10008-1297 | NY | 1997-10 | $1,573,984 |
| 2 | Pakis Family Foundation | 2201 E Camelback Rd Ste 405b, Phoenix, AZ 85016-3431 | AZ | 1997-02 | $27,278,652 |
| 3 | The James I Harrison Family Foundation Inc | 3925 Rice Mine Rd Ne, Tuscaloosa, AL 35406-1523 | AL | 1997-10 | $9,979,448 |
| 4 | Arkansas Childrens Hospital Auxiliary | 1 Childrens Way, Little Rock, AR 72202-3500 | AR | 1998-06 | $2,857,269 |
| 5 | Fort Smith Public Library Endowment Tr | 3201 Rogers Ave, Fort Smith, AR 72903-2953 | AR | 1997-02 | $464,612 |
| 6 | Rogers Public Libary Foundation | 711 S Dixieland Rd, Rogers, AR 72758-4033 | AR | 1998-05 | $307,136 |
| 7 | Arkansas School Administrators Educational Foundation Inc | 219 S Victory St, Little Rock, AR 72201-1829 | AR | 1995-01 | $237,857 |
| 8 | Literacy Council Of Benton County Inc | 205 Nw A St, Bentonville, AR 72712-5269 | AR | 1991-03 | $148,450 |
| 9 | Riceland Foods Foundation | PO BOX 927, Stuttgart, AR 72160-0927 | AR | 1998-06 | $119,383 |
| 10 | Ridgecrest Manor Inc | PO BOX 650, Melbourne, AR 72556-0650 | AR | 1990-08 | $101,754 |
| 11 | Cabot Scholarship Foundation Inc | 200 W Main St, Cabot, AR 72023-2945 | AR | 1997-08 | $93,791 |
| 12 | Alread Community Resource Development Corporation | Po Box 7, Tilly, AR 72679 | AR | 1990-09 | $0 |
| 13 | Bankers Assisting Needy Citizens Inc | PO BOX 7, Fort Smith, AR 72902-0007 | AR | 1990-04 | $0 |
| 14 | For Kids Inc | PO BOX 7300, Little Rock, AR 72217-7300 | AR | 1991-04 | $0 |
| 15 | Friendship Foundation Inc | PO BOX 2109, Russellville, AR 72811-2109 | AR | 1997-12 | $0 |
| 16 | Harrison Area Razorback Club Inc | Po Box 1416, Harrison, AR 72602-1416 | AR | 1998-05 | $0 |
| 17 | Lonoke County Volunteer Resource Council | Po Box 25, Lonoke, AR 72086 | AR | 1991-06 | $0 |
| 18 | River Valley Christian Foundation Inc | PO BOX 3366, Fort Smith, AR 72913-3366 | AR | 1998-09 | $0 |
| 19 | Robert J Williams Memorial Golf Tournament Inc | Po Box 2608, Little Rock, AR 72203 | AR | 1998-07 | $0 |
| 20 | Wildwood Park For The Performing Arts Foundation Inc | 20919 Denny Rd, Little Rock, AR 72223-9279 | AR | 1991-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Literacy Council Of Benton County Inc »
Non-representatives - add comments about Literacy Council Of Benton County Inc»