Marion County Nursing Home Auxiliary Inc in Yellville, Arkansas (AR)
Table of contents:
| Marion County Nursing Home Auxiliary Inc | |
| Employer Identification Number (EIN) | 710764954 |
| Name of Organization | Marion County Nursing Home Auxiliary Inc |
| In Care of Name | Sue Ott |
| Address | Po Box 445, Yellville, AR 72687 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations, Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $122,005 |
| Amount of Income | $69,525 |
| Form 990 Revenue Amount | $69,525 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2011: $69,525 (it was $69,525 in 2013)
| This organization: | $69,525 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2011: $122,005 (it was $122,005 in 2013)
| Marion County Nursing Home Auxiliary Inc: | $122,005 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2013: $71,420
| Marion County Nursing Home Auxiliary Inc: | $71,420 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.5%
| This organization: | 49.5% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,428 | $49,019 | $69,525 |
| Contributions, gifts, grants, and similar amounts received | $21,407 | $23,948 | $34,423 |
| Program service revenue including government fees and contracts | $21,407 | $23,598 | $34,423 |
| Membership dues and assessments | $0 | $22 | $0 |
| Investment income | $1,614 | $1,451 | $679 |
| 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 | $44,357 | $49,012 | $71,420 |
| Total net assets | $123,893 | $123,900 | $122,005 |
| Excess/Deficit for the year | $71 | $7 | $-1,895 |
| Net assets or fund balances at beginning of year | $123,822 | $123,893 | $123,900 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $123,900 | $122,005 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $123,893 | $123,900 | $122,005 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $123,893 | $123,900 | $122,005 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | Yes | 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 | $135,756 |
| Subtotal Support | $135,756 |
| Gifts, grants, contributions, and membership fees received | $135,756 |
| 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 | $143,095 |
| Public Support | $135,756 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,339 |
| 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 |
| 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 | Walton Family Foundation Inc | PO BOX 1860, Bentonville, AR 72712-1860 | AR | 1988-02 | $1,030,558,370 |
| 2 | Tyson Foundation Inc | PO BOX 2020, Springdale, AR 72765-2020 | AR | 1970-12 | $24,019,810 |
| 3 | John And Robyn Horn Foundation Inc | 24300 Chenal Parkway 71, Little Rock, AR 72223-9168 | AR | 2013-08 | $14,603,223 |
| 4 | John And Sue Anthony Chariable Trust | PO BOX A, Murfreesboro, AR 71958-1000 | AR | 2012-12 | $5,476,005 |
| 5 | John R And Judy W Fletcher Family Foundation | 2217 N Palm St, Little Rock, AR 72207-2049 | AR | 2015-02 | $2,124,773 |
| 6 | Ben M Elrod And Betty Lou Elrod Family Foundation | Obu Box 3790, Arkadelphia, AR 71998-0001 | AR | 2013-05 | $510,190 |
| 7 | Conway And Margaret George Charitable Tr, Hudson Johnny K Ttee | 11025 Anderson Dr Ste 300, Little Rock, AR 72212-2472 | AR | 2003-09 | $504,505 |
| 8 | Howard-Poteet Foundation | PO BOX 7878, Pine Bluff, AR 71611-7878 | AR | 2012-06 | $380,557 |
| 9 | Nelson Family Charitable Tr, Steven K Nelson Ttee | 4703 Gooch Dr, Little Rock, AR 72223-4373 | AR | 2012-11 | $346,409 |
| 10 | Massey Family Charitable Foundation Inc | 4610 Crestwood Dr, Little Rock, AR 72207-5434 | AR | 2009-01 | $250,741 |
| 11 | Fields Family Foundation, Frances Fields Ttee | 805 Gillette Dr, Little Rock, AR 72205-1608 | AR | 2011-02 | $220,738 |
| 12 | African Sustainable Agriculture Project Foundation Inc | 14049 Pyramid Dr, Rogers, AR 72758-7528 | AR | 2014-08 | $200,100 |
| 13 | Sam And Janet Alley Family Foundation Inc | 11300 Cantrell Rd Ste 301, Little Rock, AR 72212-1844 | AR | 2009-02 | $166,582 |
| 14 | Robbins Family Foundation | 36 Huntington Rd, Little Rock, AR 72227-2321 | AR | 2012-09 | $120,751 |
| 15 | Heartland Foundation | 1 Information Way Ste 300, Little Rock, AR 72202-2197 | AR | 2014-07 | $100,000 |
| 16 | Elliott Charitable Foundation Inc | PO BOX 1039, Benton, AR 72018-1039 | AR | 2009-08 | $82,127 |
| 17 | Harris Family Charitable Trust | 2200 S Dixieland Rd, Rogers, AR 72758-6213 | AR | 2010-12 | $78,077 |
| 18 | Stovall Family Foundation | 2803 Albert Pike Rd, Hot Springs, AR 71913-2619 | AR | 2007-12 | $58,140 |
| 19 | Hussman Family Foundation | PO BOX 2221, Little Rock, AR 72203-2221 | AR | 2015-04 | $31,950 |
| 20 | William H Nelson And Helen L Nelson Scholarship Fund | PO BOX 1906, Mountain Home, AR 72654-1906 | AR | 2007-04 | $26,629 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Marion County Nursing Home Auxiliary Inc »
Non-representatives - add comments about Marion County Nursing Home Auxiliary Inc»