Mckee Baking Company Employees Recreation Association Of Gentry in Gentry, Arkansas (AR)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
• Other organizations in Arkansas

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Mckee Baking Company Employees Recreation Association Of Gentry
Employer Identification Number (EIN)	710597263
Name of Organization	Mckee Baking Company Employees Recreation Association Of Gentry
Address	555 Mckee Dr, Gentry, AR 72734-8761
Activities	Association of employees
Subsection	Civic League
Ruling Date	10/1985
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$46,459
Amount of Income	$184,305
Form 990 Revenue Amount	$184,305

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue			$184,305
Contributions, gifts, grants, and similar amounts received			$0
Program service revenue including government fees and contracts			$14,429
Membership dues and assessments			$159,621
Investment income			$15
Gain/Loss from sale of assets other than inventory			$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory			$0
Other revenue			$10,240
Total expenses			$175,108
Total net assets			$41,326
Excess/Deficit for the year			$9,197
Net assets or fund balances at beginning of year			$32,129
Other changes in net assets or fund balances			$0
Net assets or fund balances at end of year			$41,326

Balance Sheets
	2011	2012	2013
Total assets	$48,028	$32,379	$46,459
Total liabilities	$2,254	$250	$5,133
Net assets or fund balances			$41,326

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:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
1	Mays Mission For The Handicapped Inc	604 Colonial Dr, Heber Springs, AR 72545-8091	AR	1981-02	$646,712
2	Mcalmont Church Of Christ	PO BOX 15838, Little Rock, AR 72231-5838	AR	1996-05	$583,531
3	Mccracken Family Foudation Inc	11815 Hinson Rd Ste C, Little Rock, AR 72212-3404	AR	1995-09	$39,429
4	Mccrary Foundation	105 Jeff St, Hot Springs, AR 71901-7254	AR	2002-06	$152,200
5	Mccrory Development Foundation Inc	P O Box 450, Mccrory, AR 72101	AR	2006-01	$0
6	Mcdonough Ministry Associates	108 Hughes Loop, Russellville, AR 72802	AR	1991-09	$0
7	Mcgehee Cemetery Assoc Inc	1408 Crooked Bayou, Mcgehee, AR 71654	AR	1963-08	$22,433
8	Mcgehee Industrial Foundation Inc	PO BOX 612, Mcgehee, AR 71654-0612	AR	1986-10	$482,615
9	Mcgehee Mens Club Inc	PO BOX 44, Mcgehee, AR 71654-0044	AR	1996-06	$98,539
10	Mcgehee-Desha County Hospital Employee Benefit Trust	419 Natural Resources Dr, Little Rock, AR 72205-1576	AR	1993-09	$163,276
11	Mckee Baking Company Employees Recreation Association Of Gentry	555 Mckee Dr, Gentry, AR 72734-8761	AR	1985-10	$184,305
12	Mcneil Water Association Inc	2061 Columbia 62 W, Mcneil, AR 71752	AR	1996-07	$161,823
13	Mcrae Senior Housing Inc	PO BOX 2637, Batesville, AR 72503-2637	AR	1999-05	$73,724
14	Meadowood Gardens Inc	808 N Main Street, Bentonville, AR 72712-4834	AR	2003-09	$70,887
15	Meadowview Healthcare And Rehab	PO BOX 1198, Huntsville, AR 72740-1198	AR	1993-05	$3,800,455
16	Mechanical Contractors Assoc Of Arkansas Inc	PO BOX 15964, Little Rock, AR 72231-5964	AR	1970-01	$75,596
17	Medallion Foods Competitive Edge Scholarship Fund	3636 Delta Ave, Newport, AR 72112-9096	AR	1995-10	$37,002
18	Medical Camps Of Arkansas Inc	PO BOX 55592, Little Rock, AR 72215-5592	AR	1980-11	$40,436
19	Medical Center Of South Ark Auxil	PO BOX 1998, El Dorado, AR 71731-1998	AR	1975-08	$108,733
20	Medical Education Foundation For Arkansas, Medical Education For Arkansas	PO BOX 55088, Little Rock, AR 72215-5088	AR	1969-10	$11,363

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