Oxford American Literary Project Inc in Little Rock, Arkansas (AR)
Table of contents:
Oxford American Literary Project Inc | |
Employer Identification Number (EIN) | 770635463 |
Name of Organization | Oxford American Literary Project Inc |
In Care of Name | University Of Central Arkansas |
Address | PO BOX 3235, Little Rock, AR 72203-3235 |
Subsection | Educational Organization |
Ruling Date | 04/2005 |
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 | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,046,906 |
Amount of Income | $2,016,141 |
Form 990 Revenue Amount | $2,016,141 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $2,016,141 (it was $2,305,480 in 2012)
This organization: | $2,016,141 |
Other organizations performing similar types of work: | $74,180 |
Assets in 2013: $1,046,906 (it was $1,124,934 in 2012)
This organization: | $1,046,906 |
Other organizations performing similar types of work: | $36,407 |
Expenses in 2012: $1,675,673
Oxford American Literary Project Inc: | $1,675,673 |
Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2012: 1.2
Oxford American Literary Project Inc: | 1.2 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 18
Oxford American Literary Project Inc: | 18 |
Other organizations performing similar types of work: | 1 |
Employees paid over $100,000 in 2012: 5.6%
This organization: | 5.6% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 65.6%
This organization: | 65.6% |
Other organizations performing similar types of work: | 68.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $2,305,480 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,511,735 |
Program Service Revenue | $778,614 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $973 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $14,158 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,675,673 |
Compensation of current officers, directors, trustees, and key employees | $164,454 |
Other salaries and wages | $303,237 |
Payroll taxes | $43,965 |
Professional fundraising services | $13,328 |
Other | $1,150,689 |
Balance Sheet (for 2012) | |
Total assets | $1,124,934 |
Total liabilities | $1,440,866 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $1,031,468 |
Other | $409,398 |
Total net assets or fund balances | $-315,932 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $7,047,014 |
Gifts, grants, contributions, and membership fees received | $3,633,606 |
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 | $2,316,213 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $9,952 |
Other | $1,087,243 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $291,088 | $23,053 | $268,035 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $291,088 | $23,053 | $268,035 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $268,035 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $268,035 |
Other deductions | $0 |
Unrelated business taxable income | $0 |
Unrelated business taxable income before net operating loss deduction | $0 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $0 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Orton Family Foundation | 120 Graham Way Ste 126, Shelburne, VT 05482-7217 | VT | 1995-08 | $13,011,706 |
2 | Society For The Study Of Native Arts & Sciences, North Atlantic Books | 2526 Martin Luther King Jr Way, Berkeley, CA 94704-2607 | CA | 1981-02 | $7,165,169 |
3 | Machon Mashe Rockeach Inc | 1544 48th St, Brooklyn, NY 11219-3249 | NY | 2010-04 | $3,782,198 |
4 | Mirror-Mirror Productions Inc | 7 Masons Island Rd Ste 3, Mystic, CT 06355-2938 | CT | 2013-04 | $3,723,358 |
5 | Talking Book Publishers Inc | 1055 W Arizona Ave, Denver, CO 80223-3104 | CO | 2001-05 | $2,987,513 |
6 | The Book Arts Press Inc | 114 Alderman Library, Charlottesvle, VA 22903-2444 | VA | 2001-09 | $2,653,510 |
7 | Oxford American Literary Project Inc | PO BOX 3235, Little Rock, AR 72203-3235 | AR | 2005-04 | $2,016,141 |
8 | Skeptic Society | 2761 N Marengo, Alta Dena, CA 91001-2204 | CA | 1996-02 | $1,551,780 |
9 | Truthout | PO BOX 276414, Sacramento, CA 95827-6414 | CA | 2005-04 | $1,424,687 |
10 | Project Veritas | 815 Brazos St Ste 701, Austin, TX 78701-2509 | TX | 2011-03 | $1,201,646 |
11 | Youth Financial Literacy Foundation | 37735 Enterprise Court Suite 600, Farmington Hills, MI 48331-3426 | MI | 2003-12 | $1,104,165 |
12 | Taryag Legacy Foundation Inc | 1136 Somerset Ave, Lakewood, NJ 08701-2138 | NJ | 2003-08 | $1,071,077 |
13 | Safer Society Foundation Inc, Safer Society Press | 29 Union St, Brandon, VT 05733-1128 | VT | 1995-09 | $1,038,476 |
14 | American Ideas Institute | 910 17th St Nw Ste 410, Washington, DC 20006-2628 | DC | 2010-03 | $880,918 |
15 | Sustainability Institute Inc | PO BOX 1012, Norwich, VT 05055-1012 | VT | 1997-04 | $844,538 |
16 | Tucson Festival Of Books | 1209 E University, Tucson, AZ 85721-0001 | AZ | 2008-09 | $756,169 |
17 | Baffler Foundation | PO BOX 390049, Cambridge, MA 02139-0001 | MA | 2011-09 | $748,731 |
18 | Texas Conservative Coalition Research Institute | PO BOX 2659, Austin, TX 78768-2659 | TX | 1996-03 | $748,176 |
19 | Nationofchange Inc | 178 E 19th St, Costa Mesa, CA 92627-2831 | CA | 2011-07 | $671,699 |
20 | Journal Of Islamic Law & Culture | 1 University Of Arkansas, Fayetteville, AR 72701-1201 | AR | 2009-02 | $14,000 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,035 |
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