Reata Foundation Inc in Hot Springs, Arkansas (AR)
Table of contents:
Reata Foundation Inc | |
Employer Identification Number (EIN) | 311729544 |
Name of Organization | Reata Foundation Inc |
In Care of Name | Ronnie H Minnick |
Address | 217 Lookout Pt, Hot Springs, AR 71913-9703 |
Subsection | Charitable Organization |
Ruling Date | 02/2001 |
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 | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $145,523 |
Amount of Income | $4,292 |
Form 990 Revenue Amount | $4,292 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Functional expenses for 2012
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? | No |
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 | $4,292 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $4,292 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
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 | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $144,798 |
Compensation of current officers, directors, trustees, and key employees | $67,935 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $76,863 |
Balance Sheet (for 2012) | |
Total assets | $145,523 |
Total liabilities | $77,942 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $17,900 |
Other | $60,042 |
Total net assets or fund balances | $67,581 |
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 | $1,116,451 |
Gifts, grants, contributions, and membership fees received | $1,116,451 |
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 | $0 |
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 | $0 |
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Id | Name | Address | State | Established | Total Income |
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1 | Raymond Rebsamen Investment Trust | Bus Bldg 302 1 University Of, Fayetteville, AR 72701 | AR | 1972-02 | $692,271 |
2 | Razorback Aquatic Club Inc | PO BOX 7062, Springdale, AR 72766-7062 | AR | 1988-01 | $440,493 |
3 | Razorback Band Alumni Association | 6904 Briarwood Dr, Little Rock, AR 72205-5004 | AR | 2002-08 | $24,093 |
4 | Rea Valley Volunteer Fire Department | PO BOX 913, Flippin, AR 72634-0913 | AR | 1996-08 | $76,420 |
5 | Reach Out And Read Arkansas | PO BOX 21712, Little Rock, AR 72221-1712 | AR | 2002-12 | $110,950 |
6 | Reach Out Ii Apartments Inc | 125 Dons Way, Hot Springs, AR 71913-6478 | AR | 1995-03 | $129,559 |
7 | Ready To Fly Ministries Inc | 2111 Sutherland Ave, Mena, AR 71953-2617 | AR | 2002-01 | $1 |
8 | Real Life Christian Ministries Inc | 1917 Belmont Road, Ashdown, AR 71822 | AR | 2007-03 | $0 |
9 | Reality Check Inc | PO BOX 759, Rogers, AR 72757-0759 | AR | 2005-03 | $134,684 |
10 | Realty Of The Gospel Ministries Inc | PO BOX 164091, Little Rock, AR 72216-4091 | AR | 1984-08 | $88,912 |
11 | Reata Foundation Inc | 217 Lookout Pt, Hot Springs, AR 71913-9703 | AR | 2001-02 | $4,292 |
12 | Rebsamen Fund | 11219 Financial Centre Pkwy, Little Rock, AR 72211-3800 | AR | 1946-05 | $290,535 |
13 | Rebsamen Regional Medical Center Foundation | 1 Municipal Dr, Jacksonville, AR 72076-4272 | AR | 1990-08 | $1,905 |
14 | Rebuild The Coast Fund Inc | 111 Center St Ste 1320, Little Rock, AR 72201-4405 | AR | 2005-09 | $1,714,767 |
15 | Rebuilding Together Northwest Arkansas Inc | 614 E Emma Ave Ste 235, Springdale, AR 72764-4459 | AR | 2003-04 | $156,383 |
16 | Recovery 2005 | PO BOX 106843, Little Rock, AR 72202 | AR | 1998-02 | $78,822 |
17 | Recovery Incorporated | 225 S Church St, Jonesboro, AR 72401-2902 | AR | 1981-06 | $8,494 |
18 | Red Dixon Evangelistic Asso | 508 Fairway Cir, Springdale, AR 72764-1027 | AR | 1975-05 | $805,250 |
19 | Red Hill Water Users Association | PO BOX 818, Alma, AR 72921-0818 | AR | 2004-09 | $94,543 |
20 | Red Martin Country Club Inc | PO BOX 128, Gurdon, AR 71743-0128 | AR | 1971-04 | $52,795 |
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