Scipio A Jones High School National Alumni Former Students Assoc Inc in Sherwood, Arkansas (AR)

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Scipio A Jones High School National Alumni Former Students Assoc Inc
Employer Identification Number (EIN)710537988
Name of OrganizationScipio A Jones High School National Alumni Former Students Assoc Inc
Address7160 E Ridge Dr, Sherwood, AR 72120-3691
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date03/2006
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$148,747
Amount of Income$30,000
Form 990 Revenue Amount$30,000
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Alumni Associations


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Amount of income in 2013: $30,000 (it was $85,466 in 2012)
This organization: 

 $30,000
Other organizations performing similar types of work: 

 $34,071

Assets in 2013: $148,747 (it was $127,394 in 2012)
Scipio A Jones High School National Alumni Former Students Assoc Inc: 

 $148,747
Other organizations performing similar types of work: 

 $31,348

Expenses in 2013: $8,647
Scipio A Jones High School National Alumni Former Students Assoc Inc: 

 $8,647
Other organizations performing similar types of work: 

 $21,612

Income to expenses ratio in 2013: 3.5
Scipio A Jones High School National Alumni Former Students Assoc Inc: 

 3.5
Other organizations performing similar types of work: 

 1.8

Grants share in income in 2013: 86.9%
This organization: 

 86.9%
Other organizations performing similar types of work: 

 17.8%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$12,455$34,774$30,000
Contributions, gifts, grants, and similar amounts received$190$5,000$26,081
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$3,950$4,110$3,780
Investment income$376$328$139
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$7,939$25,336$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$5,513$22,868$8,647
Total net assets$115,488$127,394$148,747
Excess/Deficit for the year$6,942$11,906$21,353
Net assets or fund balances at beginning of year$108,546$115,488$127,394
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$127,394$148,747
Balance Sheets
201120122013
Total assets$115,488$127,394$148,747
Total liabilities$0$0$0
Net assets or fund balances$115,488$127,394$148,747
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
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
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$183,789
Subtotal$183,789
Gifts, grants, contributions, and membership fees received$44,946
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$138,843
Gross receipts from activities that are not an unrelated trade or business under section 513$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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$185,565
Public support$183,789
Subtotal$1,776
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,776
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Silliman University Alumini Council Of North America296 Brewery Rd, New City, NY 10956-5849NY2002-11$41,832
2University Of Arkansas Pine Bluff Ark Agri Mech & Normal Alumni1200 N University Dr Mail Slot 4813, Pine Bluff, AR 71601AR2014-05$217,265
3Scipio A Jones High School National Alumni Former Students Assoc Inc7160 E Ridge Dr, Sherwood, AR 72120-3691AR2006-03$30,000
4National Dunbar Alumni Association Of Little Rock Arkansas Inc1901 Fair Oaks Dr, Little Rock, AR 72204AR1986-06$15,869
5African American Alumni Association Of University Of Central ArkansasP O Box 743, North Little Rock, AR 72115AR2002-07$0
6Arco IrisHc 70 Box 17, Ponca, AR 72670AR2014-10$0
7Carver High Alumni Association Inc16 Prairie Crossing, Lonoke, AR 72086AR2006-05$0
8George Washington Carver Alumni Association Inc, Gw Carver Gw Carver Alumni14411 Woodcreek Drive, Little Rock, AR 72211AR2009-11$0
9Horace Mann Senior High School Alumni Association Inc3208 Asher Ave, Little Rock, AR 72204-5637AR2006-02$0
10Leadership Fort Smith Alumni Association901 South B Suite 209, Fort Smith, AR 72901AR2011-09$0
11Leadership Lawrence County Alumni AssociationPo Box 842, Walnut Ridge, AR 72476AR2014-05$0
12National Alumni Association Of Arkansas Baptist College IncPo Box 166684, Little Rock, AR 72216-6684AR1995-08$0
13Pangburn Alumni And Friends Association Inc19 Durance Dr, Little Rock, AR 72223-9133AR2004-03$0
14Pea Ridge High School Alumni AssociationPo Box 1111, Pea Ridge, AR 72751AR2009-11$0
15Project Uplift IncPO BOX 177, Bentonville, AR 72712AR2014-08$0
16River Valley Razorback Club Inc511 Rich Landcircle, Russellville, AR 72802AR2001-10$0
17Simmons High School Alumni Association593 Meeks Rd, Okolona, AR 71962AR2014-07$0
18Southern Arkansas University Alumni Association IncPo Box 9416, Magnolia, AR 71754AR2010-09$0
19Stars Alumni Association9 Pine Tree Loop, North Little Rock, AR 72116AR2009-10$0
20Stuttgart High School Class Of 1969 Scholarship Fund IncP O Box 1103, Stuttgart, AR 72160AR2007-08$0
Number of organizations performing similar types of work
Alaska2
Alabama48
Arkansas24
Arizona14
California217
Colorado18
Connecticut19
District of Columbia28
Delaware8
Florida125
Georgia84
Hawaii17
Iowa18
Idaho4
Illinois68
Indiana47
Kansas16
Kentucky21
Louisiana33
Massachusetts62
Maryland106
Maine9
Michigan42
Minnesota33
Missouri40
Mississippi19
Montana4
North Carolina90
North Dakota1
Nebraska12
New Hampshire16
New Jersey83
New Mexico6
Nevada12
New York181
Ohio98
Oklahoma33
Oregon14
Pennsylvania92
Rhode Island12
South Carolina38
South Dakota5
Tennessee37
Texas183
Utah9
Virginia67
Vermont7
Washington40
Wisconsin32
West Virginia22
Wyoming6
International3
Total2,225

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