Scott County Boys & Girls Club in Waldron, Arkansas (AR)
Table of contents:
| Scott County Boys & Girls Club | |
| Employer Identification Number (EIN) | 710830848 |
| Name of Organization | Scott County Boys & Girls Club |
| Address | PO BOX 1013, Waldron, AR 72958-1013 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,620 |
| Amount of Income | $155,444 |
| Form 990 Revenue Amount | $150,656 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Boys and Girls Clubs (Combined) |
Non-representatives - add comments:
Amount of income in 2013: $155,444 (it was $100,467 in 2012)
| This organization: | $155,444 |
| Other organizations performing similar types of work: | $306,968 |
Assets in 2013: $80,620 (it was $48,311 in 2012)
| This organization: | $80,620 |
| Other organizations performing similar types of work: | $205,375 |
Expenses in 2013: $116,004
| This organization: | $116,004 |
| Other organizations performing similar types of work: | $295,574 |
Income to expenses ratio in 2013: 1.3
| Scott County Boys & Girls Club: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 63.1%
| This organization: | 63.1% |
| Other organizations performing similar types of work: | 84.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $98,593 | $150,656 | |
| Contributions, gifts, grants, and similar amounts received | $47,409 | $95,072 | |
| Program service revenue including government fees and contracts | $23,986 | $23,106 | |
| Membership dues and assessments | $680 | $939 | |
| Investment income | $325 | $46 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $23,151 | $19,700 | $28,817 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,574 | $33,605 | |
| Less: direct expenses from gaming and fundraising events | $1,874 | $4,788 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $6,493 | $2,676 | |
| Total expenses | $122,302 | $116,004 | |
| Total net assets | $44,204 | $78,856 | |
| Excess/Deficit for the year | $-23,709 | $34,652 | |
| Net assets or fund balances at beginning of year | $67,913 | $44,204 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $44,204 | $78,856 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,119 | $48,311 | $80,620 |
| Total liabilities | $3,206 | $4,107 | $1,764 |
| Net assets or fund balances | $44,204 | $78,856 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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: (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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $672,980 |
| Subtotal | $672,980 |
| Gifts, grants, contributions, and membership fees received | $539,681 |
| 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 | $133,299 |
| 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 | $685,248 |
| Public support | $672,980 |
| Subtotal | $1,804 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,804 |
| 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 | $10,464 |
| 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 | Ralph Wilson Youth Clubs Of Temple Inc | PO BOX 1346, Temple, TX 76503-1346 | TX | 2011-08 | $12,586,008 |
| 2 | Boys And Girls Club Of Central Arkansas | PO BOX 530, N Little Rock, AR 72115-0530 | AR | 2007-05 | $2,818,590 |
| 3 | Boys & Girls Club Of Lawrence County Incorporated | 2009 19th St, Bedford, IN 47421-4066 | IN | 2014-02 | $2,411,565 |
| 4 | Boys & Girls Clubs Of Metropolitan Baltimore | 11 W Mount Vernon Pl, Baltimore, MD 21201-5103 | MD | 2009-03 | $1,282,114 |
| 5 | Boys And Girls Club Of The Arkansas River Valley | PO BOX 1477, Russellville, AR 72811-1477 | AR | 1996-11 | $667,553 |
| 6 | Bryant Youth Association Inc | PO BOX 129, Bryant, AR 72089-0129 | AR | 2002-07 | $453,222 |
| 7 | Boys & Girls Club Of Phillips County | PO BOX 2353, West Helena, AR 72390-0353 | AR | 2006-01 | $307,777 |
| 8 | Boys And Girls Club Of The Alma Area Inc | 410 E Main St, Alma, AR 72921-3720 | AR | 2003-08 | $207,520 |
| 9 | Boys & Girls Club Of South Logan County Arkansas | PO BOX 545, Booneville, AR 72927-0545 | AR | 2001-08 | $205,895 |
| 10 | Boys And Girls Club Of Mcgehee Arkansas Inc | PO BOX 495, Mcgehee, AR 71654-0495 | AR | 1999-03 | $201,524 |
| 11 | Boys & Girls Club Of Clark County | PO BOX 1613, Arkadelphia, AR 71923-1613 | AR | 2010-03 | $157,633 |
| 12 | Scott County Boys & Girls Club | PO BOX 1013, Waldron, AR 72958-1013 | AR | 1999-12 | $155,444 |
| 13 | Boys & Girls Club Of Jacksonville | 1 Boys Club Dr, Jacksonville, AR 72076-5001 | AR | 2010-08 | $138,711 |
| 14 | Boys And Girls Club Of St Francis County | PO BOX 149, Forrest City, AR 72336-0149 | AR | 2004-06 | $94,706 |
| 15 | Boys & Girls Club Of Ashley County Inc | PO BOX 1274, Crossett, AR 71635-1274 | AR | 1996-03 | $86,570 |
| 16 | Alumni Association Of The Boys & Girls Club Of El Dorado Arkansas | 1201 Northwest Avenue, El Dorado, AR 71730 | AR | 2002-04 | $0 |
| 17 | Arkansas Community Clubs For Youth And Families | 1608 Geyer St, Little Rock, AR 72202-5643 | AR | 2007-05 | $0 |
| 18 | Greene County Boys & Girls Club | 1524 N 20th Street, Paragould, AR 72450 | AR | 2000-10 | $0 |
| 19 | Keeping Inner City Children Klean | 125 Joe Ed Lane, Proctor, AR 72376 | AR | 2012-03 | $0 |
| 20 | Noark Girl Scout Tr Fund | PO BOX 367, Berryville, AR 72616-0367 | AR | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Scott County Boys & Girls Club »
Non-representatives - add comments about Scott County Boys & Girls Club»