Southwest Arkansas Food Bank Incorporated in Arkadelphia, Arkansas (AR)
Table of contents:
| Southwest Arkansas Food Bank Incorporated | |
| Employer Identification Number (EIN) | 710652464 |
| Name of Organization | Southwest Arkansas Food Bank Incorporated |
| Address | PO BOX 585, Arkadelphia, AR 71923-0585 |
| Activities | Gifts, grants, or loans to other organizations, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,620 |
| Amount of Income | $123,594 |
| Form 990 Revenue Amount | $123,594 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $156,516 | $112,488 |
| Contributions, gifts, grants, and similar amounts received | $6,123 | $11,150 |
| Program service revenue including government fees and contracts | $149,580 | $101,322 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $32 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $781 | $0 |
| Total expenses | $189,465 | $117,872 |
| Total net assets | $26,555 | $21,171 |
| Excess/Deficit for the year | $-32,949 | $-5,384 |
| Net assets or fund balances at beginning of year | $59,504 | $26,555 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $26,555 | $21,171 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $30,233 | $25,434 |
| Total liabilities | $3,678 | $4,263 |
| Net assets or fund balances | $26,555 | $21,171 |
| Other Information | ||
| 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 | $1,049,209 |
| Subtotal | $1,049,209 |
| Gifts, grants, contributions, and membership fees received | $36,436 |
| 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 | $1,012,773 |
| 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 | $1,049,738 |
| Public support | $1,049,209 |
| Subtotal | $529 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $529 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Gennesaret Missionary Baptist Church in Arkadelphia, AR
 |
|
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
 |
| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Early Childhood Assoc, Arkansas Early Childhood Assoc | PO BOX 2898, Little Rock, AR 72203-2898 | AR | 1969-09 | $75,547 |
| 2 | Southern Good Faith Fund | 8924 Kanis Rd, Little Rock, AR 72205-6414 | AR | 2002-06 | $800,038 |
| 3 | Southern Sustainable Agriculture Working Group Inc, Southern Sawg | PO BOX 1552, Fayetteville, AR 72702-1552 | AR | 2002-07 | $542,588 |
| 4 | Southland Greyhound Park Foundation Inc | 1550 Ingram Blvd, West Memphis, AR 72301-2234 | AR | 2006-05 | $230,175 |
| 5 | Southshore Foundation | PO BOX 209, Flippin, AR 72634-0209 | AR | 1997-03 | $20,000 |
| 6 | Southwest Arkansas Arts Council Inc | PO BOX 1004, Hope, AR 71802-1004 | AR | 1986-12 | $255,742 |
| 7 | Southwest Arkansas Counseling And Mental Health Center Inc | 2904 Arkansas Blvd, Texarkana, AR 71854-2536 | AR | 1982-02 | $12,394,667 |
| 8 | Southwest Arkansas Development Council | 3902 Sanderson Ln, Texarkana, AR 71854-2516 | AR | 1968-05 | $11,410,907 |
| 9 | Southwest Arkansas Developmental Homes Inc | PO BOX 1515, Nashville, AR 71852-1515 | AR | 1980-10 | $540,451 |
| 10 | Southwest Arkansas Developmental Homes Of Hope Inc | PO BOX 1540, Hope, AR 71802-1540 | AR | 1987-06 | $73,357 |
| 11 | Southwest Arkansas Food Bank Incorporated | PO BOX 585, Arkadelphia, AR 71923-0585 | AR | 1988-06 | $123,594 |
| 12 | Southwest Arkansas Planning & | 101 Harvey Couch Blvd, Magnolia, AR 71754 | AR | 1978-02 | $3,421,370 |
| 13 | Southwest Arkansas Water System Inc | 1266 Highway 73 W, Washington, AR 71862-9034 | AR | 2006-06 | $491,557 |
| 14 | Southwest Artists Incorporated | PO BOX 871, Mena, AR 71953-0871 | AR | 1979-11 | $51,198 |
| 15 | Southwest Association Of Student Assistance Programs Inc, Trio Upward Bound | PO BOX 1000, Beebe, AR 72012-1000 | AR | 1978-05 | $228,598 |
| 16 | Southwest Christian Academy Inc | 11301 Geyer Springs Rd, Little Rock, AR 72209-8613 | AR | 1989-05 | $1,950,027 |
| 17 | Southwest Rural Communities Fire Dept Association | 477 Cambridge Ln, Malvern, AR 72104-2237 | AR | 1981-03 | $39,399 |
| 18 | Southwest Soybean Council | 1501 N Pierce St Ste 100, Little Rock, AR 72207-5222 | AR | 2009-08 | $85,879 |
| 19 | Southwestern Association Of Forensic Scientists Inc | PO BOX 8500, Little Rock, AR 72215-8500 | AR | 2009-03 | $62,588 |
| 20 | Southwestern Convention Of Brothd Of Locomotive Engineers & Intl Aux | 6009 Woodview Dr N, Sherwood, AR 72120-4129 | AR | 1988-06 | $104,068 |
Organization representatives - add corrected or new information about Southwest Arkansas Food Bank Incorporated »
Non-representatives - add comments about Southwest Arkansas Food Bank Incorporated»