The Arkansas School Plant Management Association Incorporate in Little Rock, Arkansas (AR)
Table of contents:
| The Arkansas School Plant Management Association Incorporate | |
| Employer Identification Number (EIN) | 710588114 |
| Name of Organization | The Arkansas School Plant Management Association Incorporate |
| Address | 219 S Victory St, Little Rock, AR 72201-1829 |
| Activities | Professional association |
| Subsection | Business League |
| Ruling Date | 04/1985 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $106,086 |
| Amount of Income | $84,922 |
| Form 990 Revenue Amount | $84,922 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,847 | $89,129 | $84,922 |
| Contributions, gifts, grants, and similar amounts received | $445 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $88,995 | $84,810 |
| Membership dues and assessments | $19,000 | $0 | $0 |
| Investment income | $369 | $134 | $112 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $46,033 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,867 | $71,267 | $90,164 |
| Total net assets | $93,466 | $111,328 | $106,086 |
| Excess/Deficit for the year | $-18,020 | $17,862 | $-5,242 |
| Net assets or fund balances at beginning of year | $111,486 | $93,466 | $111,328 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $111,328 | $106,086 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $93,466 | $111,328 | $106,086 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $93,466 | $111,328 | $106,086 |
| 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 | 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 | $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? | 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tenenbaum Educational Tr Private Foundation | PO BOX 15128, N Little Rock, AR 72231-5128 | AR | 1991-09 | $26,091 |
| 2 | Tenth District Substance Abuse Program, New Beginnings C A S A | 416 York St, Warren, AR 71671-3218 | AR | 2000-11 | $582,981 |
| 3 | Texarkana Baptist Orphanage | PO BOX 1179, Malvern, AR 72104-1179 | AR | 1971-06 | $1,070,929 |
| 4 | Texarkana Resources For The Disabled Inc | 3015 E 19th St, Texarkana, AR 71854-4831 | AR | 1992-09 | $972,856 |
| 5 | Texarkana Symphony Orchestra | 421 Hickory St, Texarkana, AR 71854-5448 | AR | 2007-02 | $574,310 |
| 6 | The Academy, Martin W Schoppmeyer Jr | 3155 North College Avenue Suite 8, Fayetteville, AR 72703-3506 | AR | 2003-07 | $2,109,066 |
| 7 | The Acorn Rural Water Association | PO BOX 1047, Mena, AR 71953-1047 | AR | 1993-01 | $408,041 |
| 8 | The Arkansas Chapter Of The National Assoc Of Women Business | 615 Main Street, North Little Rock, AR 72114 | AR | 2003-08 | $0 |
| 9 | The Arkansas Easter Seal Foundation | 3920 Woodland Heights Rd, Little Rock, AR 72212-2495 | AR | 1981-09 | $25,921 |
| 10 | The Arkansas Northeastern College Foundation | PO BOX 1109, Blytheville, AR 72316-1109 | AR | 1979-10 | $699,277 |
| 11 | The Arkansas School Plant Management Association Incorporate | 219 S Victory St, Little Rock, AR 72201-1829 | AR | 1985-04 | $84,922 |
| 12 | The Arkansas Tech University Facilities Development Foundation | Administration Building Room 206, Russellville, AR 72801 | AR | 1997-10 | $1,463,632 |
| 13 | The Arkansas Water Works And Pollution Control Association Inc | PO BOX 1958, Little Rock, AR 72203-1958 | AR | 1974-01 | $383,843 |
| 14 | The Association For The Gifted | 4516 I St, Little Rock, AR 72205-2058 | AR | 1984-01 | $14,403 |
| 15 | The Baptist Standard Bearer Inc | 1 Iron Oaks Dr, Paris, AR 72855 | AR | 1985-12 | $59,246 |
| 16 | The Buck Foundation | 14442 E Highway 12, Rogers, AR 72756-8088 | AR | 2001-09 | $332,811 |
| 17 | The Carl H Miller Jr Foundation | 323 Center St Ste 1319, Little Rock, AR 72201-2639 | AR | 1993-12 | $157,038 |
| 18 | The Center For Pure Heart Vision | 9 Peppertree Pl, Searcy, AR 72143-6431 | AR | 2010-04 | $124,984 |
| 19 | The Charlotte D Allen And Delbert E Allen Sr Charitable And | PO BOX 7200, Siloam Spgs, AR 72761-7200 | AR | 1990-05 | $9,272 |
| 20 | The Conference Of Southern Graduate Schools | PO BOX 60, State Univ, AR 72467-0060 | AR | 1984-09 | $99,341 |
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