The Hemingway in Springdale, Arkansas (AR)
Table of contents:
| The Hemingway | |
| Employer Identification Number (EIN) | 710714702 |
| Name of Organization | The Hemingway |
| In Care of Name | Bob Donaghe |
| Address | PO BOX 6430, Springdale, AR 72766-6430 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $170,872 |
| Amount of Income | $13,249 |
| Form 990 Revenue Amount | $13,249 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,815 | $47,184 | $21,020 |
| Contributions, gifts, grants, and similar amounts received | $20,288 | $20,421 | $11,085 |
| Program service revenue including government fees and contracts | $16,158 | $17,480 | $5,992 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $264 | $330 | $183 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $105 | $8,953 | $3,760 |
| Total expenses | $48,537 | $49,313 | $57,049 |
| Total net assets | $127,089 | $125,683 | $102,572 |
| Excess/Deficit for the year | $-11,722 | $-2,129 | $-36,029 |
| Net assets or fund balances at beginning of year | $138,059 | $127,089 | $125,683 |
| Other changes in net assets or fund balances | $752 | $723 | $12,918 |
| Net assets or fund balances at end of year | $125,683 | $102,572 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $204,959 | $196,026 | $179,935 |
| Total liabilities | $77,870 | $70,343 | $77,363 |
| Net assets or fund balances | $127,089 | $125,683 | $102,572 |
| 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: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $80,232 |
| Subtotal Support | $80,232 |
| Gifts, grants, contributions, and membership fees received | $80,232 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $86,368 |
| Public Support | $80,232 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,596 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $4,540 |
| Gross receipts from related activities, etc. | $84,409 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Conference Of Southern Graduate Schools | PO BOX 60, State Univ, AR 72467-0060 | AR | 1984-09 | $99,341 |
| 2 | The Degen Foundation | PO BOX 10366, Fort Smith, AR 72917-0366 | AR | 1983-08 | $61,048,207 |
| 3 | The Doni Martin Center For Developmental Services Inc | 1506 N Park St, Pocahontas, AR 72455-2111 | AR | 1975-02 | $2,001,097 |
| 4 | The Dove House Inc | PO BOX 806, Clinton, AR 72031 | AR | 1988-10 | $81,859 |
| 5 | The Elizabeth Richardson Center Inc | 3917 S Old Missouri Rd, Springdale, AR 72764-7321 | AR | 1964-10 | $9,159,517 |
| 6 | The Elrod Foundation | Obu Box 3790, Arkadelphia, AR 71998-0001 | AR | 2001-07 | $19 |
| 7 | The Fort Smith Girls Club Endowment Fund Trust | 6th Garrison Avenue, Fort Smith, AR 72902 | AR | 1986-07 | $151,737 |
| 8 | The Foundation Of Arts For N E Arkansas Inc | 115 E Monroe Ave, Jonesboro, AR 72401-2919 | AR | 1986-09 | $472,714 |
| 9 | The Gary L Eubanks Charitable Foundation Inc | 708 W 2nd St, Little Rock, AR 72201-2210 | AR | 2002-09 | $722 |
| 10 | The Grant County Industrial Development Corporation | PO BOX 557, Sheridan, AR 72150 | AR | 1982-05 | $810 |
| 11 | The Hemingway | PO BOX 6430, Springdale, AR 72766-6430 | AR | 1992-07 | $13,249 |
| 12 | Influencers Global Ministries | PO BOX 113, Rogers, AR 72757-0113 | AR | 2006-06 | $740,399 |
| 13 | The Jenkins Memorial Childrens Center And Jenkins Industries Inc, Jenkins Mem Child Ctr-Jenkins Ind | 2410 Rike Dr, Pine Bluff, AR 71603-3935 | AR | 1953-08 | $11,157,135 |
| 14 | The John O Anthony Charitable Trust | PO BOX A, Murfreesboro, AR 71958-1000 | AR | 1977-10 | $50,473 |
| 15 | The Poultry Federation | PO BOX 1446, Little Rock, AR 72203-1446 | AR | 1959-09 | $2,037,367 |
| 16 | The Reach Foundation Inc | PO BOX 1566, Siloam Spgs, AR 72761-1566 | AR | 2004-02 | $14,874 |
| 17 | The Rich Mountain Community College Foundation | 1100 College Dr, Mena, AR 71953-2503 | AR | 1986-04 | $739,979 |
| 18 | The Rose Law Firm Charitable Trust | 120 E 4th St, Little Rock, AR 72201-2808 | AR | 1989-03 | $33,066 |
| 19 | The Rotary Club 99 Foundation | 1501 N University Ave Ste 240, Little Rock, AR 72207-5276 | AR | 1985-12 | $1,673,696 |
| 20 | The Ruth Tow Rieger Scholarship Trust | PO BOX 908, Stuttgart, AR 72160-0908 | AR | 1987-05 | $40,054 |
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