Usa Drug Foundation in Little Rock, Arkansas (AR)
Table of contents:
| Usa Drug Foundation | |
| Employer Identification Number (EIN) | 263017966 |
| Name of Organization | Usa Drug Foundation |
| In Care of Name | Stephen L Lafrance Sr |
| Address | 1 Allied Dr Ste 1720, Little Rock, AR 72202-2068 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2009 |
| 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 | Trust |
| Tax Period | 12/2012 |
| Assets | $0 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $462,607 |
| Amount of Income | $43,630 |
| Form 990 Revenue Amount | $24,498 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2012: $43,630 (it was $589,495 in 2011)
| This organization: | $43,630 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2012: $462,607 (it was $462,607 in 2011)
| Usa Drug Foundation: | $462,607 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2012: $486,005
| This organization: | $486,005 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2012: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2012: 98.7%
| Usa Drug Foundation: | 98.7% |
| Other organizations performing similar types of work: | 4.7% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $24,498 |
| Contributions, Gifts, Grants and Other Similar Amounts | $24,175 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $323 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $19,132 |
| Less: direct expenses | $19,132 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $486,005 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $486,005 |
| Balance Sheet (for 2012) | |
| Total assets | $0 |
| Total liabilities | $0 |
| Total net assets or fund balances | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,814,439 |
| Gifts, grants, contributions, and membership fees received | $1,812,758 |
| 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 | $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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,681 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 2 | Windgate Charitable Trust | PO BOX 826, Siloam Spgs, AR 72761-0826 | AR | 2000-04 | $143,480,162 |
| 3 | George H Dunklin Jr Charitable Foundation, Dunklin George H Ttee | 620 E 22nd St Ste 206, Stuttgart, AR 72160-9009 | AR | 2002-04 | $1,513,964 |
| 4 | White Hall Police Officers Association Inc | 8204 Dollarway Rd, White Hall, AR 71602-2807 | AR | 2008-07 | $81,355 |
| 5 | Arkansas Highway Police Charity Fund, Ahp Charity Fund | PO BOX 2779, Little Rock, AR 72203-2779 | AR | 2011-06 | $58,489 |
| 6 | Usa Drug Foundation | 1 Allied Dr Ste 1720, Little Rock, AR 72202-2068 | AR | 2009-04 | $43,630 |
| 7 | Tyler Bittle And Debbi Depriest Memorial Scholarship Fund, Cathy Seidenstricker Et Al Ttee | 458 Stillwell School Rd, Stuttgart, AR 72160-6473 | AR | 2014-07 | $10,782 |
| 8 | Angel Lifeline Inc | 208 Jenkins Road, Prairie Grove, AR 72753 | AR | 2012-05 | $0 |
| 9 | Arkansas School For The Blind Foundation | 2500 W Markham St, Little Rock, AR 72205-6168 | AR | 2013-04 | $0 |
| 10 | Crittenden Ms Foundation Of America | PO BOX 1136, Marion, AR 72364-1136 | AR | 2003-08 | $0 |
| 11 | Elite 15 | 60 Glenmere Dr, Little Rock, AR 72204-3530 | AR | 2002-06 | $0 |
| 12 | Garner Youth Center | 709 South Main, Garner, AR 72052 | AR | 2002-01 | $0 |
| 13 | Hillcrest Merchants Association | PO BOX 251522, Little Rock, AR 72225-1522 | AR | 2014-10 | $0 |
| 14 | Jackson County Rubber Duck Race | 320 Front St P O Box 650, Newport, AR 72112 | AR | 2010-12 | $0 |
| 15 | Knights For Good Works | 502 N Coolidge, Little Rock, AR 72205 | AR | 2013-05 | $0 |
| 16 | Perimeter Hunting Club | Rr 1 Box 61, Thornton, AR 71766-9725 | AR | 2008-06 | $0 |
| 17 | Project Surge | PO BOX 806, Clinton, AR 72031-0806 | AR | 2014-07 | $0 |
| 18 | Racing 4 Kids | 1003 Richland Dr, West Memphis, AR 72301-2427 | AR | 2000-06 | $0 |
| 19 | Srpas Foundation | Po Box 517, Cherokee Village, AR 72525 | AR | 2009-04 | $0 |
| 20 | Team At Work For All Charities Inc | 201 No Greenwood Ave 2, Fort Smith, AR 72901 | AR | 2009-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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