We Care Foundation Inc in Fort Smith, Arkansas (AR)
Table of contents:
| We Care Foundation Inc | |
| Employer Identification Number (EIN) | 710705532 |
| Name of Organization | We Care Foundation Inc |
| In Care of Name | Maureen A Didion |
| Address | PO BOX 3431, Fort Smith, AR 72913-3431 |
| Activities | Camp |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $381,140 |
| Amount of Income | $145,699 |
| Form 990 Revenue Amount | $99,243 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $80,759 | $83,120 | $83,888 | $99,243 |
| Contributions, gifts, grants, and similar amounts received | $66,851 | $67,086 | $67,356 | $83,011 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $11,948 | $13,608 | $12,354 | $18,119 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,212 | $114 | $-1,797 |
| Gross amount from sale of assets other than inventory | $0 | $22,500 | $33,926 | $44,408 |
| Less: cost or other basis and sales expenses | $0 | $21,288 | $33,812 | $46,205 |
| Net income/loss from gaming and fundraising events | $1,960 | $1,214 | $4,064 | $-90 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $2,229 | $1,951 | $5,115 | $161 |
| Less: direct expenses from gaming and fundraising events | $269 | $737 | $1,051 | $251 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $73,720 | $75,816 | $82,164 | $87,253 |
| Total net assets | $333,512 | $316,511 | $334,009 | $380,501 |
| Excess/Deficit for the year | $7,039 | $7,304 | $1,724 | $11,990 |
| Net assets or fund balances at beginning of year | $306,703 | $333,512 | $316,511 | $334,009 |
| Other changes in net assets or fund balances | $19,770 | $-24,305 | $15,774 | $34,502 |
| Net assets or fund balances at end of year | $334,009 | $380,501 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $333,807 | $318,511 | $334,290 | $381,140 |
| Total liabilities | $295 | $2,000 | $281 | $639 |
| Net assets or fund balances | $333,512 | $316,511 | $334,009 | $380,501 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (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 | $341,026 |
| Subtotal | $341,026 |
| Gifts, grants, contributions, and membership fees received | $341,026 |
| 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 |
| 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 | $418,240 |
| Public support | $341,026 |
| Subtotal | $66,170 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $66,170 |
| 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 | $11,044 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walker Water Association Inc | PO BOX 188, Magnolia, AR 71754-0188 | AR | 1974-11 | $254,946 |
| 2 | Walton Family Foundation Inc | PO BOX 1860, Bentonville, AR 72712-1860 | AR | 1988-02 | $1,030,558,370 |
| 3 | Washington Regional Medical Center Auxiliary | 3215 Northhills Blvd, Fayetteville, AR 72703-4424 | AR | 1978-06 | $332,431 |
| 4 | Washington Regional Medical Foundation | 3215 Northhills Blvd, Fayetteville, AR 72703-4424 | AR | 1989-05 | $2,895,292 |
| 5 | Washington Regional Medical Services | 3215 Northhills Blvd, Fayetteville, AR 72703-4424 | AR | 1989-05 | $5,928,661 |
| 6 | Washington Regional Medical System Welfare Benefit Plan | 3215 N North Hills Blvd, Fayetteville, AR 72703-4424 | AR | 2005-07 | $13,551,197 |
| 7 | Washington Regional Medicorp, Fayetteville City Hospital | 3215 N North Hills Blvd, Fayetteville, AR 72703-4424 | AR | 1992-12 | $5,091,910 |
| 8 | Wat Buddha Samakeedham | 4625 Armour Ave, Ft Smith, AR 72904-4519 | AR | 1994-01 | $54,128 |
| 9 | Watershed Conservation Resource Center | 380 W Rock St, Fayetteville, AR 72701-5951 | AR | 2004-01 | $1,158,872 |
| 10 | Watson Chapel Water Association Inc | PO BOX 1410, Pine Bluff, AR 71613-1410 | AR | 1976-04 | $654,070 |
| 11 | We Care Foundation Inc | PO BOX 3431, Fort Smith, AR 72913-3431 | AR | 1991-11 | $145,699 |
| 12 | West Memphis Board Of Realtors | 708 Calvin Avery Dr, West Memphis, AR 72301-6500 | AR | 1991-06 | $86,187 |
| 13 | Western Arkansas Ballet | 4701 Grand Ave, Fort Smith, AR 72904-7141 | AR | 1980-02 | $299,752 |
| 14 | Western Arkansas Tennis Association Inc | 3303 South M Street, Fort Smith, AR 72903 | AR | 2001-02 | $92,277 |
| 15 | Western Cherokee Nation Of Arkansas And Missouri | 2220 Washington Ave, Conway, AR 72032-2762 | AR | 1998-07 | $40,629 |
| 16 | White County Farm Bureau | PO BOX 1007, Searcy, AR 72145-1007 | AR | 1966-01 | $285,482 |
| 17 | White River Laboratories | 1710 Harrison St, Batesville, AR 72501-7303 | AR | 2011-03 | $7,557,497 |
| 18 | White River Medical Center Auxiliary | 1710 Harrison St, Batesville, AR 72501-7303 | AR | 1978-01 | $248,443 |
| 19 | Whiteley Ministries International | PO BOX 7177, Springdale, AR 72766-7177 | AR | 1997-09 | $39,072 |
| 20 | Whiz Kids Inc | 4828 Willow Springs Rd, Little Rock, AR 72206-5338 | AR | 1993-09 | $345,998 |
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