Western Arkansas Tennis Association Inc in Fort Smith, Arkansas (AR)
Table of contents:
Western Arkansas Tennis Association Inc | |
Employer Identification Number (EIN) | 311734650 |
Name of Organization | Western Arkansas Tennis Association Inc |
In Care of Name | CIndy Koenigseder |
Address | 3303 South M Street, Fort Smith, AR 72903 |
Subsection | Charitable Organization |
Ruling Date | 02/2001 |
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 | 2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $64,221 |
Amount of Income | $92,277 |
Form 990 Revenue Amount | $66,643 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Tennis, Racquet Sports Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $92,277 (it was $83,691 in 2012)
Western Arkansas Tennis Association Inc: | $92,277 |
Other organizations performing similar types of work: | $65,435 |
Assets in 2013: $64,221 (it was $75,639 in 2012)
This organization: | $64,221 |
Other organizations performing similar types of work: | $25,443 |
Expenses in 2013: $71,169
Western Arkansas Tennis Association Inc: | $71,169 |
Other organizations performing similar types of work: | $58,611 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 8.9%
This organization: | 8.9% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $70,920 | $65,593 | $66,643 |
Contributions, gifts, grants, and similar amounts received | $10,378 | $5,998 | $5,959 |
Program service revenue including government fees and contracts | $20,872 | $32,024 | $36,120 |
Membership dues and assessments | $14,093 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $17,721 | $26,914 | $19,351 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $38,197 | $26,914 | $29,525 |
Less: direct expenses from gaming and fundraising events | $20,476 | $0 | $10,174 |
Gross profit/loss from sales of inventory | $7,676 | $570 | $5,172 |
Gross sales of inventory, less returns and allowances | $27,032 | $18,668 | $20,632 |
Less: cost of goods sold | $19,356 | $18,098 | $15,460 |
Other revenue | $180 | $87 | $41 |
Total expenses | $75,961 | $68,823 | $71,169 |
Total net assets | $70,050 | $66,820 | $63,929 |
Excess/Deficit for the year | $-5,041 | $-3,230 | $-4,526 |
Net assets or fund balances at beginning of year | $75,091 | $70,050 | $66,820 |
Other changes in net assets or fund balances | $0 | $0 | $1,635 |
Net assets or fund balances at end of year | $66,820 | $63,929 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $88,914 | $75,639 | $64,221 |
Total liabilities | $18,864 | $8,819 | $292 |
Net assets or fund balances | $70,050 | $66,820 | $63,929 |
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: (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 | $481,558 |
Subtotal | $481,558 |
Gifts, grants, contributions, and membership fees received | $420,875 |
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 | $60,683 |
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 | $482,296 |
Public support | $481,558 |
Subtotal | $738 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $738 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tenacity Inc | 38 Everett St, Boston, MA 02134-1963 | MA | 1999-05 | $5,643,895 |
2 | East Palo Alto Tennis And Tutoring | 641 Campus Dr, Stanford, CA 94305-6201 | CA | 2009-02 | $2,223,468 |
3 | Tennis Outreach Programs Of Puget Sound | 10822 117th Pl Ne, Kirkland, WA 98033-5051 | WA | 2003-04 | $1,184,305 |
4 | Kirkland Lacrosse Club | 8251 Ne Juanita Drive, Kirkland, WA 98034 | WA | 2010-02 | $919,818 |
5 | Tennis Memphis Inc | 4145 Southern Ave, Memphis, TN 38117-4628 | TN | 2002-05 | $876,768 |
6 | Usta Montgomery County Tennis Association Inc | PO BOX 6184, Silver Spring, MD 20916-6184 | MD | 1999-05 | $637,821 |
7 | Western Arkansas Tennis Association Inc | 3303 South M Street, Fort Smith, AR 72903 | AR | 2001-02 | $92,277 |
8 | David R Johnson Ii Memorial Inc | 20 Kestrel Dr, Fayetteville, AR 72701 | AR | 2004-04 | $4,769 |
9 | Bella Vista Tennes Association Inc | 63 Dogwood Drive, Bella Vista, AR 72715 | AR | 2008-03 | $0 |
10 | Braves Boosters Club | 2826 Highway 157, Judsonia, AR 72081-9182 | AR | 2005-03 | $0 |
11 | Fairfield Bay Area Tennis Assn | Po Box 1216, Fairfield Bay, AR 72088 | AR | 2001-05 | $0 |
12 | Jefferson County Tennis Association Inc | Po Box 8962, Pine Bluff, AR 71611 | AR | 1994-09 | $0 |
13 | Little Rock Lacrosse Club Inc | 4801 Hawthorne Road, Little Rock, AR 72207 | AR | 2013-12 | $0 |
14 | Little Rock Table Tennis Club | 210 S Pulaski St, Little Rock, AR 72201 | AR | 2015-02 | $0 |
15 | Make It Happen Foundation Inc | 1160 Mound View Drive, England, AR 72046 | AR | 2013-08 | $0 |
16 | North Arkansas Tennis Association | 30 Cumbrian Dr, Bella Vista, AR 72714-4204 | AR | 2002-10 | $0 |
17 | Northeast Arkansas Tennis Association | 424 Copperstone Dr, Jonesboro, AR 72404 | AR | 1998-07 | $0 |
18 | Nwa Lacrosse Club | Po Box 39, Bentonville, AR 72712 | AR | 2011-06 | $0 |
19 | Otter Creek Community Tennis Association | 14000 Otter Creek Parkway, Little Rock, AR 72210 | AR | 2014-10 | $0 |
20 | Pleasant Valley Tennis Association | 12824 Cantrell Road, Little Rock, AR 72223 | AR | 2012-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,056 |
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