Arkansas Childrens Hospital Research Institute in Little Rock, Arkansas (AR)

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Arkansas Childrens Hospital Research Institute
Employer Identification Number (EIN)710694931
Name of OrganizationArkansas Childrens Hospital Research Institute
In Care of NameGena Wingfield
Address13 Childrens Way, Little Rock, AR 72202-3500
ActivitiesScientific research (diseases), Other medical research
SubsectionScientific Organization
Ruling Date01/1991
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,349,801
Amount of Income$34,337,727
Form 990 Revenue Amount$34,337,727

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$35,170,882
Contributions, Gifts, Grants and Other Similar Amounts$35,113,650
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,262
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$54,970
Statement of Functional Expenses (for 2011)
Total functional expenses$31,044,771
Compensation of current officers, directors, trustees, and key employees$353,318
Other salaries and wages$14,364,602
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$35,781,735
Total liabilities$2,154,337
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$33,627,398
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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