Arkansas Farmers Union Inc in Bryant, Arkansas (AR)

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Arkansas Farmers Union Inc
Employer Identification Number (EIN)710265956
Name of OrganizationArkansas Farmers Union Inc
AddressPO BOX 860, Bryant, AR 72089-0860
ActivitiesFarming
SubsectionAgricultural Organization
Ruling Date12/1944
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,037,548
Amount of Income$164,373
Form 990 Revenue Amount$89,587


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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?Yes
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$172,481
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$142,032
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,450
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$19,608
Gross rents (Real / Personal)$81,600 / $0
Less: rental expenses (Real / Personal)$61,992 / $0
Rental income or (loss) (Real / Personal)$19,608 / $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$2,391
Statement of Functional Expenses (for 2011)
Total functional expenses$158,136
Compensation of current officers, directors, trustees, and key employees$29,400
Other salaries and wages$11,100
Payroll taxes$1,069
Professional fundraising services$0
Other$116,567
Balance Sheet (for 2011)
Total assets$1,175,452
Total liabilities$598,796
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$574,716
Unsecured notes and loans payable to unrelated third parties$0
Other$24,080
Total net assets or fund balances$576,656
Retained earnings, endowment, accumulated income, or other funds$576,656
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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