Arkansas Higher Education, Barber Jerald M Ttee in Hope, Arkansas (AR)

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Arkansas Higher Education, Barber Jerald M Ttee
Employer Identification Number (EIN)716157730
Name of OrganizationArkansas Higher Education
Secondary NameBarber Jerald M Ttee
AddressPO BOX 140, Hope, AR 71802-0140
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date05/2004
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$814,868
Amount of Income$17,923,414
Form 990 Revenue Amount$14,344,751
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Domestic Fraternal Societies


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Amount of income in 2012: $17,923,414 (it was $15,746,911 in 2011)
Arkansas Higher Education, Barber Jerald M Ttee: 

 $17,923,414
Other organizations performing similar types of work: 

 $61,808

Assets in 2012: $814,868 (it was $3,241,906 in 2011)
Arkansas Higher Education, Barber Jerald M Ttee: 

 $814,868
Other organizations performing similar types of work: 

 $68,936

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$13,819,095
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$13,773,978
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$64,810
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-19,693
Gross amount from sales of assets other than inventory (Securities / Other)$1,908,123 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,927,816 / $0
Gain or (loss) (Securities / Other)$-19,693 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$14,406,807
Compensation of current officers, directors, trustees, and key employees$15,642
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$14,391,165
Balance Sheet (for 2011)
Total assets$3,241,906
Total liabilities$0
Total net assets or fund balances$3,241,906
Retained earnings, endowment, accumulated income, or other funds$3,241,906
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas6
Arizona6
California34
Colorado9
Connecticut2
Delaware3
Florida15
Georgia15
Hawaii3
Iowa3
Idaho2
Illinois19
Indiana15
Kansas6
Kentucky5
Louisiana4
Massachusetts11
Maryland9
Maine3
Michigan11
Minnesota3
Missouri12
Mississippi4
Montana2
North Carolina20
North Dakota2
Nebraska2
New Jersey16
New Mexico2
Nevada8
New York34
Ohio22
Oklahoma3
Oregon1
Pennsylvania72
Rhode Island2
South Carolina4
South Dakota2
Tennessee8
Texas36
Virginia16
Vermont1
Washington14
Wisconsin4
West Virginia16
Wyoming1
International3
Total497

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