Junior Auxiliary Of Saline County in Benton, Arkansas (AR)

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Junior Auxiliary Of Saline County
Employer Identification Number (EIN)237388416
Name of OrganizationJunior Auxiliary Of Saline County
In Care of NameSheena Faulkner
AddressPO BOX 851, Benton, AR 72018-0851
ActivitiesSupplying money, goods or services to the poor, Gifts, grants, or loans to other organizations, Non financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date12/1974
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$75,255
Amount of Income$44,897
Form 990 Revenue Amount$14,320


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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$14,320
Contributions, gifts, grants, and similar amounts received$1,043
Program service revenue including government fees and contracts$0
Membership dues and assessments$2,750
Investment income$122
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$10,405
Gross income from gaming$0
Gross income from fundraising events$40,982
Less: direct expenses from gaming and fundraising events$30,577
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$16,021
Total net assets$75,255
Deficit for the year$-1,701
Net assets or fund balances at beginning of year$76,956
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$75,255
Total liabilities$0
Net assets or fund balances$75,255
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$223,653
Gifts, grants, contributions, and membership fees received$223,531
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
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$122
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16Junior Auxiliary Of Saline CountyPO BOX 851, Benton, AR 72018-0851AR1974-12$44,897
17Benton Panther Foundation Inc500 River St, Benton, AR 72015-4208AR2008-08$10,651
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29Bentonville Public Schools Foundation500 Tiger Blvd, Bentonville, AR 72712-4208AR1992-06$195,808
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