Delta Mens Association Inc in Eudora, Arkansas (AR)

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Delta Mens Association Inc
Employer Identification Number (EIN)943426924
Name of OrganizationDelta Mens Association Inc
In Care of NameDavid Hallman
Address104 Portland Rd, Eudora, AR 71640-2174
SubsectionCharitable Organization
Ruling Date01/2004
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 Period12/2012
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,765
Amount of Income$79,892
Form 990 Revenue Amount$43,887
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $79,892 (it was $33,135 in 2011)
Delta Mens Association Inc: 

 $79,892
Other organizations performing similar types of work: 

 $102,545

Assets in 2012: $2,765 (it was $7,945 in 2011)
This organization: 

 $2,765
Other organizations performing similar types of work: 

 $91,034

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$33,135
Contributions, gifts, grants, and similar amounts received$11,150
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$41
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$21,944
Gross income from gaming$0
Gross income from fundraising events$46,976
Less: direct expenses from gaming and fundraising events$25,032
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$32,063
Total net assets$7,945
Excess for the year$1,072
Net assets or fund balances at beginning of year$6,873
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$7,945
Total liabilities$0
Net assets or fund balances$7,945
Other Information (for 2011)
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 2011)
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 2011)
2007 - 2011 Total
Total support$283,038
Gifts, grants, contributions, and membership fees received$58,711
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$223,895
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$432
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sutter Medical Foundation2800 L Street 7th Floor, Sacramento, CA 95816-5616CA1996-05$680,761,812
2Baylor Health Care System Foundation2001 Bryan St Ste 2300, Dallas, TX 75201-3063TX1978-10$251,014,415
3Elizabeth Gamble Deaconess Home Association2139 Auburn Ave, Cincinnati, OH 45219-2906OH1985-02$159,196,196
4Clarkson Regional Health Services Inc988145 Nebraska Medical Ctr, Omaha, NE 68198-8145NE1937-05$131,316,210
5The Masonic Charity Foundation Of Connecticut IncPO BOX 70, Wallingford, CT 06492-7001CT1996-05$61,106,900
6Baptist Health South Florida Foundation Inc6855 Red Road Ste 600, Coral Gables, FL 33143FL1979-08$56,595,212
7Mainehealth110 Free St, Portland, ME 04101-3908ME1998-08$44,185,999
8Baptist Healing Hospital Trust2928 Sidco Dr, Nashville, TN 37204-3758TN2002-04$37,754,139
9Saint Johns Hospital & Health Center Foundation2121 Sta Mon Blvd, Santa Monica, CA 90404-2303CA1949-09$18,138,081
10Delnor Health Care Foundation300 Randall Rd, Geneva, IL 60134-4200IL1986-01$17,974,861
11Beaumont Foundation16500 W 12 Mile Rd, Southfield, MI 48076-2975MI1987-07$15,538,465
12Group Health Foundation320 Westlake Ave N Ste 100, Seattle, WA 98109-5218WA1984-05$7,184,611
13Caring For Colorado Foundation4100 E Mississippi Ave Ste 605, Denver, CO 80246-3054CO1999-10$6,673,318
14Louisville Medical Center Development Corporation201 E Jefferson St Ste 315, Louisville, KY 40202-1249KY2004-12$6,245,269
15Citizens General Hospital651 Fourth Avenue, New Kensington, PA 15068-6525PA1973-02$1,808,828
16Borrego Community Health Society IncPO BOX 2714, Borrego Spgs, CA 92004-2714CA1994-09$1,308,646
17Ahc Community Health FoundationPO BOX 1000, Fishersville, VA 22939-1000VA2001-12$776,206
18Delta Mens Association Inc104 Portland Rd, Eudora, AR 71640-2174AR2004-01$79,892
19Jackson L Graves Foundation, Graves James TteePO BOX 572, Fayetteville, AR 72702-0572AR2005-08$54,834
20Arkansas Surgical Hospital And Sports Medicine Foundation5201 Northshore Drive, North Little Rock, AR 72118AR2008-03$0
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas5
Arizona12
California76
Colorado23
Connecticut17
District of Columbia1
Delaware4
Florida45
Georgia24
Hawaii5
Iowa9
Idaho5
Illinois27
Indiana12
Kansas7
Kentucky9
Louisiana14
Massachusetts25
Maryland21
Maine6
Michigan31
Minnesota18
Missouri9
Mississippi10
Montana6
North Carolina18
North Dakota2
Nebraska5
New Jersey31
New Mexico4
Nevada9
New York61
Ohio48
Oklahoma10
Oregon7
Pennsylvania39
Rhode Island6
South Carolina4
South Dakota1
Tennessee15
Texas61
Utah15
Virginia18
Vermont4
Washington15
Wisconsin11
West Virginia4
Wyoming1
International3
Total821

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