Employer Services Assurance Corporation, Three Financial Centre in Little Rock, Arkansas (AR)

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Employer Services Assurance Corporation, Three Financial Centre
Employer Identification Number (EIN)521935343
Name of OrganizationEmployer Services Assurance Corporation
Secondary NameThree Financial Centre
In Care of NameRegis Canny
Address900 S Shkfd Rd Ste 401, Little Rock, AR 72211-3849
ActivitiesProfessional association
SubsectionBoard of Trade
Ruling Date08/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,080,202
Amount of Income$1,101,818
Form 990 Revenue Amount$1,100,070


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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$1,100,070
Contributions, Gifts, Grants and Other Similar Amounts$1,088,470
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$348
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$11,252
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $13,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,748
Gain or (loss) (Securities / Other)$0 / $11,252
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$1,394,814
Compensation of current officers, directors, trustees, and key employees$194,500
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,200,314
Balance Sheet (for 2011)
Total assets$1,080,202
Total liabilities$1,346,892
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
Other$1,346,892
Total net assets or fund balances$-266,690
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:Not provided
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