ARKANSAS SPINAL CORD FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS SPINAL CORD FOUNDATION INC (EIN 20-1492704)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-31
- IRS object ID
- 201530319349200508
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-31T16:42:12-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710745217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 CENTRAL AVE | AddressLine1 |
| City | HOT SPRINGS | City |
| State | AR | State |
| ZIP Code | 71901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201492704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS SPINAL CORD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5012961788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 1501 NORTH UNIVERSITY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 722075233 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI ROGERS | PersonNm |
| Person Title | BOARD OF DIRECTORS SECRETARY | PersonTitleTxt |
| Phone | 5012961788 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E BRAUGHTON | PreparerPersonNm |
| PTIN | P00966616 | PTIN |
| Phone | 5013181677 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RAMPINGUP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $108,670 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,670 | ProgramServiceRevenueAmt |
| Total Revenue | $108,670 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $41,300 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $3,645 | OtherExpensesTotalAmt |
| Total Expenses | $44,945 | TotalExpensesAmt |
| Excess Or Deficit For Year | $63,725 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,771 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$818 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,678 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,771 | BOYAmt |
| EOY | $75,678 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,771 | BOYAmt |
| EOY | $75,678 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,771 | BOYAmt |
| EOY | $75,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE GRANTS TO ARKANSANS WITH NEW SPINAL CORD INJURIES TO OBTAIN ASSISTIVE TECHNOLOGY INCLUDING RAMPS, HOME MODIFICATIONS, ENVIROMENTAL CONTROLS, COMPUTER ACCESS AND DURABLE MEDICAL EQUIPMENT TO ALLOW THEM TO LIVE INDEPENDENTLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROJECT ACCESS PROVIDED GRANTS TO ARKANSANS WITH NEW SPINAL CORD INJURIES TO OBTAIN ASSISTIVE TECHNOLOGY INCLUDING RAMPS, HOME MODIFICATIONS, ENVIROMENTAL CONTROLS, COMPUTER ACCESS AND DURABLE MEDICAL EQUIPMENT TO ALLOW THEM TO LIVE INDEPENDENTLY. | $100,000 | $24,600 |
| PROJECT ACCESS PROVIDED GRANTS TO ARKANSANS WITH NEW SPINAL CORD INJURIES TO OBTAIN ASSISTIVE TECHNOLOGY INCLUDING RAMPS, HOME MODIFICATIONS, ENVIROMENTAL CONTROLS, COMPUTER ACCESS AND DURABLE MEDICAL EQUIPMENT TO ALLOW THEM TO LIVE INDEPENDENTLY. | $16,700 | $16,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN WYRICK | ||||
| BOARD PRESIDENT | 10 | $0 | $0 | $0 |
| MIKE CRANFORD | ||||
| VICE PRESIDENT | 5 | $0 | $0 | $0 |
| PATTI ROGERS | ||||
| BOARD SECRETARY | 10 | $0 | $0 | $0 |
| RENAIE CHAMBLESS | ||||
| BOARD TREASURER | 5 | $0 | $0 | $0 |
| THOMAS FARLEY | ||||
| BOARD MEMBER | 5 | $0 | $0 | $0 |
| JAMES CLARK | ||||
| BOARD MEMBER | 5 | $0 | $0 | $0 |
| ANNETTE STACEY | ||||
| BOARD MEMBER | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 NORTH UNIVERSITY | AddressLine1 |
| Address Line2 | SUITE 470 | AddressLine2 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5012961788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | 0 | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | 0 | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,670 | CurrentTaxYearAmt |
| Total | $289,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,670 | CurrentTaxYearAmt |
| Total | $289,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $289,092 | PublicSupportTotal170Amt |
| Total Support | $289,092 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | 1) OTHER EXPENSES: TRAPSHOOT FUNDRAISER AMOUNT: 2447 2) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 993 3) OTHER EXPENSES: ASCF CONFERENCE AMOUNT: 150 4) OTHER EXPENSES: MEMBERSHIP AND DUES AMOUNT: 40 5) OTHER EXPENSES: MISC AMOUNT: 15 |
| 990 EZ Page I,line 20 | ADJUSTMENT TO EXPENSES. WE ARE OFF BY $818. |
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