ARKANSAS SPINAL CORD FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS SPINAL CORD FOUNDATION INC (EIN 20-1492704)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-09-23
- IRS object ID
- 201402679349200000
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-09-23T16:30:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710745217 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 CENTRAL AVE | AddressLine1 |
| City | HOT SPRINGS | City |
| State | AR | State |
| ZIP Code | 71901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201492704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS SPINAL CORD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5012961788 | Phone |
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 | 722075233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTI ROGERS | Name |
| Title | BOARD OF DIRECTORS SECRETARY | Title |
| Phone | 5012961788 | Phone |
| Date Signed | 2013-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD E BRAUGHTON | Name |
| PTIN | P00966616 | PTIN |
| Phone | 5013181677 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.RAMPINGUP.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 3536 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3536 | ContributionsGiftsGrantsEtc |
| Total Revenue | 3536 | TotalRevenue |
| Benefits Paid To Or For Members | 58682 | BenefitsPaidToOrForMembers |
| Printing Publications Postage | 232 | PrintingPublicationsPostage |
| Other Expenses Total | 1273 | OtherExpensesTotal |
| Total Expenses | 60187 | TotalExpenses |
| Excess Or Deficit For Year | -56651 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12771 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69422 | BOY |
| EOY | 12771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69422 | BOY |
| EOY | 12771 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69422 | BOY |
| EOY | 12771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROJECT ACCESS PROVIDED GRANTS TO ARKANSANS WITH NEW SPINAL CORD INJURIES TO OBTAIN ASSISTIVE TECHNOLOGY INCLUDING RAMPS, HOME MODIFICATIONS, ENVIRONMENTAL CONTROLS, COMPUTER ACCESS AND DURABLE MEDICAL EQUIPMENT TO ALLOW THEM TO LIVE INDEPENDENTLY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROJECT ACCESS PROVIDED GRANTS TO ARKANSANS WITH NEW SPINAL CORD INJURIES TO OBTAIN ASSISTIVE TECHNOLOGY INCLUDING RAMPS, HOME MODIFICATIONS, ENVIRONMENTAL CONTROLS, COMPUTER ACCESS AND DURABLE MEDICAL EQUIPMENT TO ALLOW THEM TO LIVE INDEPENDENTLY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 69422 | GrantsAndAllocations |
| Program Service Expenses | 52722 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 52722 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTI ROGERS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5012961788 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Form720 Filed | 0 | Form720Filed |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3536 | CurrentTaxYear |
| Total | 180592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3536 | CurrentTaxYear |
| Total | 180592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 180592 | PublicSupportTotal170 |
| Total Support | 180592 | TotalSupport |
| Public Support Pertcentage170 | 1 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | Part I, line 16 | ReturnReference |
| Explanation | 1) OTHER EXPENSES: TRAPSHOOT EXPENSES AMOUNT: 1273 | Explanation |
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