JONES CENTER FOR FAMILIES INC: Form 990, tax year 2010
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- Organization
- JONES CENTER FOR FAMILIES INC (EIN 71-0861941)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-08-15
- IRS object ID
- 201242289349303799
- Schema version
- 2010v3.4
- 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 | 2012-08-15T18:27:01-05:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 S UTICA PL SUITE 400 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741147000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710861941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JONES CENTER FOR FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JONE | NameControl |
| Phone | 4797568090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 E EMMA AVE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED CLIFFORD | Name |
| Title | CEO | Title |
| Phone | 4797568090 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY UTH | Name |
| Phone | 9187452333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ED CLIFFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 E EMMA AVENUE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2424240 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES FOR CITIZENS OF SPRINGDALE, AR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3029172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2260132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93520 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131544 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3123093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2391829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2116850 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1972100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266536 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2825352 | OtherExpensePriorYear |
| Other Expenses Current Year | 987272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4942202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2959372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1819109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -567543 | RevenuesLessExpensesCY |
| Total Assets BOY | 1165725 | TotalAssetsBOY |
| Total Assets EOY | 642639 | TotalAssetsEOY |
| Total Liabilities BOY | 148311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 192768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1017414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 449871 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES FOR CITIZENS OF SPRINGDALE, AR | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1918814 | Expense |
| Description | RECREATIONAL AND EDUCATION ACTIVITIES FOR CITIZENS OF SPRINGDALE, ARKANSAS | Description |
| Total Program Service Expense | 1918814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY SEUBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4797568090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 E EMMA AVE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72764 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOEL CARVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY PHILLIPS | ||||||
| DIRECTOR/SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| RUSSELL TOOLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS SMILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUDDY WRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BARRETT | ||||||
| BOARD CHAIR/PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| ED CLIFFORD | ||||||
| DIRECTOR/PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| CAROLINE DECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK SWOPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY AUSDERAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FADIL BAYYARI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE EGGART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA HODNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK TENNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD WHATLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY ZEGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R MCCULLOUGH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 41080 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41080 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 474298 | RelatedOrganizations |
| All Other Contributions | 1785834 | AllOtherContributions |
| Total Contributions | 2260132 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163955 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32411 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131544 | TotalRevenueColumn |
| Exclusion | $131,544 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2391829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,544 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651209 | Total |
| Program Services | 1090637 | ProgramServices |
| Management And General | 427166 | ManagementAndGeneral |
| Fundraising | 133406 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57442 | Total |
| Program Services | 33463 | ProgramServices |
| Management And General | 18662 | ManagementAndGeneral |
| Fundraising | 5317 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107251 | Total |
| Program Services | 83878 | ProgramServices |
| Management And General | 17179 | ManagementAndGeneral |
| Fundraising | 6194 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156198 | Total |
| Program Services | 91581 | ProgramServices |
| Management And General | 56068 | ManagementAndGeneral |
| Fundraising | 8549 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95 | Total |
| Management And General | 95 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15205 | Total |
| Management And General | 15205 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94167 | Total |
| Program Services | 22206 | ProgramServices |
| Management And General | 15300 | ManagementAndGeneral |
| Fundraising | 56661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177615 | Total |
| Program Services | 133547 | ProgramServices |
| Management And General | 25573 | ManagementAndGeneral |
| Fundraising | 18495 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10148 | Total |
| Program Services | 1780 | ProgramServices |
| Management And General | 5582 | ManagementAndGeneral |
| Fundraising | 2786 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13399 | Total |
| Program Services | 6797 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
| Fundraising | 6474 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21845 | Total |
| Management And General | 21845 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41354 | Total |
| Management And General | 41354 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 296921 | 258905 | 38016 | |
| REPAIRS & MAINTENANCE | 87684 | 80248 | 7436 | |
| OUTSIDE SERVICES | 74132 | 50038 | 20639 | 3455 |
| COMMUNICATION SERVICES | 40662 | 759 | 37536 | 2367 |
| CONTRACT LABOR | 38324 | 38294 | 30 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65221 | Total |
| Program Services | 26681 | ProgramServices |
| Management And General | 15738 | ManagementAndGeneral |
| Fundraising | 22802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2959372 | Total |
| Program Services | 1918814 | ProgramServices |
| Management And General | 774022 | ManagementAndGeneral |
| Fundraising | 266536 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205988 | BOY |
| EOY | 142691 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807810 | BOY |
| EOY | 342102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8501 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143426 | BOY |
| EOY | 157846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165725 | BOY |
| EOY | 642639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9093 | BOY |
| EOY | 2981 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139218 | BOY |
| EOY | 189787 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148311 | BOY |
| EOY | 192768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132675 | BOY |
| EOY | 135871 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884739 | BOY |
| EOY | 314000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017414 | BOY |
| EOY | 449871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165725 | BOY |
| EOY | 642639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -567543 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4339673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5120674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2044814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5047552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2424087 | CurrentTaxYear |
| Total | 18976800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4339673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5120674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2044814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5047552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2424087 | CurrentTaxYear |
| Total | 18976800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6110244 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12866556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153 | CurrentTaxYear |
| Total | 1757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18978557 | TotalSupport |
| Public Support Pertcentage170 | 0.67800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11904 | OtherCostOrOtherBasis |
| Depreciation | 541 | Depreciation |
| Book Value | 11363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217119 | OtherCostOrOtherBasis |
| Depreciation | 70636 | Depreciation |
| Book Value | 146483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 157846 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITES | Description |
| Amount | $189,787 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 189787 | TotalOfAmounts |
| Total Revenue | 2391829 | TotalRevenue |
| Total Expenses | 2959372 | TotalExpenses |
| Excess Or Deficit For Year | -567543 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -567543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4288414 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1878512 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18073 | OtherRevenues |
| Revenue Not Rptd F990 | 1896585 | RevenueNotRptdF990 |
| Revenue Subtotal | 2391829 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2391829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4855957 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1878512 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1896585 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2959372 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2959372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDING THE KIDS PLUS PROGRAM AND CAPITAL MAINTENANCE OF THE JONES CENTER FOR FAMILIES BUILDING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | "MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES." |
| PART XIII, LINE 2D: EXPENSES RELATED TO FUNDRAISING ACTIVITIES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 53423 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53423 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13114 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 101788 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 101788 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14277 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8744 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8744 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5020 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 163955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 163955 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32411 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32411 | DirectExpenseSummaryEvents |
| Net Income Summary | 131544 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED IN SEPTEMBER 2011 | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CFO THEN BY THE BOARD OF DIRECTORS. | |
| THE BOARD REVIEWS THE POLICY ANNUALLY AND ACTIVELY ENGAGES STAFF AND MONITORS THE PROGRAMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE FROM THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JONES TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610A E EMMA STE K | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710718507 | EIN |
| Primary Activities | PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF SPRINGDALE | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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