Skip to content
Nonprofiteer
← NORTH CENTRAL ARKANSAS CHAMBER FOUNDATION

Form 990 for tax year 2023

Filed by NORTH CENTRAL ARKANSAS CHAMBER FOUNDATION.

Totals

Total revenue
$57,500
Total expenses
$40,874
Contributions and grants received
$57,500
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$512,521
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$512,521
Program services expenses (Part IX)
$40,058
Management and general expenses
$816
Fundraising expenses
$0
Program service expenses (Part III)
$40,058

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $32,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $816 · management and general $816

  • 12 · Advertising and promotion

    total $204 · program services $204

  • 17 · Travel

    total $1,330 · program services $1,330

  • 19 · Conferences, conventions and meetings

    total $15,844 · program services $15,844

  • 22 · Depreciation, depletion and amortization

    total $16,872 · program services $16,872

  • 23 · Insurance

    total $3,533 · program services $3,533

  • 24a · Other expenses: ARVEST TECH GRANT EXPENSE

    total $1,900 · program services $1,900

  • 24b · Other expenses: MISCELLANEOUS

    total $375 · program services $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,477 · end of year $47,968

  • 9 · Prepaid expenses and deferred charges

    end of year $1,010

  • 10a · Land, buildings and equipment: cost or other basis

    $548,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,775

  • 10c · Land, buildings and equipment, net

    beginning of year $480,165 · end of year $463,293

  • 15 · Other assets

    beginning of year $250 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $997

  • 27 · Net assets without donor restrictions

    beginning of year $495,895 · end of year $512,521

Mission and programs · 2023

Mission

SUPPORT THE REGION'S ECONOMIC VITALITY AND WELL-BEING, ALONG WITH THE COMMUNITY'S QUALITY OF LIFE BY FOSTERING INNOVATION AND CREATIVITY IN FUTURE ECONOMIC DEVELOPMENT PLANS AND PROGRAMS.

  • ENGAGING RETIREES IN THE COMMUNITY DEVELOPMENT; PROVIDING NETWORKING OPPORTUNITIES FOR ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS; PROMOTING GREEN DEVELOPMENT AND RECYCLING; AND ENCOURAGING STEWARDSHIP OF OUR NATURAL RESOURCES AMONG ALL AREA CITIZENS.

    Expenses $40,058

As filed on the 2023 return.

Listed in Part VII

  • Tami Barrow

    SECRETARY

    Total calculated
    $0

  • Sarah Edwards

    VICE CHAIR

    Total calculated
    $0

  • Shelly Hill

    TREASURER

    Total calculated
    $0

  • Anthony Reed

    VICE CHAIR

    Total calculated
    $0

  • Russell Tucker

    CHAIRMAN

    Total calculated
    $0

  • Dani Pugsley

    OFFICER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.0
Source object
202402689349301140

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.