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Nonprofiteer
← ARKANSAS RICE DEPOT INC

Form 990 for tax year 2023

Filed by ARKANSAS RICE DEPOT INC.

What the amendment changed

Compared with the return it replaced , filed 9 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $432,303
Total expenses
$0 changed to $432,303
Contributions and grants received
$0 changed to $432,303
Program services expenses
$0 changed to $432,303
Program service expenses (Part III)
not reported changed to $432,303

Listed only on the earlier return

  • ANTON JANIK
  • LAUREN WALDRIP
  • TRENT ROBERTS

Listed only on the later return

  • ASHLEY WIMBERLEY
  • WILL MONTGOMERY

Listed under a different title

  • CLIFF MCKINNEY: MEMBER then PRESIDENT

Totals

Total revenue
$432,303
Total expenses
$432,303
Contributions and grants received
$432,303
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$449
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$449
Program services expenses (Part IX)
$432,303
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$432,303

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $432,303

  • 1g · Noncash contributions included above

    $432,303

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: COST - DONATED PRODUCTS

    total $432,303 · program services $432,303

Balance sheet

Part X, book values.

  • 8 · Inventories for sale or use

    beginning of year $449 · end of year $449

  • 27 · Net assets without donor restrictions

    beginning of year $449 · end of year $449

Mission and programs · 2023

Mission

THE ARKANSAS RICE DEPOT PROVIDES FOOD FOR THE NEEDY THROUGH THE DISTRIBUTION OF RICE CONTRIBUTED BY RICE PRODUCERS IN THE STATE OF ARKANSAS AND DISTRIBUTING IT TO LOCAL PANTRIES AND OTHER FOOD BANKS IN THE STATE.

  • THE DISTRIBUTION OF RICE RECEIVED FROM RICE PRODUCERS THROUGHOUT THE STATE OF ARKANSAS TO INDIVIDUALS FACING FOOD INSECURITY WITHIN THE STATE THROUGH THE USE OF LOCAL PANTRIES AND OTHER FOOD BANKS WITHIN ARKANSAS.

    Expenses $432,303

As filed on the 2023 return.

Listed in Part VII

  • CLIFF MCKINNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • WILL MONTGOMERY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ASHLEY WIMBERLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN BURTON

    MEMBER

    Total calculated
    $220,300
    From this org
    $0
    From related orgs
    $213,150
    Other
    $7,150
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,759 related
    Bonus
    $0
    Other
    $0 + $1,391 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,150 related
    Filer's total
    $0 + $220,300 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II, COL B, LINE (II)
THE BASE SALARY REPORTED IS DIRECTLY PAID FROM THE RELATED TAX-EXEMPT ORGANIZATION AND IS NOT PAID, IN ANY PART, FROM THE ARKANSAS RICE DEPOT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511269349302656

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