Totals
- Total revenue
- $216,392
- Total expenses
- $217,434
- Contributions and grants received
- $216,392
- Grants paid
- $42,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,061
- Total liabilities, end of year
- $30,937
- Net assets or fund balances, end of year
- $26,124
- Program services expenses (Part IX)
- $217,434
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,434
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.
-
1c · Fundraising events
$216,392
-
8a · Fundraising events: contributions included on line 1c
$216,392
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,000 · program services $42,000
-
11a · Fees: management
total $125,137 · program services $125,137
-
11c · Fees: accounting
total $2,825 · program services $2,825
-
12 · Advertising and promotion
total $14,643 · program services $14,643
-
13 · Office expenses
total $1,151 · program services $1,151
-
14 · Information technology
total $293 · program services $293
-
16 · Occupancy
total $3,450 · program services $3,450
-
17 · Travel
total $6,689 · program services $6,689
-
23 · Insurance
total $3,676 · program services $3,676
-
24a · Other expenses: Bank Service Charges
total $310 · program services $310
-
24b · Other expenses: Meals
total $328 · program services $328
-
24c · Other expenses: Permits and Licenses
total $250 · program services $250
-
24d · Other expenses: Sales Tax
total $16,682 · program services $16,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,002 · end of year $37,613
-
9 · Prepaid expenses and deferred charges
beginning of year $7,263 · end of year $19,448
-
19 · Deferred revenue
beginning of year $70,099 · end of year $30,937
-
27 · Net assets without donor restrictions
beginning of year $27,166 · end of year $26,124
Mission and programs · 2025
Mission
The entity holds a festival annually that contributes profit to local charities
-
The entity holds a festival annually that contributes profit to local charities
Expenses $217,434 · Revenue $216,392
As filed on the 2025 return.
Listed in Part VII
-
Benjamin Mills
Director
- Total calculated
- $0
- Hours/week
- 8
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
-
Arkansas Brewers Guild
$10,000
-
$10,000
-
$10,000
-
Arkansas Gryphons RFC
$2,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 February 2025
- IRS schema version
- 2025v4.0
- Source object
- 202640419349300839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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