Nonprofit · EIN 51-0144426
ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC
Tax-exempt · FORT SMITH, AR 72914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,764,965 | $2,410,039 | $354,926 | $5,365,165 | $203,686 | $5,161,479 |
| December 31, 2023 | 990 | $2,727,499 | $2,338,969 | $388,530 | $4,997,971 | $191,418 | $4,806,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,479
- Program service revenue
- $2,700,412
- Investment income
- $38,074
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $376,700
- Salaries, compensation and benefits (total)
- $412,748
- Professional fundraising fees
- $0
- Occupancy
- $292,242
- Travel
- $36,179
- Depreciation
- $123,365
- Program services (functional)
- $1,853,757
- Management and general (functional)
- $556,282
Balance sheet and other
- Total assets, start of year
- $4,997,971
- Total assets, end of year
- $5,365,165
- Total liabilities, end of year
- $203,686
- Net assets, end of year
- $5,161,479
- Land, buildings and equipment
- $3,128,752
- Publicly traded securities
- $772,361
- Net assets without donor restrictions
- $5,020,821
- Net assets with donor restrictions
- $140,658
- Gross receipts
- $2,764,965
- Employees
- 8
- Year formed
- 1975
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AYERS | TRUSTEE Trustee or director | – | $0 |
| EDDY BESHEARS | TRUSTEE Trustee or director | – | $0 |
| DUSTIN BIERY | TRUSTEE Trustee or director | – | $0 |
| MIKE CIALONE | TRUSTEE Trustee or director | – | $0 |
| KELLY CLARK | TRUSTEE Trustee or director | – | $0 |
| JEROD ECK | TRUSTEE - SE Trustee or director | – | $0 |
| JERRY EFURD | TRUSTEE Trustee or director | – | $0 |
| JANIE GLOVER | TRUSTEE Trustee or director | – | $0 |
| TOMMY JUSTICE | TRUSTEE Trustee or director | – | $0 |
| CRYSTAL HEMPLER | TRUSTEE - TR Trustee or director | – | $0 |
| PHIL MILLIGAN | TRUSTEE Trustee or director | – | $0 |
| RANDY MIZELL | TRUSTEE - VI Trustee or director | – | $0 |
| SCOTT PRICE | TRUSTEE - CH Trustee or director | – | $0 |
| DOUG RUSSELL | TRUSTEE Trustee or director | – | $0 |
| CHRISTY TERRY | TRUSTEE Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE WHITSON | TRUSTEE Trustee or director | – | $0 |
| DENNY FLYNN | TRUSTEE - EX Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AYERS | TRUSTEE Trustee or director | – | $0 |
| EDDY BESHEARS | TRUSTEE Trustee or director | – | $0 |
| DUSTIN BIERY | TRUSTEE Trustee or director | – | $0 |
| MIKE CIALONE | TRUSTEE Trustee or director | – | $0 |
| KELLY CLARK | TRUSTEE Trustee or director | – | $0 |
| JEROD ECK | TRUSTEE - SE Trustee or director | – | $0 |
| JERRY EFURD | TRUSTEE Trustee or director | – | $0 |
| JANIE GLOVER | TRUSTEE Trustee or director | – | $0 |
| TOMMY JUSTICE | TRUSTEE Trustee or director | – | $0 |
| CRYSTAL HEMPLER | TRUSTEE - TR Trustee or director | – | $0 |
| PHIL MILLIGAN | TRUSTEE - CO Trustee or director | – | $0 |
| RANDY MIZELL | TRUSTEE Trustee or director | – | $0 |
| SCOTT PRICE | TRUSTEE - CH Trustee or director | – | $0 |
| DOUG RUSSELL | TRUSTEE Trustee or director | – | $0 |
| CHRISTY TERRY | TRUSTEE Trustee or director | – | $0 |
| DEBBIE WHITSON | TRUSTEE Trustee or director | – | $0 |
| DENNY FLYNN | TRUSTEE - EX Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4145, FORT SMITH, AR 72914-4145
- In care of
- % DENNY FLYNN
- Principal officer (990 for 2024)
- DENNY FLYNN, P O BOX 4145, FORT SMITH, AR 72914
- Signed the 990
- DENNY FLYNN, TRUSTEE - EXEC PK CH
- Phone
- (479) 783-2393
- Website
- WWW.KAYRODGERSPARK.ORG
- Return prepared by
- HUBBS & WHITEHEAD CPA'S
Mission
TO BRING EVENTS INTO THE COMMUNITY FOR THE WILL BEING OF ARE CITIZENS. TO SPONSOR THE RODEO, CONCERTS, AND SPECIAL EVENTS.
Program accomplishments
- THE ORGANIZATION WAS DEVELOPED FOR THE BENEFIT OF THE COUNTY AND SURROUNDING COMMUNITYS FOR THE PURPOSE OF STAGING LARGE EVENTS. THE EVENT CENTER HAS PROVIDE RODEO, FAIRS GROUNDS, AND OTHER SPECIAL EVENTS EACH YEAR.Expenses $1,853,757 · revenue $2,700,412
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0144426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $5,365,165
- Income (IRS master file)
- $2,764,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,764,965 | $2,410,039 | $5,365,165 | XML |
| 990 | December 2023 | $2,727,499 | $2,338,969 | $4,997,971 | XML |
| 990 | December 2022 | $2,496,567 | $2,007,185 | $4,615,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0144426).
Questions about ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC
- What is the EIN of ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC?
- The employer identification number (EIN) of ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC is 51-0144426.
- Is ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC?
- The 990 for the year ended December 31, 2024 names DENNY FLYNN.
- Who are the officers and directors of ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS OKLAHOMA REGIONAL EDUCATION & PROMOTION ASSN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,764,965, expenses of $2,410,039 and total assets of $5,365,165 at year end.
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