Nonprofit · EIN 71-0594957
HEART OF ARKANSAS TRAVEL ASSN INC
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $326,299 | $272,675 | $53,624 | $113,614 | $0 | $113,614 |
| June 30, 2024 | 990 | $241,532 | $264,233 | -$22,701 | $59,990 | $0 | $59,990 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,375
- of which government grants
- $140,375
- Membership dues
- $3,000
- Program service revenue
- $181,244
- Investment income
- $1,680
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $271,650
- Management and general (functional)
- $1,025
Balance sheet and other
- Total assets, start of year
- $59,990
- Total assets, end of year
- $113,614
- Total liabilities, end of year
- $0
- Net assets, end of year
- $113,614
- Net assets without donor restrictions
- $113,614
- Gross receipts
- $326,299
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN TREVINO | President Trustee or director, Officer | 0 | $0 |
| GINA GEMBERLING | PESIDENT Trustee or director, Officer | 0 | $0 |
| NIKKI CHUMLEY | Director Trustee or director | 0 | $0 |
| RACHEL SHAW | Director Trustee or director | 0 | $0 |
| MONICA SMITH | Superintendent Trustee or director | 0 | $0 |
| ALICIA PAYESNO | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SLAGLE | Director Trustee or director | 0 | $0 |
| RACHEL SHAW | Director Trustee or director | 0 | $0 |
| MONICA SMITH | Superintendent Trustee or director | 0 | $0 |
| UMANG PATEL | Director Trustee or director | 0 | $0 |
| ALICIA PAYESNO | Director Trustee or director | 0 | $0 |
| KAREN TREVINO | President Officer | 0 | $0 |
| GINA GEMBERLING | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1084, LITTLE ROCK, AR 72203-1084
- Principal officer (990 for 2024)
- KAREN TREVINO, PO BOX 1084, LITTLE ROCK, AR 72203
- Signed the 990
- KAREN TREVINO, President
- Phone
- (501) 904-5228
- Return prepared by
- BRC Advisors LLC
Mission
TO PROMOTE TRAVEL AND VISITATION TO AREAS REPRESENTED BY MEMBERS BY ADVERTISING IN TRAVEL.
Program accomplishments
- THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROMOTE TRAVEL AND VISITATION TO AREAS REPRESENTED BY MEMBERS BY ADVERTISING IN TRAVEL AND SIMILAR PUBLICATIONS & MAILING VISITORS GUIDES NATIONWIDE.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0594957
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $113,614
- Income (IRS master file)
- $326,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $326,299 | $272,675 | $113,614 | XML |
| 990 | June 2024 | $241,532 | $264,233 | $59,990 | XML |
| 990 | June 2023 | $319,847 | $323,034 | $82,691 | IRS |
| 990 | June 2022 | – | – | – | 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 71-0594957).
Questions about HEART OF ARKANSAS TRAVEL ASSN INC
- What is the EIN of HEART OF ARKANSAS TRAVEL ASSN INC?
- The employer identification number (EIN) of HEART OF ARKANSAS TRAVEL ASSN INC is 71-0594957.
- Is HEART OF ARKANSAS TRAVEL ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to HEART OF ARKANSAS TRAVEL ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEART OF ARKANSAS TRAVEL 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 HEART OF ARKANSAS TRAVEL ASSN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF ARKANSAS TRAVEL ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART OF ARKANSAS TRAVEL ASSN INC?
- The 990 for the year ended June 30, 2025 names KAREN TREVINO.
- Who are the officers and directors of HEART OF ARKANSAS TRAVEL ASSN INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEART OF ARKANSAS TRAVEL ASSN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $326,299, expenses of $272,675 and total assets of $113,614 at year end.
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