Nonprofit · EIN 71-0827157
ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,289 | $52,633 | -$13,344 | $131,041 | $0 | $131,041 |
| December 31, 2023 | 990 | $32,001 | $16,000 | $16,001 | $148,403 | $4,018 | $144,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,637
- Program service revenue
- $0
- Investment income
- $652
- 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
- Program services (functional)
- $14,000
- Management and general (functional)
- $38,633
Balance sheet and other
- Total assets, start of year
- $148,403
- Total assets, end of year
- $131,041
- Total liabilities, end of year
- $0
- Net assets, end of year
- $131,041
- Net assets without donor restrictions
- $131,041
- Gross receipts
- $39,289
- Employees
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| JIM SHAMBURGER JR | President Trustee or director, Officer | 0 | $0 |
| SHELBY WOODS | Vice President Trustee or director, Officer | 0 | $0 |
| KATIE BECK | SECRETARY/TREAS Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SHAMBURGER JR | President Trustee or director, Officer | 0 | $0 |
| SHELBY WOODS | Vice President Trustee or director, Officer | 0 | $0 |
| KATIE BECK | SECRETARY/TREAS Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 603 S PULASKI ST, LITTLE ROCK, AR 72201-2921
- In care of
- % MONTINE MCNULTY
- Principal officer (990 for 2024)
- JIM SHAMBURGER JR, 603 S PULASKI STREET, LITTLE ROCK, AR 72201
- Signed the 990
- SHAY STOUT, DIRECTOR OF FINANCE
- Phone
- (501) 376-2323
- Return prepared by
- BRC Advisors LLC
Mission
TO ENCOURAGE PERSONS TO EMBARK ON OR CONTINUE IN A CAREER IN THE FOOD SERVICE, TOURISM, OR HOSPITALITY INDUSTRIES IN ARKANSAS THROUGH (A) AWARDING SCHOLARSHIPS, GRANTS AND ENDOWMENTS FOR STUDENTS ENROLLED IN A COURSE OR CURRICULUM INVOLVING FOOD SERVICE, TOURISM OR HOSPITALITY MANAGEMENT AND (B) PROMOTING AND PROVIDING FOR THE EDUCATION AND UNDERSTANDING OF THE GENERAL PUBLIC, INCLUDING PERSONS INVOLVED IN THE FOOD SERIVCE, TOURISM AND HOSPITALITY INDUSTRIES, ABOUT CAREER OPPORTUNITIES AVAILABLE IN ARKANSAS.
Program accomplishments
- PROVIDE ACADEMIC SCHOLARSHIPS TO STUDENTS IN FIELDS OF STUDY WITHIN THE TOURISM AND HOSPITALITY INDUSTRIESExpenses $14,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 71-0827157
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $131,041
- Income (IRS master file)
- $39,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,289 | $52,633 | $131,041 | XML |
| 990 | December 2023 | $32,001 | $16,000 | $148,403 | XML |
| 990 | December 2022 | $27,881 | $24,000 | $132,402 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 71-0827157).
Questions about ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION
- What is the EIN of ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION?
- The employer identification number (EIN) of ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION is 71-0827157.
- Is ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION 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 TOURISM AND HOSPITALITY EDUCATION FOUNDATION 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 TOURISM AND HOSPITALITY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names JIM SHAMBURGER JR.
- Who are the officers and directors of ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS TOURISM AND HOSPITALITY EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,289, expenses of $52,633 and total assets of $131,041 at year end.
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