Nonprofit · EIN 73-1547467
THE WRITERS COLONY AT DAIRY HOLLOW INC
Also known as Writers' Colony at Dairy Hollow
Tax-exempt · EUREKA SPGS, AR 72632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $234,266 | $238,345 | -$4,079 | $373,682 | $171,022 | $202,660 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $24,224
- of which government grants
- $24,224
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $210,042
- Other revenue
- $210,042
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $36,112
- Other salaries and wages
- $113,107
- Salaries, compensation and benefits (total)
- $119,616
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Occupancy
- $37,933
- Depreciation
- $13,908
- Program services (functional)
- $238,345
Balance sheet and other
- Total assets, start of year
- $409,587
- Total assets, end of year
- $373,682
- Total liabilities, end of year
- $171,022
- Net assets, end of year
- $202,660
- Land, buildings and equipment
- $284,126
- Net assets without donor restrictions
- $202,660
- Gross receipts
- $234,266
- Employees
- 5
- Year formed
- 1998
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA EVANS | DIRECTOR Trustee or director | 0 | $0 |
| HILKA IRVIN | DIRECTOR Trustee or director | 0 | $0 |
| JOE COYKENDALL | DIRECTOR Trustee or director | 1 | $0 |
| ROANNE ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| JANA JONES | CHEF Trustee or director, Key employee | 0 | $0 |
| ELISE ROENIGK | TREASURER Trustee or director, Officer | 10 | $0 |
| KJ ZUMWALT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALLYN LORD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAURA M HAHN | SECRETARY Officer | 1 | $0 |
| TARA CLARK | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
| JEANNE GLASS | MANAGING DIRECTOR Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 515 SPRING ST, EUREKA SPGS, AR 72632-3032
- Mailing address (990-N for 2009)
- 515 Spring Street, Eureka Springs AR 72632
- Principal officer (990-N for 2009)
- Sandy Martin, 515 Spring Street, Eureka Springs AR 72632
- Signed the 990
- ELISE ROENIGK, TREASURER
- Website
- www.writerscolony.org
- Return prepared by
- WINDLE & ASSOCIATES
Mission
TO PROMOTE THE ARTS BY PROVIDING TEMPORARY RESIDENCIES CONDUCIVE TO THE CREATIVE PROCESS FOR SELECTED WRITERS AND ARTISTS. IN ADDION TO BENEFITTING THE ARTIST WRITERS THEMSELVES AND ENRICHING THE GENERAL LITERARY CULTURE.
Program accomplishments
- PROMOTING THE ARTS BY PROVIDING TEMPORARY RESIDENCIES CONDUCIVE TO THE CREATIVE PROCESS FOR SELECTED WRITERS AND ARTISTS.Expenses $238,345
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1547467
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $373,682
- Income (IRS master file)
- $234,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $234,266 | $238,345 | $373,682 | XML |
| 990 | December 2022 | $205,806 | $211,627 | $409,587 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Sandy Martin | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 73-1547467).
Questions about THE WRITERS COLONY AT DAIRY HOLLOW INC
- What is the EIN of THE WRITERS COLONY AT DAIRY HOLLOW INC?
- The employer identification number (EIN) of THE WRITERS COLONY AT DAIRY HOLLOW INC is 73-1547467.
- Is THE WRITERS COLONY AT DAIRY HOLLOW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE WRITERS COLONY AT DAIRY HOLLOW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WRITERS COLONY AT DAIRY HOLLOW 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 THE WRITERS COLONY AT DAIRY HOLLOW 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 THE WRITERS COLONY AT DAIRY HOLLOW INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THE WRITERS COLONY AT DAIRY HOLLOW INC?
- The 990-N for 2009 names Sandy Martin.
- Who are the officers and directors of THE WRITERS COLONY AT DAIRY HOLLOW INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE WRITERS COLONY AT DAIRY HOLLOW INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $234,266, expenses of $238,345 and total assets of $373,682 at year end.
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