2024-07-09T09:02:13-05:00 2023-08-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990EZ 2022-09-01 851906100 CAMP IRON BLUFFS CAMP 2147664055 5772 COKER LANE HARRISON AR 72601 TYSON KING PRESIDENT 2147664055 2024-06-24 1 TYSON KING 999009999 1 ELANA HUGHES P00745717 2144738000 2024-06-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.IRONBLUFFS.CAMP X X 157158 X 110740 46418 23157 23261 134001 84000 200728 284728 -150727 11062 0 -139665 X 11062 5045 11062 5045 0 144710 11062 -139665 X IRON BLUFFS IS A CHRIST-CENTERED OUTDOOR ADVENTURE CAMP THAT EXISTS TO INSPIRE, EMPOWER, AND EQUIP PEOPLE TO THRIVE IN A LIFE OF SIGNIFICANCE AND FULFILLMENT. CONDUCTED FUNDRAISING EVENT- BACK TO SCHOOL BASH 46418 23157 23157 TYSON KING PRESIDENT 3.00 0 0 0 DR SCOTT NELSON VICE PRESIDENT 3.00 0 0 0 AMY CAGLE TREASURER 2.00 0 0 0 TESSA GWIN SECRETARY 2.00 0 0 0 WILL CAGLE DIRECTOR 1.00 0 0 0 CHANDLER PRUITT DIRECTOR 1.00 84000 0 0 JACKY KING DIRECTOR 1.00 0 0 0 JAMY SKAGGS DIRECTOR 1.00 0 0 0 MARLO ROBERTSON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 72500 0 0 0 0 0 0 0 AR THE ORGANIZATION 5772 COKER LANE HARRISON AR 72601 2147664055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28507 31041 157158 216706 28507 31041 157158 216706 216706 216706 1.00000 X BILIAH LLC 35% OWNED COMPANY OPERATIONS X 50500 50500 0 1 1 CYCLE OF SIGNIFICANCE LLC 35% OWNED COMPANY OPERATIONS X 15000 15000 0 1 1 COS OPERATING LLC 35% OWNED COMPANY OPERATIONS X 7000 7000 0 1 1 72500 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONSULTING. AMOUNT: 75,310. DESCRIPTION: LEGAL FEES. AMOUNT: 913. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 98,080. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,487. DESCRIPTION: PAYPAL FEES. AMOUNT: 756. DESCRIPTION: SHOPIFY FEES. AMOUNT: 887. DESCRIPTION: SUPPLIES. AMOUNT: 1,263. DESCRIPTION: WEBSITE. AMOUNT: 760. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,179. DESCRIPTION: TRAINING. AMOUNT: 3,750. DESCRIPTION: FUEL. AMOUNT: 1,435. DESCRIPTION: TRAVEL. AMOUNT: 2,633. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,875. DESCRIPTION: CRM SYSTEM. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 16: 200,728. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71,810. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.