2025-11-14T09:22:32-06:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 205825497 ARKANSAS BAPTIST ASSEMBLY INC D/B/A CAMP SILOAM ARKA 4792501865 3600 S LINCOLN STREET SILOAM SPRINGS AR 72761 JOSH KIMBRELL EXECUTIVE DIRECTOR 4792501865 2025-11-12 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2024 2025-03-06 01:10:19Z CAMP SILOAM JOSH KIMBRELL 3600 S LINCOLN STREET SILOAM SPRINGS AR 72761 3782732 0 X WWW.CAMPSILOAM.COM X 2006 AR ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION. 14 14 111 75 0 0 1028155 744712 2464718 2727835 17165 54996 101446 95477 3611484 3623020 0 0 0 0 1301082 1465499 0 0 55522 2046041 2311063 3347123 3776562 264361 -153542 8087912 7906609 749015 707759 7338897 7198850 ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION. 0 0 3434086 2809399 ARKANSAS BAPTIST ASSEMBLY, INC. CONDUCTS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND PROVIDES AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. THE SUMMER CAMP ALLOWS MANY YOUTH PASTORS THE OPPORTUNITY TO CONCENTRATE ON BUILDING RELATIONSHIPS WITH THEIR YOUTH, WHILE ENJOYING THE CHRISTIAN BASED PROGRAM RUN BY THE CAMP SILOAM STAFF. 3434086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 111 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 AR X THE ORGANIZATION 4792501865 3600 SOUTH LINCOLN SILOAM SPRINGS AR 72761 JEFF DIAL EXECUTIVE DIRECTOR/TREASUR 40.00 X X 128533 0 0 JASON WILKIE OUTGOING EXECUTIVE DIRECTOR 40.00 X 134563 0 0 ARTIE HUDSON JR PRESIDENT 1.00 X X 0 0 0 EMIL TURNER VICE PRESIDENT 1.00 X X 0 0 0 LAURIE SEABAUGH SECRETARY 1.00 X X 0 0 0 CHRIS MCCARTY BOARD MEMBER 1.00 X 0 0 0 RUSSELL ROGERS BOARD MEMBER 1.00 X 0 0 0 BRANDI GUNN BOARD MEMBER 1.00 X 0 0 0 DAVID GRAHAM BOARD MEMBER 1.00 X 0 0 0 NELSON JACKSON BOARD MEMBER 1.00 X 0 0 0 PAUL SPANN BOARD MEMBER 1.00 X 0 0 0 BOBBY CLARK BOARD MEMBER 1.00 X 0 0 0 ADRIENNE WOODS BOARD MEMBER 1.00 X 0 0 0 COLLIN QUIRING BOARD MEMBER 1.00 X 0 0 0 AMY DANIEL BOARD MEMBER 1.00 X 0 0 0 LAURA BARAJAS BOARD MEMBER 1.00 X 0 0 0 263096 0 0 2 0 0 0 0 744712 744712 CAMPS 721210 2508498 2508498 CO-OP PROGRAM 721210 219337 219337 2727835 54996 54996 241276 159712 81564 81564 MISCELLANEOUS 900099 13913 13913 13913 3623020 2809399 0 68909 263097 210477 26310 26310 881685 806789 61004 13892 59715 56338 3271 106 180676 117851 56141 6684 80326 71490 6426 2410 48009 48009 33400 33400 85371 85371 44690 44690 121789 109610 9743 2436 400819 383637 17182 24172 23642 530 2582 2582 342134 313347 28787 361180 361180 PROGRAM SUPPLIES 397963 397963 FOOD 348506 345352 3154 DESIGNATED EXPENSE 95091 95091 MISCELLANEOUS 5237 5237 120 120 3776562 3434086 286954 55522 1142379 574049 303202 944750 91 1074 16367 16367 232484 244468 10189556 4237020 6234540 5952536 155767 163856 3082 9509 8087912 7906609 110111 64894 366973 395340 271931 247525 749015 707759 X 6382894 6080955 956003 1117895 7338897 7198850 8087912 7906609 -153542 13495 0 X X 0 1 X 1 0 X 1392216 1599930 746873 1028155 744712 5511886 415333 1682674 2211158 2726837 2969111 10005113 1807549 3282604 2958031 3754992 3713823 15516999 5000 35926 8800 49726 636780 459995 402241 478829 125467 2103312 641780 459995 402241 514755 134267 2153038 13363961 3459 5859 6056 17165 54996 87535 3459 5859 6056 17165 54996 87535 18919 13913 32832 1811008 3288463 2964087 3791076 3782732 15637366 0.85460 0.85900 0.00560 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155767 14845 6756 163856 138383 19224 1840 155767 165204 -20543 6278 138383 152532 19024 6352 165204 144984 13809 6261 152532 0.00000 1.00000 0.00000 0 0 146281 146281 8879326 3279837 5599489 1163949 957183 206766 5952536 X 3796227 13495 159712 173207 3623020 0 3623020 3936274 159712 159712 3776562 0 3776562 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 159,712. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 159,712. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE ONLY MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.