2025-03-11T09:37:34-05:00 2024-08-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990EZ 2023-09-01 851906100 CAMP IRON BLUFFS CAMP 2147664055 5772 COKER LANE HARRISON AR 72601 TYSON KING PRESIDENT 2147664055 2025-02-04 1 0 ELANA HUGHES P00745717 2144738000 2025-02-04 2023 2025-03-06 01:10:19Z X X WWW.IRONBLUFFS.CAMP X X 135250 X 50897 84353 63300 21053 71950 37500 171013 208513 -136563 -139665 -8168 -284396 X 5045 5289 5045 5289 144710 289685 -139665 -284396 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- DIFFERENCE MAKER 73450 53909 MERCHANDISE INCOME 10903 9390 63299 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 37500 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 0 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 135250 351956 28507 31041 157158 135250 351956 351956 351956 1.00000 1.00000 X BILIAH LLC 35% OWNED COMPANY OPERATIONS X 114500 0 1 1 CYCLE OF SIGNIFICANCE LLC 35% OWNED COMPANY OPERATIONS X 15000 0 1 1 COS OPERATING LLC 35% OWNED COMPANY OPERATIONS X 14000 0 1 1 INSPIRE FINANCIAL GROUP OPERATIONS X 3000 0 1 1 TYSON KING OPERATIONS X 80000 0 1 1 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONSULTING. AMOUNT: 82,976. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 76,527. DESCRIPTION: PAYPAL FEES. AMOUNT: 17. DESCRIPTION: SHOPIFY FEES. AMOUNT: 81. DESCRIPTION: SUPPLIES. AMOUNT: 124. DESCRIPTION: WEBSITE. AMOUNT: 250. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 403. DESCRIPTION: TRAVEL. AMOUNT: 1,357. DESCRIPTION: CLEANING. AMOUNT: 350. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,045. DESCRIPTION: SUBSCRIPTION. AMOUNT: 5,794. DESCRIPTION: STRIPE FEES. AMOUNT: 1,952. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 171,013. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS AMOUNT: -8,168. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 72,900. END OF YEAR AMOUNT: 226,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 71,810. END OF YEAR AMOUNT: 62,785. 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.