Nonprofit · EIN 26-1298485
99 BALLOONS INC
Tax-exempt · FAYETTEVILLE, AR 72701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $470,635 | $448,318 | $22,317 | $353,680 | $5,957 | $347,723 |
| June 30, 2024 | 990 | $496,340 | $413,922 | $82,418 | $339,004 | $15,103 | $323,901 |
| June 30, 2023 | 990 | $562,278 | $296,351 | $265,927 | $442,872 | $10,628 | $432,244 |
| June 30, 2022 | 990 | $64,789 | $147,347 | -$82,558 | $200,620 | $30,275 | $170,345 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $466,049
- Program service revenue
- $0
- Investment income
- $4,586
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,951
- Other salaries and wages
- $139,574
- Salaries, compensation and benefits (total)
- $207,117
- Professional fundraising fees
- $0
- Accounting fees
- $20,808
- Travel
- $5,576
- Depreciation
- $843
- Program services (functional)
- $331,941
- Management and general (functional)
- $51,085
- Fundraising (functional)
- $65,292
Balance sheet and other
- Total assets, start of year
- $339,004
- Total assets, end of year
- $353,680
- Total liabilities, end of year
- $5,957
- Net assets, end of year
- $347,723
- Land, buildings and equipment
- $2,192
- Publicly traded securities
- $9,820
- Net assets without donor restrictions
- $347,723
- Gross receipts
- $470,635
- Employees
- 5
- Volunteers
- 1,500
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginny Mooney | Executive Director Key employee | 30 | $36,951 |
| Matt Mooney | Director Trustee or director | 8 | $0 |
| Josh Bell | Director Trustee or director | 2 | $0 |
| Kate Cully | Director Trustee or director | 2 | $0 |
| Sarah Heimer | Director Trustee or director | 2 | $0 |
| Michael Rusch | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginny Mooney | Executive Director Key employee | 30 | $38,491 |
| Matt Mooney | Director Trustee or director | 8 | $0 |
| Josh Bell | Director Trustee or director | 2 | $0 |
| Kate Cully | Director Trustee or director | 2 | $0 |
| Sarah Heimer | Director Trustee or director | 2 | $0 |
| Michael Rusch | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginny Mooney | Executive Director Key employee | 30 | $32,777 |
| Matt Mooney | Director Trustee or director | 8 | $10,092 |
| Josh Bell | Director Trustee or director | 2 | $0 |
| Kate Cully | Director Trustee or director | 2 | $0 |
| Sarah Heimer | Director Trustee or director | 2 | $0 |
| Michael Rusch | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Mooney | Director Trustee or director | 2 | $8,650 |
| Josh Bell | Director Trustee or director | 2 | $0 |
| Kate Cully | Director Trustee or director | 2 | $0 |
| Sarah Heimer | Director Trustee or director | 2 | $0 |
| Michael Rusch | Director Trustee or director | 2 | $0 |
| Ginny Mooney | Executive Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W MOUNTAIN ST, FAYETTEVILLE, AR 72701-6069
- Mailing address (990-N for 2009)
- PO Box 10934, Fayetteville AR 72703
- Principal officer (990 for 2024)
- Ginny Mooney, PO Box 10934, Fayetteville, AR 72703
- Principal officer (990-N for 2009)
- Matt Mooney, 44 N Palmer, Fayetteville AR 72701
- Signed the 990
- Ginny Mooney, Executive Director
- Phone
- (479) 222-0250
- Website
- https://99balloons.org/
- Return prepared by
- Accordus
Mission
Building inclusive communities so that every person with a disability and their family can live a full life within relationships.
Program accomplishments
- Serving families and orphans experiencing disability locally, nationally, and globally through respite nights, training, resource materials and by providing equipment.Expenses $331,941
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1298485
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $353,680
- Income (IRS master file)
- $470,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $470,635 | $448,318 | $353,680 | XML |
| 990 | June 2024 | $496,340 | $413,922 | $339,004 | XML |
| 990 | June 2023 | $562,278 | $296,351 | $442,872 | XML |
| 990 | June 2022 | $64,789 | $147,347 | $200,620 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Matt Mooney | 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 26-1298485).
Questions about 99 BALLOONS INC
- What is the EIN of 99 BALLOONS INC?
- The employer identification number (EIN) of 99 BALLOONS INC is 26-1298485.
- Is 99 BALLOONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to 99 BALLOONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 99 BALLOONS 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 99 BALLOONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 99 BALLOONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 99 BALLOONS INC?
- The 990 for the year ended June 30, 2025 names Ginny Mooney.
- Who are the officers and directors of 99 BALLOONS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $36,951 (Ginny Mooney, Executive Director).
- How much revenue does 99 BALLOONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $470,635, expenses of $448,318 and total assets of $353,680 at year end.
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