Nonprofit · EIN 42-1576967
INTERNATIONAL CULTURAL EXCHANGE INC
Tax-exempt · CONWAY, AR 72033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,000 | $33,494 | -$25,494 | $4,042 | $0 | $4,042 |
| December 31, 2023 | 990 | $0 | $20,911 | -$20,911 | $29,536 | $0 | $29,536 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $33,374
- Program services (functional)
- $33,374
- Management and general (functional)
- $120
Balance sheet and other
- Total assets, start of year
- $29,536
- Total assets, end of year
- $4,042
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,042
- Net assets without donor restrictions
- $4,042
- Gross receipts
- $8,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ted Shimer | Director Trustee or director | 0 | $0 | $175,572 | $61,831 |
| Dave Riner | Chairman of the Board Trustee or director | 0 | $0 | $74,855 | $89,977 |
| Paul V Hopp | Secretary Treasurer of the Board Trustee or director | 0 | $0 | $116,401 | $23,901 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ted Shimer | Director Trustee or director | 0 | $0 | $136,344 | $60,330 |
| Dave Riner | Chairman of the Board Trustee or director | 0 | $0 | $59,485 | $89,325 |
| Paul V Hopp | Secretary Treasurer of the Board Trustee or director | 0 | $0 | $100,324 | $23,292 |
Address and contacts
- Address (IRS master file)
- PO BOX 1025, CONWAY, AR 72033-1025
- In care of
- % DAVE RINER
- Principal officer (990 for 2024)
- Dave Riner, PO BOX 1025, CONWAY, AR 720331025
- Signed the 990
- Paul Hopp, Controller Treasurer
- Phone
- (501) 733-3710
Mission
Facilitating understanding of cultures
Program accomplishments
- ICE has served as an effective platform for cultural learning. In 2024 we facilitated a training conference in Thailand that focused on equipping the attendees to interact with Asian culture effectively.Expenses $33,374
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1576967
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $4,042
- Income (IRS master file)
- $8,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,000 | $33,494 | $4,042 | XML |
| 990 | December 2023 | $0 | $20,911 | $29,536 | XML |
| 990 | December 2022 | $0 | -$12,068 | $50,447 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 42-1576967).
Questions about INTERNATIONAL CULTURAL EXCHANGE INC
- What is the EIN of INTERNATIONAL CULTURAL EXCHANGE INC?
- The employer identification number (EIN) of INTERNATIONAL CULTURAL EXCHANGE INC is 42-1576967.
- Is INTERNATIONAL CULTURAL EXCHANGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to INTERNATIONAL CULTURAL EXCHANGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL CULTURAL EXCHANGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of INTERNATIONAL CULTURAL EXCHANGE 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 INTERNATIONAL CULTURAL EXCHANGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERNATIONAL CULTURAL EXCHANGE INC?
- The 990 for the year ended December 31, 2024 names Dave Riner.
- Who are the officers and directors of INTERNATIONAL CULTURAL EXCHANGE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL CULTURAL EXCHANGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,000, expenses of $33,494 and total assets of $4,042 at year end.
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