Nonprofit · EIN 71-0236776
ARKANSAS LIVESTOCK SHOW ASSOC
Tax-exempt · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $5,734,111 | $5,860,484 | -$126,373 | $6,000,446 | $345,918 | $5,654,528 |
| December 31, 2023 | 990 (amended) | $5,695,162 | $5,272,741 | $422,421 | $5,948,244 | $186,060 | $5,762,184 |
| December 31, 2022 | 990 (amended) | $5,572,292 | $4,707,545 | $864,747 | $5,482,242 | $146,414 | $5,335,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,456,786
- of which government grants
- $971,908
- Program service revenue
- $3,652,085
- Investment income
- $70,582
- Net rental income
- $513,317
- Other revenue
- $554,658
Expenses
- Grants and similar amounts paid
- $198,969
- Compensation of officers, directors and key employees
- $113,458
- Other salaries and wages
- $736,558
- Salaries, compensation and benefits (total)
- $1,039,199
- Professional fundraising fees
- $116,652
- Legal fees
- $5,757
- Accounting fees
- $29,213
- Occupancy
- $363,703
- Travel
- $16,573
- Depreciation
- $263,310
- Program services (functional)
- $5,206,114
- Management and general (functional)
- $537,718
- Fundraising (functional)
- $116,652
Balance sheet and other
- Total assets, start of year
- $5,948,244
- Total assets, end of year
- $6,000,446
- Total liabilities, end of year
- $345,918
- Net assets, end of year
- $5,654,528
- Land, buildings and equipment
- $3,713,712
- Net assets without donor restrictions
- $5,614,528
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $5,734,111
- Employees
- 337
- Volunteers
- 150
- Year formed
- 1938
- 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 | Other / benefits |
|---|---|---|---|---|
| TIFFANY WILKERSON | GENERAL MANAGER Officer | 40 | $102,136 | $11,322 |
| BRUCE MALOCH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JARROD YATES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANNE MARIE DORAMUS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WARREN CARTER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| FRED ALLEN | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ANNEMARIE JAZIC | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PAUL CAPPS | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MOERY | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT SULLIVAN | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| WES WARD | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ROB ROEDEL | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| EWELL WELCH | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANY WILKERSON | GENERAL MANAGER Officer | 40 | $94,500 | $12,325 |
| BRUCE MALOCH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WARREN CARTER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANNE MARIE DORAMUS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRED ALLEN | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| JARROD YATES | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ANNEMARIE JAZIC | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PAUL CAPPS | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MOERY | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT SULLIVAN | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| WES WARD | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ROB ROEDEL | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| EWELL WELCH | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANY WILKERSON | GENERAL MANAGER Officer | 40 | $90,000 | $12,325 |
| BRUCE MALOCH | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 |
| WARREN CARTER | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 |
| ANNE MARIE DORAMUS | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| FRED ALLEN | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| P ALLEN SMITH | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| ANNEMARIE JAZIC | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| JOHN PAUL CAPPS | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| ROBERT MOERY | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| SCOTT SULLIVAN | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| WES WARD | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| ROB ROEDEL | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
| EWELL WELCH | EXECUTIVE MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 HOWARD ST, LITTLE ROCK, AR 72206-1714
- Principal officer (990 for 2024)
- TIFFANY WILKERSON, 2600 HOWARD STREET, LITTLE ROCK, AR 72206
- Signed the 990
- TIFFANY WILKERSON, PRESIDENT
- Phone
- (501) 372-8341
- Website
- WWW.ARKANSASSTATEFAIR.COM
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.
Program accomplishments
- TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.Expenses $5,206,114 · grants $198,969 · revenue $3,652,085
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 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
- 71-0236776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $6,000,446
- Income (IRS master file)
- $5,734,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,734,111 | $5,860,484 | $6,000,446 | XML |
| 990 | December 2023 | $5,695,162 | $5,272,741 | $5,948,244 | XML |
| 990 | December 2022 | $5,572,292 | $4,707,545 | $5,482,242 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 71-0236776).
Questions about ARKANSAS LIVESTOCK SHOW ASSOC
- What is the EIN of ARKANSAS LIVESTOCK SHOW ASSOC?
- The employer identification number (EIN) of ARKANSAS LIVESTOCK SHOW ASSOC is 71-0236776.
- Is ARKANSAS LIVESTOCK SHOW ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to ARKANSAS LIVESTOCK SHOW ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS LIVESTOCK SHOW ASSOC 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 ARKANSAS LIVESTOCK SHOW ASSOC 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 ARKANSAS LIVESTOCK SHOW ASSOC 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 ARKANSAS LIVESTOCK SHOW ASSOC?
- The 990 for the year ended December 31, 2024 names TIFFANY WILKERSON.
- Who are the officers and directors of ARKANSAS LIVESTOCK SHOW ASSOC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $102,136 (TIFFANY WILKERSON, GENERAL MANAGER).
- How much revenue does ARKANSAS LIVESTOCK SHOW ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,734,111, expenses of $5,860,484 and total assets of $6,000,446 at year end.
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