Nonprofit · EIN 71-0441069
ARKANSAS HOSPITALITY ASSOCIATION INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $501,428 | $551,672 | -$50,244 | $498,647 | $122,897 | $375,750 |
| December 31, 2023 | 990 | $529,554 | $645,668 | -$116,114 | $565,686 | $119,690 | $445,996 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $281,253
- Membership dues
- $281,253
- Program service revenue
- $164,854
- Investment income
- $2,419
- Net income from fundraising events
- $46,395
- Net income from sales of inventory
- $6,507
- Other revenue
- $52,902
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,500
- Other salaries and wages
- $194,386
- Salaries, compensation and benefits (total)
- $340,452
- Professional fundraising fees
- $0
- Accounting fees
- $12,314
- Occupancy
- $31,822
- Travel
- $9,960
- Depreciation
- $11,762
- Program services (functional)
- $284,287
- Management and general (functional)
- $267,385
Balance sheet and other
- Total assets, start of year
- $565,686
- Total assets, end of year
- $498,647
- Total liabilities, end of year
- $122,897
- Net assets, end of year
- $375,750
- Land, buildings and equipment
- $231,948
- Net assets without donor restrictions
- $375,750
- Gross unrelated business income
- $6,507
- Gross receipts
- $527,737
- Employees
- 4
- Year formed
- 1944
- 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 |
|---|---|---|---|
| KATIE BECK | EO Officer | 45 | $115,000 |
| RUTH PEPLER | ATC VP Trustee or director, Officer | 0 | $0 |
| HEATHER KOUNS | ATC SEC/TREASUR Trustee or director, Officer | 0 | $0 |
| GARY PATEL | BOARD/ALA PRESI Trustee or director, Officer | 0 | $0 |
| JIM JACKSON | ATC PRESIDENT Trustee or director, Officer | 0 | $0 |
| MATTHEW ALLEN | ALA SEC/TREASUR Trustee or director, Officer | 0 | $0 |
| CHRISTIE ISON | ARA PRESIDENT Trustee or director, Officer | 0 | $0 |
| DILLON GARCIA | ARA SEC/TREASUR Trustee or director, Officer | 0 | $0 |
| DAVID ROWE | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM SHAMBURGER | ATHEF PRESIDENT Trustee or director | 0 | $0 |
| VINCE SCHALLENBERG | ARA VP Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BECK | CEO Officer | 45 | $115,000 |
| DUSTI YARBER | ALA VP Trustee or director, Officer | 0 | $0 |
| KRAIG POMRENKE | ALA TREASURER Trustee or director, Officer | 0 | $0 |
| GARY PATEL | ALA SECRETARY Trustee or director, Officer | 0 | $0 |
| JIM JACKSON | ATC SEC/TREASUR Trustee or director, Officer | 0 | $0 |
| DREW WEBER | ARA SEC/TREASUR Trustee or director, Officer | 0 | $0 |
| KEN VAUGHAN | ARA PRESIDENT Trustee or director, Officer | 0 | $0 |
| VINCE SCHALLENBERG | ARA VP Trustee or director, Officer | 0 | $0 |
| MICHAEL SINDELAR | ALA PRESIDENT Trustee or director, Officer | 0 | $0 |
| JR SHAW | ATC PRESIDENT Trustee or director, Officer | 0 | $0 |
| MOLLY RAWN | ATC VP Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- DBA AHA Q975 603 S PULASKI, LITTLE ROCK, AR 72201-0000
- In care of
- % KRISTEN SMITH
- Principal officer (990 for 2024)
- GARY PATEL, 603 S PULASKI, LITTLE ROCK, AR 72201
- Signed the 990
- SHAY STOUT, DIRECTOR OF FINANCE
- Phone
- (501) 376-2323
- Website
- WWW.ARHOSPITALITY.ORG
- Return prepared by
- BRC Advisors LLC
Mission
ARKANSAS HOSPITALITY ASSOCIATION SEEKS TO REPRESENT THE HOSPITALITY INDUSTRY OF ARKANSAS BEFORE THE GENERAL ASSEMBLY AND OTHER GOVERNMENT AGENCIES; PROMOTE THE PUBLIC AWARENESS OF THE CONTRIBUTIONS OF THE HOSPITALITY INDUSTRY WITHIN THE STATE; FACILITATE SPECIALLY DISCOUNTED BENEFITS FOR MEMBERS; OFFER TRAINING PROGRAMS ON FOOD AND ALCOHOL SAFETY TO BUILD THE FUTURE OF THE INDUSTRY; AND SPONSOR THE STATE'S LARGEST TRADE SHOW HIGHLIGHTING THE LATEST IN TECHNOLOGY AND SERVICES REQUIRED IN THE HOSPITALITY INDUSTRY.
Program accomplishments
- SPONSORSHIP OF TRADE SHOWS AND CONVENTIONS TO PROMOTE THE HOSPITALITY INDUSTRY WITHIN THE STATE OF ARKANSAS.Expenses $251,096
- SPONSORSHIP OF SEMINARS ON PROPER FOOD PREPARATION TECHNIQUES TO RESTAURANTS & OTHER FOOD SERVICE INDUSTRIES.Expenses $33,191 · revenue $164,854
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
- 71-0441069
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $498,647
- Income (IRS master file)
- $527,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $501,428 | $551,672 | $498,647 | IRS |
| 990 | December 2023 | $529,554 | $645,668 | $565,686 | XML |
| 990 | December 2022 | $613,776 | $543,318 | $686,351 | 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 71-0441069).
Questions about ARKANSAS HOSPITALITY ASSOCIATION INC
- What is the EIN of ARKANSAS HOSPITALITY ASSOCIATION INC?
- The employer identification number (EIN) of ARKANSAS HOSPITALITY ASSOCIATION INC is 71-0441069.
- Is ARKANSAS HOSPITALITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1973.
- Are donations to ARKANSAS HOSPITALITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS HOSPITALITY ASSOCIATION 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 ARKANSAS HOSPITALITY ASSOCIATION 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 ARKANSAS HOSPITALITY ASSOCIATION 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 ARKANSAS HOSPITALITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names GARY PATEL.
- Who are the officers and directors of ARKANSAS HOSPITALITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $115,000 (KATIE BECK, EO).
- How much revenue does ARKANSAS HOSPITALITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $501,428, expenses of $551,672 and total assets of $498,647 at year end.
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