Nonprofit · EIN 71-0730452
HOT SPRINGS DOCUMENTARY FILM INSTITUTE
Tax-exempt · HOT SPRINGS, AR 71902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $640,091 | $544,580 | $95,511 | $255,579 | $30,929 | $224,650 |
| December 31, 2023 | 990 | $525,585 | $485,075 | $40,510 | $149,487 | $20,348 | $129,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,405
- of which government grants
- $47,766
- Program service revenue
- $142,315
- Investment income
- $109
- Net income from sales of inventory
- -$1,738
- Other revenue
- -$1,738
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,600
- Salaries, compensation and benefits (total)
- $150,623
- Professional fundraising fees
- $0
- Accounting fees
- $838
- Travel
- $614
- Program services (functional)
- $359,473
- Management and general (functional)
- $185,107
Balance sheet and other
- Total assets, start of year
- $149,487
- Total assets, end of year
- $255,579
- Total liabilities, end of year
- $30,929
- Net assets, end of year
- $224,650
- Land, buildings and equipment
- $1,072
- Net assets without donor restrictions
- $224,650
- Gross unrelated business income
- $109
- Gross receipts
- $649,143
- Employees
- 3
- Volunteers
- 75
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Margaret McClarty | Chairman Trustee or director, Officer | 5 | $0 |
| Mary Zunick | Co-Chairman Trustee or director, Officer | 5 | $0 |
| Neal Gladner | Co Chairman Trustee or director, Officer | 5 | $0 |
| Kai Coggin | Director Trustee or director | 5 | $0 |
| Latricia Hill-Chandler | Director Trustee or director | 5 | $0 |
| Matthew Rogers | Secretary Trustee or director, Officer | 5 | $0 |
| John Horner | Treasurer Trustee or director, Officer | 5 | $0 |
| Lisa Cole | Director Trustee or director | 5 | $0 |
| Brad Burleson | Director Trustee or director | 5 | $0 |
| Kerri Jackson | Director Trustee or director, Officer | 5 | $0 |
| Angie Wilson | Director Trustee or director | 5 | $0 |
| Ra Hearne | Director Trustee or director | 5 | $0 |
| Ben Walters | Director Trustee or director | 5 | $0 |
| Chris Ho | Co-Vice Board Chair Trustee or director, Officer | 5 | $0 |
| Clint Schaff | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret McClarty | Chairman Trustee or director, Officer | – | $0 |
| Mary Zunick | Co Chairman Trustee or director, Officer | – | $0 |
| Neal Gladner | Co Chairman Trustee or director, Officer | – | $0 |
| Lesley Nalley | Director Trustee or director, Officer | – | $0 |
| Stephanie Alderdice | Director Trustee or director | – | $0 |
| Matthew Rogers | Secretary Trustee or director, Officer | – | $0 |
| John Horner | Treasurer Trustee or director, Officer | – | $0 |
| Joel Rush | Director Trustee or director | – | $0 |
| Jean Lacefield | Director Trustee or director | – | $0 |
| Kate Schaffer | Director Trustee or director | – | $0 |
| Lisa Cole | Director Trustee or director | – | $0 |
| Brad Burleson | Director Trustee or director | – | $0 |
| Scott Lauck | Director Trustee or director | – | $0 |
| Kerri Jackson | Director Trustee or director | – | $0 |
| Angie Wilson | Director Trustee or director | – | $0 |
| Ra Hearne | Director Trustee or director | – | $0 |
| Ben Walters | Director Trustee or director | – | $0 |
| Chris Ho | Director Trustee or director | – | $0 |
| Clint Schaff | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6450, HOT SPRINGS, AR 71902-6450
- In care of
- % COURTNEY PLEDGER & JOANN MANGIONE
- Principal officer (990 for 2024)
- Margaret McLarty, 400 4th St 1004, Saint Petersburg, FL 33701
- Signed the 990
- Margaret McLarty, Chairman
- Phone
- (501) 538-0452
- Return prepared by
- Alpha Omega Accounting Inc
Mission
The Hot Springs Documentary Film Institute champions nonfiction storytelling by providing a platform for storytellers to entertain, educate and broaden perspectives.
Program accomplishments
- The presentation of a successful film festivalExpenses $359,473 · grants $243,956 · revenue $506,327
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
- 71-0730452
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A84Z)
- Assets (IRS master file)
- $255,579
- Income (IRS master file)
- $649,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $640,091 | $544,580 | $255,579 | XML |
| 990 | December 2023 | $525,585 | $485,075 | $149,487 | XML |
| 990 | December 2022 | $349,714 | $307,239 | $133,754 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0730452).
Questions about HOT SPRINGS DOCUMENTARY FILM INSTITUTE
- What is the EIN of HOT SPRINGS DOCUMENTARY FILM INSTITUTE?
- The employer identification number (EIN) of HOT SPRINGS DOCUMENTARY FILM INSTITUTE is 71-0730452.
- Is HOT SPRINGS DOCUMENTARY FILM INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HOT SPRINGS DOCUMENTARY FILM INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOT SPRINGS DOCUMENTARY FILM INSTITUTE 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 HOT SPRINGS DOCUMENTARY FILM INSTITUTE 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 HOT SPRINGS DOCUMENTARY FILM INSTITUTE 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 HOT SPRINGS DOCUMENTARY FILM INSTITUTE?
- The 990 for the year ended December 31, 2024 names Margaret McLarty.
- Who are the officers and directors of HOT SPRINGS DOCUMENTARY FILM INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HOT SPRINGS DOCUMENTARY FILM INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $640,091, expenses of $544,580 and total assets of $255,579 at year end.
Other nonprofits in HOT SPRINGS
- MID-AMERICA SCIENCE MUSEUM EIN 20-2129318 · last filed 990 for 2025
- CARING PLACE OF HOT SPRINGS INC EIN 20-3787372 · last filed 990 for 2025
- THE MUSES INC EIN 26-0225045 · last filed 990 for 2024
- POCKET THEATRE INCORPORATED EIN 71-0788553 · last filed 990 for 2025
- ARKANSAS LEARNING THROUGH THE ARTS EIN 45-4315944 · last filed 990 for 2025
- LOW KEY ARTS INCORPORATED EIN 20-4093585 · last filed 990-EZ for 2025
- ARTCHURCH STUDIOS EIN 26-3230607 · last filed 990 for 2024
- SPEAK LIFE FOUNDATION EIN 47-5354120 · last filed 990-EZ for 2025
All nonprofits in HOT SPRINGS · Arkansas · Arts, culture and humanities