Nonprofit · EIN 71-0817430
EUREKA SPRINGS SCHOOL OF THE ARTS INC
Tax-exempt · EUREKA SPGS, AR 72632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,173,158 | $785,352 | $387,806 | $2,020,366 | $64,529 | $1,955,837 |
| December 31, 2023 | 990 | $675,576 | $715,495 | -$39,919 | $1,628,263 | $60,232 | $1,568,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,030,651
- of which government grants
- $11,373
- Program service revenue
- $117,499
- Investment income
- $3,880
- Net income from fundraising events
- $21,128
- Other revenue
- $21,128
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,846
- Other salaries and wages
- $248,052
- Salaries, compensation and benefits (total)
- $335,056
- Professional fundraising fees
- $0
- Accounting fees
- $14,100
- Occupancy
- $35,506
- Depreciation
- $86,257
- Program services (functional)
- $514,457
- Management and general (functional)
- $176,407
- Fundraising (functional)
- $94,488
Balance sheet and other
- Total assets, start of year
- $1,628,263
- Total assets, end of year
- $2,020,366
- Total liabilities, end of year
- $64,529
- Net assets, end of year
- $1,955,837
- Land, buildings and equipment
- $1,307,496
- Net assets without donor restrictions
- $1,400,597
- Net assets with donor restrictions
- $555,240
- Gross receipts
- $1,191,067
- Employees
- 9
- Volunteers
- 9
- Year formed
- 1998
- 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 |
|---|---|---|---|
| KELLY MCDONOUGH | EXECUTIVE DIRECTOR Officer | 40 | $61,846 |
| JAMES WHITE | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUZANNE REED | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRY MARTIN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANGELA ROBERT | TREASURER Trustee or director, Officer | 8 | $0 |
| MARY SPRINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP MCKNIGHT | SECRETARY Trustee or director, Officer | 2 | $0 |
| SABINA MILLER | BOARD MEMBER Trustee or director | 2 | $0 |
| TODD PADEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG STOWE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MCDONOUGH | EXECUTIVE DIRECTOR Officer | 40 | $57,744 |
| JAMES WHITE | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUZANNE REED | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRY MARTIN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANGELA ROBERT | TREASURER Trustee or director, Officer | 8 | $0 |
| MARY SPRINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP MCKNIGHT | SECRETARY Trustee or director, Officer | 2 | $0 |
| SABINA MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD PADEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG STOWE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER LEIBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| CANDIS DRECHSLER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 657, EUREKA SPGS, AR 72632-0657
- Principal officer (990 for 2024)
- KELLY MCDONOUGH, 60A WALL STREET, EUREKA SPRINGS, AR 72632
- Signed the 990
- KELLY MCDONOUGH, EXECUTIVE DIRECTOR
- Phone
- (479) 253-5384
- Website
- WWW.ESSA-ART.ORG
- Return prepared by
- HOGANTAYLOR LLP
Mission
A SCHOOL TO PROVIDE ART EDUCATION OPPORTUNITIES IN THE BELIEF THAT ART IS VITAL TO THE HUMAN SPIRIT.
Program accomplishments
- ESSA PROVIDED EDUCATIONAL OPPORTUNITIES TO APPROXIMATELY 600 STUDENTS.Expenses $510,947 · revenue $113,299
- ESSA PROVIDED FREE PUBLIC EDUCATIONAL PROGRAMMING FOR APPROXIMATELY 1,000 PARTICIPANTS.Expenses $3,510 · revenue $4,200
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
- 71-0817430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $2,020,366
- Income (IRS master file)
- $1,191,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,173,158 | $785,352 | $2,020,366 | XML |
| 990 | December 2023 | $675,576 | $715,495 | $1,628,263 | XML |
| 990 | December 2022 | $645,200 | $680,083 | $1,681,666 | IRS |
| 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 71-0817430).
Questions about EUREKA SPRINGS SCHOOL OF THE ARTS INC
- What is the EIN of EUREKA SPRINGS SCHOOL OF THE ARTS INC?
- The employer identification number (EIN) of EUREKA SPRINGS SCHOOL OF THE ARTS INC is 71-0817430.
- Is EUREKA SPRINGS SCHOOL OF THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EUREKA SPRINGS SCHOOL OF THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EUREKA SPRINGS SCHOOL OF THE ARTS 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 EUREKA SPRINGS SCHOOL OF THE ARTS 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 EUREKA SPRINGS SCHOOL OF THE ARTS 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 EUREKA SPRINGS SCHOOL OF THE ARTS INC?
- The 990 for the year ended December 31, 2024 names KELLY MCDONOUGH.
- Who are the officers and directors of EUREKA SPRINGS SCHOOL OF THE ARTS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $61,846 (KELLY MCDONOUGH, EXECUTIVE DIRECTOR).
- How much revenue does EUREKA SPRINGS SCHOOL OF THE ARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,173,158, expenses of $785,352 and total assets of $2,020,366 at year end.
Other nonprofits in EUREKA SPGS
- MUSEUM OF EUREKA SPRINGS ART EIN 87-3321184 · last filed 990-EZ for 2024
- EUREKA FIBER FESTIVAL INC EIN 87-4795767 · last filed 990-PF for 2025
- AVIATION CADET MUSEUM INC EIN 71-0789481 · last filed 990 for 2024
- NORTHWEST ARKANSAS FILM AND ENTERTAINMENT COMMISSION EIN 81-0941499 · last filed 990-N for 2025
- OZARKS CHORALE INC EIN 71-0795375 · last filed 990-N for 2025
- ODEON INC EIN 33-2661867 · last filed 990-N for 2025
- FULL BLOOM PRODUCTIONS OZARK ART ARTISTS HEALERS EIN 58-2180057 · last filed 990-N for 2025
- EMERGE MAGAZINE INC EIN 93-4293025 · last filed 990-N for 2025
All nonprofits in EUREKA SPGS · Arkansas · Arts, culture and humanities