Nonprofit · EIN 81-5481363
NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC
Also known as CLUB CIAO
Tax-exempt · PARAGOULD, AR 72450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $591,364 | $604,748 | -$13,384 | $0 | $1,045 | -$1,045 |
| December 31, 2023 | 990 | $527,203 | $527,157 | $46 | $13,384 | $1,045 | $12,339 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $591,364
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $604,748
Balance sheet and other
- Total assets, start of year
- $13,384
- Total assets, end of year
- $0
- Total liabilities, end of year
- $1,045
- Net assets, end of year
- -$1,045
- Net assets without donor restrictions
- -$1,045
- Gross receipts
- $591,364
- Employees
- 0
- Year formed
- 2015
- 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 |
|---|---|---|---|---|
| JORGE GUERRA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $50,350 |
| MICHAEL TOLSON | PRESIDENT Trustee or director, Officer | 10 | $0 | $26,500 |
| MERCEDES ONTIVEROS | SECRETARYTREASURER Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JORGE GUERRA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $41,800 |
| MICHAEL TOLSON | PRESIDENT Trustee or director, Officer | 10 | $0 | $12,200 |
| MERCEDES ONTIVEROS | SECRETARYTREASURER Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 118 N PRUETT ST, PARAGOULD, AR 72450-4346
- In care of
- % MICHAEL TOLSON
- Principal officer (990 for 2024)
- MICHAEL TOLSON DIRECTOR, 118 N PRUETT ST, PARAGOULD, AR 72451
- Signed the 990
- MICHAEL TOLSON DIRECTOR, DIRECTOR
- Phone
- (870) 573-8111
- Return prepared by
- HEIDI L ANDERSON CPA LLC
Mission
CHARITABLE, HOSPITALITY AND ENTERTAINMENT PURPOSES INCLUDING PROVIDING FOOD AND BEVERAGE PURPOSES FOR ITS MEMBERS.
Program accomplishments
- PROVIDED HOSPITALITY AND ENTERTAINMENT, INCLUDING PROVIDING FOOD AND BEVERAGE FOR ITS MEMBERS DURING THE YEAR.Expenses $604,748 · revenue $591,364
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
- 81-5481363
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Income (IRS master file)
- $591,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $591,364 | $604,748 | $0 | XML |
| 990 | December 2023 | $527,203 | $527,157 | $13,384 | XML |
| 990 | December 2022 | $431,777 | $424,649 | $12,293 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 81-5481363).
Questions about NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC
- What is the EIN of NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC?
- The employer identification number (EIN) of NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC is 81-5481363.
- Is NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2019.
- Are donations to NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH PRUETT ENTERTAINMENT AND 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 NORTH PRUETT ENTERTAINMENT AND 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 NORTH PRUETT ENTERTAINMENT AND 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 NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MICHAEL TOLSON DIRECTOR.
- Who are the officers and directors of NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $591,364, expenses of $604,748 and total assets of $0 at year end.
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All nonprofits in PARAGOULD · Arkansas · Recreation and sports