Nonprofit · EIN 88-0941065
ART GALLERY AT NWA MALL
Tax-exempt · ROGERS, AR 72758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $2,521 | $4,133 | -$1,612 | $4,174 | $0 | $4,174 |
| December 31, 2024 | 990-EZ | $18,182 | $20,159 | -$1,977 | $5,786 | $0 | $5,786 |
| December 31, 2023 | 990-EZ | $9,864 | $9,871 | -$7 | $7,763 | $0 | $7,763 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,521
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,133
Balance sheet and other
- Total assets, start of year
- $5,786
- Total assets, end of year
- $4,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,174
- Cash, savings and investments
- $4,174
- Gross receipts
- $2,521
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MILTON | DIRECTOR | 5 | $0 |
| MARGERY SHORE | DIRECTOR | 5 | $0 |
| JANET CROSS | DIRECTOR | 5 | $0 |
| LENNIA DAULTON | PRESIDENT | 5 | $0 |
| LAUREN CARSON | VICE PRESIDENT | 5 | $0 |
| BETSY FINOCCHI | DIRECTOR | 5 | $0 |
| MARINA LOSTETTER | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MILTON | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MILTON | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2603 W DOGWOOD ST, ROGERS, AR 72758-4843
- In care of
- % LISA HIGGINS
- Signed the 990-EZ
- LISA HIGGINS, ACCOUNTANT
- Return prepared by
- LISA LASHLEY HIGGINS CPA
Mission
TO SUPPORT LOCAL NWA ARTISTS
Program accomplishments
- TO SUPPORT LOCAL NWA ARTISTS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0941065
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $4,174
- Income (IRS master file)
- $2,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $2,521 | $4,133 | $4,174 | XML |
| 990-EZ | December 2024 | $18,182 | $20,159 | $5,786 | XML |
| 990-EZ | December 2023 | $9,864 | $9,871 | $7,763 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-0941065).
Questions about ART GALLERY AT NWA MALL
- What is the EIN of ART GALLERY AT NWA MALL?
- The employer identification number (EIN) of ART GALLERY AT NWA MALL is 88-0941065.
- Is ART GALLERY AT NWA MALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ART GALLERY AT NWA MALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART GALLERY AT NWA MALL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ART GALLERY AT NWA MALL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART GALLERY AT NWA MALL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ART GALLERY AT NWA MALL?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ART GALLERY AT NWA MALL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $2,521, expenses of $4,133 and total assets of $4,174 at year end.
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