Nonprofit · EIN 88-3335550
DELTA MAGIC
Tax-exempt · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $622,040 | $217,556 | $404,484 | $453,363 | $6,529 | $446,834 |
| July 31, 2024 | 990-EZ | $126,842 | $84,324 | $42,518 | $48,022 | – | $48,912 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $610,911
- of which government grants
- $91,319
- Program service revenue
- $11,129
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,406
- Salaries, compensation and benefits (total)
- $64,280
- Professional fundraising fees
- $0
- Accounting fees
- $100
- Occupancy
- $524
- Travel
- $2,059
- Depreciation
- $129
- Program services (functional)
- $217,556
Balance sheet and other
- Total assets, start of year
- $47,302
- Total assets, end of year
- $453,363
- Total liabilities, end of year
- $6,529
- Net assets, end of year
- $446,834
- Land, buildings and equipment
- $119,675
- Net assets without donor restrictions
- $446,834
- Gross receipts
- $622,040
- Employees
- 1
- Year formed
- 2023
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE BROWN | TREASURER Trustee or director | – | $0 |
| JACKIE DEAN | DIRECTOR Trustee or director | – | $0 |
| CANACE DOLLS | DIRECTOR Trustee or director | – | $0 |
| KEVIN MARTIN-ARNOLD | DIRECTOR Trustee or director | – | $0 |
| HARVEY WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Ferguson | Director of Outdoor Programming | 20 | $25,455 |
| Joseph Whitfield | Executive Director | 30 | $13,205 |
| Candace Dolls | Director of Communication | 20 | $5,846 |
| Andrew Smith | Board President | 20 | $0 |
| Grace Brown | Board Treasurer | 2 | $0 |
| Harvey Williams | Board Vice-President | 2 | $0 |
| Kevin Martin-Arnold | Board Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 218 WAVERLY WOOD CIR, HELENA, AR 72342-1639
- In care of
- % ANDREW SMITH
- Mailing address (990-N for 2022)
- 218 Waverly Wood Cir, Helena AR 72342
- Principal officer (990 for 2024)
- ABE HUDSON, 218 WAVERLY WOOD CIR, HELENA, AR 72432
- Principal officer (990-N for 2022)
- Andrew Smith, 218 Waverly Wood Circle, Helena AR 72342
- Signed the 990
- DREW SMITH, MANAGING DIRECTOR
- Phone
- (870) 995-0744
- Website
- www.deltamagic.org
- Return prepared by
- MEYER & WARD CPAS PA
Mission
TO HIGHLIGHT THE MAGIC OF THE DELTA BY SPEARHEADING COLLABERTIVE INTITIATIVES AND CONNECTING RESOURCES THAT BUILD LOCAL CAPACITY, CHALLEGE NEGATIVE NARRATIVES, AND FOSTER COMMUNITY PRIDE
Program accomplishments
- ECONOMIC AND COMMUNITY DEVELOPMENTExpenses $217,556 · revenue $11,129
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3335550
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $453,363
- Income (IRS master file)
- $622,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $622,040 | $217,556 | $453,363 | IRS |
| 990-EZ | July 2024 | $126,842 | $84,324 | $48,022 | XML |
| 990-N for 2022 Officer: Andrew Smith | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Andrew Smith | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-3335550).
Questions about DELTA MAGIC
- What is the EIN of DELTA MAGIC?
- The employer identification number (EIN) of DELTA MAGIC is 88-3335550.
- Is DELTA MAGIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DELTA MAGIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA MAGIC 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 DELTA MAGIC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA MAGIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DELTA MAGIC?
- The 990 for the year ended July 31, 2025 names ABE HUDSON.
- Who are the officers and directors of DELTA MAGIC?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELTA MAGIC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $622,040, expenses of $217,556 and total assets of $453,363 at year end.
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All nonprofits in HELENA · Arkansas · Community improvement and capacity building