Nonprofit · EIN 94-3416676
CROSSETT RIDING CLUB
Tax-exempt · CROSSETT, AR 71635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $252,723 | $205,684 | $47,039 | $105,207 | $0 | $105,207 |
| September 30, 2024 | 990 | $144,093 | $184,216 | -$40,123 | $58,168 | $0 | $58,168 |
| September 30, 2023 | 990 | $146,618 | $142,342 | $4,276 | $78,291 | $0 | $78,291 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $252,723
- Membership dues
- $6,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $12,300
- Program services (functional)
- $205,684
Balance sheet and other
- Total assets, start of year
- $58,168
- Total assets, end of year
- $105,207
- Total liabilities, end of year
- $0
- Net assets, end of year
- $105,207
- Land, buildings and equipment
- $46,421
- Net assets without donor restrictions
- $105,207
- Gross receipts
- $252,723
- Employees
- 0
- Year formed
- 1948
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTY OFALLON | PRESIDENT Officer | 5 | $0 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTY OFALLON | PRESIDENT Officer | 5 | $0 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTY OFALLON | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1720, CROSSETT, AR 71635-1720
- In care of
- % MARTY OFALLON
- Signed the 990
- MARTY OFALLON, PRESIDENT
- Return prepared by
- Shawn Estes CPA
Mission
PROVIDE SCHOLARSHIPS
Program accomplishments
- PROVIDE SCHOLARSHIPSExpenses $205,684
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-3416676
- 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
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $105,207
- Income (IRS master file)
- $252,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $252,723 | $205,684 | $105,207 | XML |
| 990 | September 2024 | $144,093 | $184,216 | $58,168 | XML |
| 990 | September 2023 | $146,618 | $142,342 | $78,291 | XML |
| 990 | September 2022 | $101,502 | $185,364 | $74,015 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 94-3416676).
Questions about CROSSETT RIDING CLUB
- What is the EIN of CROSSETT RIDING CLUB?
- The employer identification number (EIN) of CROSSETT RIDING CLUB is 94-3416676.
- Is CROSSETT RIDING CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CROSSETT RIDING CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSETT RIDING CLUB 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 CROSSETT RIDING CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSETT RIDING CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of CROSSETT RIDING CLUB?
- The 990 for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CROSSETT RIDING CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $252,723, expenses of $205,684 and total assets of $105,207 at year end.
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