Civic Intelligence

Arkansas Hospitality Association Inc

EIN 71-0441069 • 501(c)6 • Little Rock, AR

Profile

Arkansas hospitality association seeks to represent the hospitality industry of arkansas before the general assembly and other government agencies; promote the public awareness of the contributions of the hospitality industry within the state; facilitate specially discounted benefits for members; offer training programs on food and alcohol safety to build the future of the industry; and sponsor the state's largest trade show highlighting the latest in technology and services required in the hospitality industry.

PO Box 3866Little Rock, AR 72203

www.arhospitality.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$498,647

Down $67,039 (-12%) from 2023

Liabilities

Up

$122,897

Up $3,207 (+2.7%) from 2023

Net Assets

Down

$375,750

Down $70,246 (-16%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$501,428

Down $28,126 (-5.3%) from 2023

Expenses

Down

$551,672

Down $93,996 (-15%) from 2023

Net Income

Up

-$50,244

Up $65,870 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $720,277Liabilities 2011: $206,343Net Assets 2011: $513,9342011Assets 2012: $649,387Liabilities 2012: $191,780Net Assets 2012: $457,6072012Assets 2013: $661,735Liabilities 2013: $192,105Net Assets 2013: $469,6302013Assets 2014: $660,732Liabilities 2014: $188,385Net Assets 2014: $472,3472014Assets 2015: $643,115Liabilities 2015: $162,349Net Assets 2015: $480,7662015Assets 2016: $727,992Liabilities 2016: $260,170Net Assets 2016: $467,8222016Assets 2017: $684,402Liabilities 2017: $235,199Net Assets 2017: $449,2032017Assets 2018: $652,540Liabilities 2018: $228,023Net Assets 2018: $424,5172018Assets 2019: $544,865Liabilities 2019: $195,411Net Assets 2019: $349,4542019Assets 2020: $533,235Liabilities 2020: $188,010Net Assets 2020: $345,2252020Assets 2021: $751,310Liabilities 2021: $221,220Net Assets 2021: $530,0902021Assets 2022: $686,351Liabilities 2022: $107,586Net Assets 2022: $578,7652022Assets 2023: $565,686Liabilities 2023: $119,690Net Assets 2023: $445,9962023Assets 2024: $498,647Liabilities 2024: $122,897Net Assets 2024: $375,7502024

Highlighted filing

2024

Assets$498,647
Liabilities$122,897
Net Assets$375,750
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,404Expenses 2011: $862,276Net Income 2011: $9,1282011Revenue 2012: $960,839Expenses 2012: $1,022,949Net Income 2012: -$62,1102012Revenue 2013: $992,575Expenses 2013: $1,014,707Net Income 2013: -$22,1322013Revenue 2014: $1,028,088Expenses 2014: $1,069,937Net Income 2014: -$41,8492014Revenue 2015: $960,782Expenses 2015: $1,002,292Net Income 2015: -$41,5102015Revenue 2016: $821,380Expenses 2016: $874,311Net Income 2016: -$52,9312016Revenue 2017: $918,593Expenses 2017: $921,403Net Income 2017: -$2,8102017Revenue 2018: $911,730Expenses 2018: $911,168Net Income 2018: $5622018Revenue 2019: $883,746Expenses 2019: $934,594Net Income 2019: -$50,8482019Revenue 2020: $475,762Expenses 2020: $455,710Net Income 2020: $20,0522020Revenue 2021: $688,427Expenses 2021: $614,491Net Income 2021: $73,9362021Revenue 2022: $613,776Expenses 2022: $543,318Net Income 2022: $70,4582022Revenue 2023: $529,554Expenses 2023: $645,668Net Income 2023: -$116,1142023Revenue 2024: $501,428Expenses 2024: $551,672Net Income 2024: -$50,2442024

Highlighted filing

2024

Revenue$501,428
Expenses$551,672
Net Income-$50,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,647
Liabilities
$122,897
Net assets
$375,750
Revenue
$501,428
Expenses
$551,672
Net income
-$50,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.53$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.69$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.35$0.48$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$0.54$0.20$0.35$0.88$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$0.91$0.91$0.00
2017Summary only. Only limited summary data is available for this year.$0.68$0.24$0.45$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.73$0.26$0.47$0.82$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$0.96$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.19$0.47$1.03$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.19$0.47$0.99$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$527,737
Mission and Program Overview

Mission

Arkansas hospitality association seeks to represent the hospitality industry of arkansas before the general assembly and other government agencies; promote the public awareness of the contributions of the hospitality industry within the state; facilitate specially discounted benefits for members; offer training programs on food and alcohol safety to build the future of the industry; and sponsor the state's largest trade show highlighting the latest in technology and services required in the hospitality industry.

See form 990, part iii, question 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,710$231,948▼ $12,762
Savings and Temporary Cash Investments$213,944$126,547▼ $87,397
Investments Other Securities$99,567$101,785▲ $2,218
Accounts Receivable$2,019$33,134▲ $31,115
Prepaid Expenses and Deferred Charges$5,191$4,978▼ $213
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,686$498,647▼ $67,039
Other Assets Total$205$205→ $0
Liabilities
Deferred Revenue$113,026$112,981▼ $45
Accounts Payable and Accrued Expenses$6,664$9,916▲ $3,252
Total Liabilities$119,690$122,897▲ $3,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,996$375,750▼ $70,246
Total Net Assets Fund Balance$445,996$375,750▼ $70,246
Total Liabilities and Net Assets / Fund Balance$565,686$498,647▼ $67,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,027$419,630$496,657
Land$149,303-$149,303
Other Land Buildings$3,504$69,897$73,401
Equipment$2,114$65,850$67,964
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie BeckEoFT$115,000$115,000

Board Members and Trustees

NameTitle
Christie IsonAra President
Jim JacksonAtc President
Jim ShamburgerAthef President
David RoweBoard Member
Gary PatelBoard/ala Presi
Matthew AllenAla Sec/treasur
Dillon GarciaAra Sec/treasur
Vince SchallenbergAra VP
Heather KounsAtc Sec/treasur
Ruth PeplerAtc VP
Revenue and Support

Revenue Composition

Contributions and Grants
$281,253
Program Service Revenue
$164,854
Investment Income
$2,419
Other Revenue
$52,902
Change in Net Assets
$-50,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,452
Other Expenses$211,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,161$113,225-$194,386
Current Officers, Directors, Trustees, and Key Employees$62,100$41,400-$103,500
Occupancy-$31,822-$31,822
All Other Expenses$11,171$14,773-$25,944
Payroll Taxes$10,994$11,866-$22,860
Other Employee Benefits$9,477$10,229-$19,706
Other Expenses$16,391$12,458-$16,391
Fees for Services Accounting$6,157$6,157-$12,314
Depreciation Depletion$5,881$5,881-$11,762
Insurance-$11,131-$11,131
Travel$8,964$996-$9,960
Office Expenses-$7,023-$7,023
Conferences and Meetings$6,000--$6,000
Information Technology$3,815$424-$4,239
Total Functional Expenses$284,287$267,385$0$551,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,530
Fundraising Direct Expenses$24,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships/misc$70,530$70,530$24,135$46,395
Total Events$70,530$70,530$24,135$46,395
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues; however, none of these memberes have financial interests in or governing authority over the association.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Made available upon specific request”

Filing and Contact Details

Filer

Filer Name
Arkansas Hospitality Association Inc
EIN
71-0441069
Phone
5013762323
Address
PO BOX 3866, LITTLE ROCK, AR 72203

Signing Officer

Name
Shay Stout
Title
Director of Finance
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Patel
Formed
1944
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
BRC Advisors LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Advertising loss from form 990-t = -$20004”

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATHEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARA VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024135
IRS990/FundraisingGrossIncomeAmt070530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527737
IRS990/GrossSalesOfInventoryAmt08681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0424
IRS990/InformationTechnologyGrp/ProgramServicesAmt03815
IRS990/InformationTechnologyGrp/TotalAmt04239
IRS990/InsuranceGrp/ManagementAndGeneralAmt011131
IRS990/InsuranceGrp/TotalAmt011131
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101785
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231948
IRS990/LandBldgEquipCostOrOtherBssAmt0787325
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0281253
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARKANSAS HOSPITALITY ASSOCIATION SEEKS TO REPRESENT THE HOSPITALITY INDUSTRY OF ARKANSAS BEFORE THE GENERAL ASSEMBLY AND OTHER GOVERNMENT AGENCIES; PROMOTE THE PUBLIC AWARENESS OF THE CONTRIBUTIONS OF THE HOSPITALITY INDUSTRY WITHIN THE STATE; FACILITATE SPECIALLY DISCOUNTED BENEFITS FOR MEMBERS; OFFER TRAINING PROGRAMS ON FOOD AND ALCOHOL SAFETY TO BUILD THE FUTURE OF THE INDUSTRY; AND SPONSOR THE STATE'S LARGEST TRADE SHOW HIGHLIGHTING THE LATEST IN TECHNOLOGY AND SERVICES REQUIRED IN THE HOSPITALITY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445996
IRS990/NetAssetsOrFundBalancesEOYAmt0375750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06507
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031822
IRS990/OccupancyGrp/TotalAmt031822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07023
IRS990/OfficeExpensesGrp/TotalAmt07023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205
IRS990/OtherAssetsTotalGrp/EOYAmt0205
IRS990/OtherChangesInNetAssetsAmt0-20002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019706
IRS990/OtherExpensesGrp/Desc0RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPECIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012458
IRS990/OtherExpensesGrp/ProgramServicesAmt033191
IRS990/OtherExpensesGrp/ProgramServicesAmt111542
IRS990/OtherExpensesGrp/ProgramServicesAmt217443
IRS990/OtherExpensesGrp/ProgramServicesAmt316391
IRS990/OtherExpensesGrp/TotalAmt033191
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt217443
IRS990/OtherExpensesGrp/TotalAmt316391
IRS990/OtherRevenueMiscGrp/Desc0MTGS, LUNCHEONS, SPEC EVN
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011866
IRS990/PayrollTaxesGrp/ProgramServicesAmt010994
IRS990/PayrollTaxesGrp/TotalAmt022860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04978
IRS990/PrincipalOfficerNm0GARY PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & ANNUAL MTG
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164854
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIP OF SEMINARS ON PROPER FOOD PREPARATION TECHNIQUES TO RESTAURANTS & OTHER FOOD SERVICE INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241146
IRS990/PYInvestmentIncomeAmt0802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329816
IRS990/PYOtherRevenueAmt024285
IRS990/PYProgramServiceRevenueAmt0263321
IRS990/PYRevenuesLessExpensesAmt0-116114
IRS990/PYSalariesCompEmpBnftPaidAmt0315852
IRS990/PYTotalExpensesAmt0645668
IRS990/PYTotalRevenueAmt0529554
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496657
IRS990ScheduleD/EquipmentGrp/BookValueAmt02114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067964
IRS990ScheduleD/LandGrp/BookValueAmt0149303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231948
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS/MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES; HOWEVER, NONE OF THESE MEMBERES HAVE FINANCIAL INTERESTS IN OR GOVERNING AUTHORITY OVER THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING LOSS FROM FORM 990-T = -$20004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AR TOURISM & HOSPITALITY EDUCATION FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EDUCATION FOR PERSONS IN HOSPITALITY IN ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 S PULASKI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

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