Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10866. Description: other expenses. Amount: 1380. Total to form 990-ez, line 14: 12246.”
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Balance Sheet
Assets
Up$142,774
Up $10,192 (+7.7%) from 2024
Net Assets
Down-$225,208
Down $18,509 (-9.0%) from 2024
Liabilities
Up$367,982
Up $28,701 (+8.5%) from 2024
Revenue And Expenses
Revenue
Up$128,955
Up $20,345 (+19%) from 2024
Expenses
Down$147,464
Down $12,199 (-7.6%) from 2024
Net Income
Up-$18,509
Up $32,544 (+64%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- May 27, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $128,955
Mission and Program Overview
Mission
To strengthen communities by developing rural infrasstructure and preserve historical treasures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DELTA GRIND - CROWLEY'S RIDGE GRAVEL TRAIL PROJECT | $0 | $5,398 |
| BIRDEYE GRAVEL FESTIVAL- CROWLEY'S RIDGE GRAVEL TRAIL PROJECT | $0 | $5,307 |
| DELTA DRIFT - CROWLEY'S RIDGE GRAVEL TRAIL PROJECT | $0 | $3,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMMEN JORDAN | Director | FT | $76,000 | $10,009 | $86,009 |
| TAMMY JOHNSTON | Board Member | - | $0 | - | - |
| MARTIN SMITH | Chairman | - | $0 | - | - |
| KARA SMITH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Studio Drift
- EIN
- 85-3347735
- Phone
- 5013780200
- Address
- 10 CR 334, CHERRY VALLEY, AR 72324
Signing Officer
- Name
- Martin Smith
- Title
- President
- Phone
- 5013780200
- Signed
- 2026-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Talkington & Associates Pa
- Address
- 415 NORTH MCKINLEY STREET SUITE 840, LITTLE ROCK, AR 72205-3013
- Preparer
- Lance Talkington
- Phone
- 5016870051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office & admin. Amount: 6999. Description: travel. Amount: 1854. Description: program expenses. Amount: 21469. Description: payroll tax. Amount: 5954. Total to form 990-ez, line 16: 36276.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivable. Beg. Of year amount: 21170. End of year amount: 42775.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: acct payable. Beg. Of year amount: 12513. End of year amount: 0. Description: payable - edg. Beg. Of year amount: 326361. End of year amount: 367468. Description: credit card payable. Beg. Of year amount: 407. End of year amount: 514.”
Raw XML Appendix170 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHERRY VALLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42775 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STRENGTHEN COMMUNITIES BY DEVELOPING RURAL INFRASSTRUCTURE AND PRESERVE HISTORICAL TREASURES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5787 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DELTA DRIFT - CROWLEY'S RIDGE GRAVEL TRAIL PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83729 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 339281 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 367982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13869 |
| IRS990EZ/TotalRevenueAmt | 0 | 128955 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.STUDIODRIFTAR.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 331103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108610 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346286 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59402 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 10866. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1380. TOTAL TO FORM 990-EZ, LINE 14: 12246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE & ADMIN. AMOUNT: 6999. DESCRIPTION: TRAVEL. AMOUNT: 1854. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21469. DESCRIPTION: PAYROLL TAX. AMOUNT: 5954. TOTAL TO FORM 990-EZ, LINE 16: 36276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 21170. END OF YEAR AMOUNT: 42775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCT PAYABLE. BEG. OF YEAR AMOUNT: 12513. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE - EDG. BEG. OF YEAR AMOUNT: 326361. END OF YEAR AMOUNT: 367468. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 514. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013780200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDIO DRIFT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 853347735 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013780200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 CR 334 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHERRY VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710835104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TALKINGTON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 NORTH MCKINLEY STREET SUITE 840 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722053013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016870051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE TALKINGTON |
| ReturnHeader/ReturnTs | 0 | 2026-05-27T06:23:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,774
- Liabilities
- $367,982
- Net assets
- -$225,208
- Revenue
- $128,955
- Expenses
- $147,464
- Net income
- -$18,509
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.43 | $3.68 | $2.25 | $1.29 | $1.47 | $0.19 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.33 | $3.39 | $2.07 | $1.09 | $1.60 | $0.51 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.31 | $2.87 | $1.56 | $0.59 | $1.38 | $0.79 |