EL DORADO FESTIVALS & EVENTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EL DORADO FESTIVALS & EVENTS INC (EIN 45-0831620)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201533209349312598
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T16:20:04-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710863001	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EVERS COX & GOBER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	451 NORTH WASHINGTON AVE	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450831620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EL DORADO FESTIVALS & EVENTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELDO	BusinessNameControlTxt
Phone	8708634547	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 S JEFFERSON AVE STE 100	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA GRIFFIN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5016906756	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA A LAMBERT	PreparerPersonNm
PTIN	P00530939	PTIN
Phone	8708629950	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAMELA GRIFFIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 S JEFFERSON AVE STE 100	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,175,343	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELDOFEST.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS A CELEBRATION OF SOUTHERN CULTURE & ARTS THROUGH AN ANNUAL CALENDAR OF FESTIVALS, SPECIAL EVENTS, AND THEATRICAL PRODUCTIONS THAT PROVIDE OUR COMMUNITY WITH AN INCREASED QUALITY OF LIFE AND GREATER SENSE OF CULTURAL APPRECIATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,269,936	PYContributionsGrantsAmt
CY Contributions Grants	$8,139,856	CYContributionsGrantsAmt
PY Program Service Revenue	$55,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$204	PYInvestmentIncomeAmt
CY Investment Income	$24,148	CYInvestmentIncomeAmt
PY Other Revenue	$2,840	PYOtherRevenueAmt
CY Other Revenue	$11,339	CYOtherRevenueAmt
PY Total Revenue	$13,328,276	PYTotalRevenueAmt
CY Total Revenue	$8,175,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,797	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,321	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,778	CYTotalFundraisingExpenseAmt
PY Other Expenses	$410,262	PYOtherExpensesAmt
CY Other Expenses	$1,016,954	CYOtherExpensesAmt
PY Total Expenses	$582,380	PYTotalExpensesAmt
CY Total Expenses	$1,294,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,745,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,880,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,432,484	TotalAssetsBOYAmt
Total Assets EOY	$24,321,627	TotalAssetsEOYAmt
Total Liabilities BOY	$31,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,401,306	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,282,151	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VISION IS TO CREATE "THE FESTIVAL CITY OF THE SOUTH"! HARBORING THE SPIRIT OF SOUTHERN ARTS, CULTURE, AND THEMES BY CREATING A FESTIVAL CALENDAR OF EVENTS TO SHARE IN THE AMAZING TALENTS OF THOSE WHO CALL THE SOUTH THEIR HOME. THROUGH A GREATER ENGAGEMENT WITH THE ARTS, WE WILL INCREASE THE QUALITY OF LIFE THROUGH ENHANCEMENT OF AESTHETIC BEAUTY, CULTURAL SOCIAL OFFERINGS, AND INCREASED OPENNESS WITH THE CITIZENS OF OUR GREAT CITY.SOCIETY IS MEASURED BY THE MERIT OF ITS CULTURE, AND HERE IN THE SOUTH OUR CUP RUNNETH OVER. WE ARE CELEBRATING WHO WE ARE, WHERE WE HAVE BEEN, AND WHERE WE ARE GOING THROUGH A BROAD AND DIVERSE SPECTRUM OF EVENTS AND FESTIVALS THAT WILL EDUCATE OUR YOUNG, INSPIRE OUR COMMUNITY, AND FOSTER ECONOMIC GROWTH AND DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,132,927	ExpenseAmt
Desc	DURING 2014, THE ORGANIZATION BEGAN THE RENOVATION OF THE SOUTHERN END OF DOWNTOWN EL DORADO IN ORDER TO PREPARE THE AREA TO FULFILL THEIR MISSION OF CREATING "THE FESTIVAL CITY OF THE SOUTH", CELEBRATING SOUTHERN CULTURE AND ARTS THROUGH FESTIVALS, SPECIAL EVENTS AND THEATRICAL PRODUCTIONS THAT PROVIDE THE COMMUNITY OF EL DORADO, ARKANSAS WITH INCREASED QUALITY OF LIFE AND GREATER CULTURAL APPRECIATION. THE EXPENSES DURING 2014 WERE COMPRISED OF ACQUIRING THE NECESSARY PROPERTIES AND UTILIZING THE EXPERTISE OF VARIOUS PROFESSIONALS IN ORDER TO PROPERLY DESIGN THE AREA TO ACHIEVE ITS MAXIMUM BEAUTY AND TO PROVIDE FACILITIES TO OFFER VENUES FOR ART AND ENTERTAINMENT.	Desc
Total Program Service Expenses	$1,132,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVERS COX & GOBER PLLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8708629950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	451 N WASHINGTON	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRETT WILLIAMSON
VICE-CHAIRMAN	1.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE CAMERON
TREASURER	0.50	Yes (X)		$0	$0	$0
CLAIBORNE P DEMING
MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN D MILAM
MEMBER	0.50	Yes (X)		$0	$0	$0
R MADISON MURPHY
MEMBER	0.50	Yes (X)		$0	$0	$0
KNOX WHITE
MEMBER	1.00	Yes (X)		$0	$0	$0
EDWIN B ALDERSON
CHAIRMAN/SECRETARY	0.50	Yes (X)		$0	$0	$0
TERRY C STEWART
CHAIRMAN/CEO	40.00		Yes (X)	$145,833	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WESTLAKE REED LESKOSKY LTD
1422 EUCLID AVENUE STE 300	CLEVELAND	OH	44115	ARCHITECTURE/DESIGN	$1,978,347
ENTERGY
P O BOX 8101	BATON ROUGE	LA	70891	ELECTRICAL CONTRACT	$850,000
POLK STANLEY WILCOX ARCHITECTS
2222 COTTONDALE LANE STE 100	LITTLE ROCK	AR	72202	ARCHITECTURE/DESIGN	$670,784

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$8,139,856	AllOtherContributionsAmt
Total Contributions	$8,139,856	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,148	TotalRevenueColumnAmt
Exclusion	$24,148	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,085	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,085	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,085	TotalRevenueColumnAmt
Exclusion	$10,085	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	531120	BusinessCd
Total Revenue Column	$1,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,254	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,254	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,175,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,233	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$227,082	TotalAmt
Program Services	$170,312	ProgramServicesAmt
Management And General	$45,417	ManagementAndGeneralAmt
Fundraising	$11,353	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,926	TotalAmt
Program Services	$10,358	ProgramServicesAmt
Management And General	$11,425	ManagementAndGeneralAmt
Fundraising	$1,143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,626	TotalAmt
Program Services	$6,227	ProgramServicesAmt
Management And General	$1,968	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,910	TotalAmt
Program Services	$13,451	ProgramServicesAmt
Management And General	$4,518	ManagementAndGeneralAmt
Fundraising	$941	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,785	TotalAmt
Management And General	$11,785	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,931	TotalAmt
Management And General	$21,931	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$853,753	TotalAmt
Program Services	$849,843	ProgramServicesAmt
Fundraising	$3,910	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,328	TotalAmt
Management And General	$4,328	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,323	TotalAmt
Program Services	$477	ProgramServicesAmt
Management And General	$8,846	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,034	TotalAmt
Program Services	$29,019	ProgramServicesAmt
Management And General	$6,015	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,696	TotalAmt
Program Services	$11,703	ProgramServicesAmt
Management And General	$8,993	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$17,552	$15,467	$2,085
UTILITIES	$14,806	$7,679	$7,127
PROPERTY TAXES	$11,115	$11,115
TELEPHONE	$4,423	$1,419	$3,004

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,208	TotalAmt
Program Services	$5,857	ProgramServicesAmt
Management And General	$6,351	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,294,498	TotalAmt
Program Services	$1,132,927	ProgramServicesAmt
Management And General	$143,793	ManagementAndGeneralAmt
Fundraising	$17,778	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,157	BOYAmt
EOY	$97,519	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,345,841	BOYAmt
EOY	$3,820,069	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$939	BOYAmt
EOY	$12,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,209,976	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,054	BOYAmt
EOY	$6,170,900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,493	BOYAmt
EOY	$14,220,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,432,484	BOYAmt
EOY	$24,321,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,275	BOYAmt
EOY	$25,497	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,903	BOYAmt
EOY	$13,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,178	BOYAmt
EOY	$39,476	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,316,220	BOYAmt
EOY	$10,063,005	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,085,086	BOYAmt
EOY	$14,219,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,401,306	BOYAmt
EOY	$24,282,151	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,432,484	BOYAmt
EOY	$24,321,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,880,845	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$377,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,714,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,269,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,139,856	CurrentTaxYearAmt
Total	$26,502,536	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$65,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,254	CurrentTaxYearAmt
Total	$122,054	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$377,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,780,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,325,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,141,110	CurrentTaxYearAmt
Total	$26,624,590	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,624,590	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,233	CurrentTaxYearAmt
Total	$47,190	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,233	CurrentTaxYearAmt
Total	$47,190	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$378,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,792,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,325,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,175,343	CurrentTaxYearAmt
Total	$26,671,780	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,168,532	OtherCostOrOtherBasisAmt
Depreciation	$30,438	DepreciationAmt
Book Value	$6,138,094	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,444	OtherCostOrOtherBasisAmt
Depreciation	$8,638	DepreciationAmt
Book Value	$32,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,170,900	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$1,795
CASH RESTRICTED FOR INVESTMENT OF PROPERTY & EQUIPMENT	$14,219,146

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,220,941	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES	$13,329
SECURITY DEPOSITS	$650

Field	Value	IRS element (for citing)
Total Liability	$13,979	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,175,343	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,175,343	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,175,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,294,498	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,294,498	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,294,498	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO THE BOARD MEETING ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED WITH THE TAX PREPARER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST.
FORM 990, PART IX, LINE 11G	ARCHITECTUAL/ECONOMIC STUDIES/DESIGN: PROGRAM SERVICE EXPENSES 849,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849,843. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,910. TOTAL EXPENSES 3,910.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ATYPICAL PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 S JEFFERSON AVE STE 100	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Field	Value	IRS element (for citing)
EIN	460599308	EIN
Primary Activities	HOLDS PROPERTY FOR EL DORADO FESTIVAL & EVENTS	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE MURPHY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N JEFFERSON STE 400	AddressLine1Txt
City	EL DORADO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71730	ZIPCd

Field	Value	IRS element (for citing)
EIN	716049826	EIN
Primary Activities	EDUCATIONAL AND COMMUNITY SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd