Nonprofit · EIN 20-1805180
ARKANSANS FOR EDUCATION REFORM FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $100,000 | $341,176 | -$241,176 | $439,379 | $25,564 | $413,815 |
| December 31, 2023 | 990-PF | $80,000 | $338,379 | -$258,379 | $662,068 | $7,077 | $654,991 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,849
- Disbursements for charitable purposes
- $322,690
Balance sheet and other
- Total assets, start of year
- $662,068
- Total assets, end of year
- $439,379
- Total liabilities, end of year
- $25,564
- Net assets, end of year
- $413,815
- Fair market value of assets
- $439,379
- Qualifying distributions
- $322,690
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY NEWTON 400 WEST CAPITOL AVENUE SUITE 1700, LITTLE ROCK, AR 72201 | SECRETARY (EX OFFICIO) | 40 | $218,849 | $62,068 |
| LUTHER F GORDY III 191 PORT AU PRINCE, HOT SPRINGS, AR 71913 | ASSISTANT TREASURER | 0.5 | $0 | $0 |
| CLAIBORNE DEMING PO BOX 1009, EL DORADO, AR 71731 | DIRECTOR | 0.5 | $0 | $0 |
| WALTER HUSSMAN 115 EAST CAPITOL, LITTLE ROCK, AR 72201 | CHAIRMAN | 0.5 | $0 | $0 |
| JIM WALTON PO BOX 1860, BENTONVILLE, AR 72712 | TREASURER | 0.5 | $0 | $0 |
| WILLIAM DILLARD III 1600 CANTRELL ROAD, LITTLE ROCK, AR 72201 | DIRECTOR | 0.5 | $0 | $0 |
| KATHY SMITH PO BOX 1860, BENTONVILLE, AR 72712 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY NEWTON 400 WEST CAPITOL AVENUE SUITE 1700, LITTLE ROCK, AR 72201 | SECRETARY (EX OFFICIO) | 40 | $212,475 | $59,116 |
| LUTHER F GORDY III 191 PORT AU PRINCE, HOT SPRINGS, AR 71913 | ASSISTANT TREASURER | 0.5 | $0 | $0 |
| CLAIBORNE DEMING PO BOX 1009, EL DORADO, AR 71731 | DIRECTOR | 0.5 | $0 | $0 |
| WALTER HUSSMAN 115 EAST CAPITOL, LITTLE ROCK, AR 72201 | CHAIRMAN | 0.5 | $0 | $0 |
| JIM WALTON PO BOX 1860, BENTONVILLE, AR 72712 | TREASURER | 0.5 | $0 | $0 |
| WILLIAM DILLARD III 1600 CANTRELL ROAD, LITTLE ROCK, AR 72201 | DIRECTOR | 0.5 | $0 | $0 |
| KATHY SMITH PO BOX 1860, BENTONVILLE, AR 72712 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 W CAPITOL AVE STE 260, LITTLE ROCK, AR 72201-2950
- In care of
- % GLENN E BORKOWSKI
- Signed the 990-PF
- GARY NEWTON, EXECUTIVE DIRECTOR
- Phone
- (479) 464-1522
- Return prepared by
- EGP PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1805180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $439,379
- Income (IRS master file)
- $100,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $100,000 | $341,176 | $439,379 | IRS |
| 990-PF | December 2023 | $80,000 | $338,379 | $662,068 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-1805180).
Questions about ARKANSANS FOR EDUCATION REFORM FOUNDATION
- What is the EIN of ARKANSANS FOR EDUCATION REFORM FOUNDATION?
- The employer identification number (EIN) of ARKANSANS FOR EDUCATION REFORM FOUNDATION is 20-1805180.
- Is ARKANSANS FOR EDUCATION REFORM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ARKANSANS FOR EDUCATION REFORM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ARKANSANS FOR EDUCATION REFORM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARKANSANS FOR EDUCATION REFORM FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSANS FOR EDUCATION REFORM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ARKANSANS FOR EDUCATION REFORM FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $218,849 (GARY NEWTON, SECRETARY (EX OFFICIO)).
- How much revenue does ARKANSANS FOR EDUCATION REFORM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $100,000, expenses of $341,176 and total assets of $439,379 at year end.
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