Nonprofit · EIN 20-5550137
LITTLE DOOR INTERNATIONAL
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $82,822 | $93,352 | -$10,530 | $127,532 | $0 | $127,532 |
| December 31, 2023 | 990-PF | $57,937 | $105,134 | -$47,197 | $138,062 | $0 | $138,062 |
| December 31, 2021 | 990-PF | $128,215 | $137,235 | -$9,020 | $99,639 | $0 | $99,639 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,944
- Interest
- $878
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $92,070
Balance sheet and other
- Total assets, start of year
- $138,062
- Total assets, end of year
- $127,532
- Total liabilities, end of year
- $0
- Net assets, end of year
- $127,532
- Qualifying distributions
- $92,070
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 |
|---|---|---|---|
| GREG SCHEIDEMAN 14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223 | Treasurer | 2 | $0 |
| NANCY ARNOLD 14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223 | SECRETARY | 2 | $0 |
| CURTIS THOMAS 14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SCHEIDEMAN 14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223 | Treasurer | 2 | $0 |
| NANCY ARNOLD 14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223 | SECRETARY | 2 | $0 |
| CURTIS THOMAS 14704 HONEY BEAR DRIVE, LITTLE ROCK, AR 72223 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SCHEIDEMAN 14704 HONEY BEAR DRIVE, Little Rock, AR 72223 | Treasurer | 2 | $0 |
| NANCY ARNOLD 14704 HONEY BEAR DRIVE, Little Rock, AR 72223 | SECRETARY | 2 | $0 |
| CURTIS THOMAS 14704 HONEY BEAR DRIVE, Little Rock, AR 72223 | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14704 HONEY BEAR DR, LITTLE ROCK, AR 72223-5219
- In care of
- % GREG SCHEIDERMAN
- Signed the 990-PF
- GREG SCHEIDERMAN, Treasurer
- Phone
- (501) 551-5333
- Website
- WWW.LITTLEDOOR.ORG
- Return prepared by
- Leek and Associates 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
- 20-5550137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $127,532
- Income (IRS master file)
- $82,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $82,822 | $93,352 | $127,532 | XML |
| 990-PF | December 2023 | $57,937 | $105,134 | $138,062 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $128,215 | $137,235 | $99,639 | XML |
| 990-PF | December 2018 | – | – | – | 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 20-5550137).
Questions about LITTLE DOOR INTERNATIONAL
- What is the EIN of LITTLE DOOR INTERNATIONAL?
- The employer identification number (EIN) of LITTLE DOOR INTERNATIONAL is 20-5550137.
- Is LITTLE DOOR INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LITTLE DOOR INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE DOOR INTERNATIONAL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE DOOR INTERNATIONAL 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 LITTLE DOOR INTERNATIONAL 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 LITTLE DOOR INTERNATIONAL?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE DOOR INTERNATIONAL have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $82,822, expenses of $93,352 and total assets of $127,532 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · International, foreign affairs and national security