Nonprofit · EIN 23-7132968
ARKANSAS SCOTTISH RITE FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,319 | $133,965 | $8,354 | $364,335 | $321,800 | $42,535 |
| December 31, 2023 | 990 | $281,899 | $96,849 | $185,050 | $355,981 | $321,800 | $34,181 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $122,934
- Program service revenue
- $0
- Investment income
- $19,385
- Net gain from sales of assets
- $6,481
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $133,965
Balance sheet and other
- Total assets, start of year
- $355,981
- Total assets, end of year
- $364,335
- Total liabilities, end of year
- $321,800
- Net assets, end of year
- $42,535
- Publicly traded securities
- $353,855
- Net assets without donor restrictions
- $42,535
- Gross receipts
- $250,148
- Employees
- 0
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARROD ADKISSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY HENNINGSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRADLEY PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY D BERRY | VICE PRESIDE Officer | 0.5 | $0 |
| C JAMES GRAHAM | PRESIDENT Officer | 0.5 | $0 |
| MITCHELL HENSLEY | SECRETARY Officer | 0.5 | $0 |
| JAMES STANLEY | TREASURER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Henningsen | Director Trustee or director | 0.5 | $0 |
| Jarrod Adkisson | Director Trustee or director | 0.5 | $0 |
| Bradley Phillips | Director Trustee or director | 0.5 | $0 |
| Jim Stanley | Treasurer Officer | 0.5 | $0 |
| Mitchell Hensley | Secretary Officer | 0.5 | $0 |
| C James Graham | President Officer | 0.5 | $0 |
| Larry D Berry | Vice President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2139, LITTLE ROCK, AR 72203-2139
- In care of
- % RICHARD GAMBILL
- Mailing address (990-N for 2014)
- PO BOX 657, JONESBORO AR 72402
- Principal officer (990 for 2024)
- MITCHELL HENSLEY, PO BOX 2139, LITTLE ROCK, AR 72203
- Principal officer (990-N for 2014)
- RICHARD GAMBILL, PO BOX 657, JONESBORO AR 72402
- Signed the 990
- MITCHELL HENSLEY, SECRETARY
- Phone
- (501) 375-5587
- Return prepared by
- JACOBS & COMPANY CPAS PLLC
Mission
CHARITABLE GIVING
Program accomplishments
- CHARITABLE GIVINGExpenses $133,965
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7132968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y40Z)
- Assets (IRS master file)
- $364,335
- Income (IRS master file)
- $250,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,319 | $133,965 | $364,335 | IRS |
| 990 | December 2023 | $281,899 | $96,849 | $355,981 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: RICHARD GAMBILL | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7132968).
Questions about ARKANSAS SCOTTISH RITE FOUNDATION
- What is the EIN of ARKANSAS SCOTTISH RITE FOUNDATION?
- The employer identification number (EIN) of ARKANSAS SCOTTISH RITE FOUNDATION is 23-7132968.
- Is ARKANSAS SCOTTISH RITE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ARKANSAS SCOTTISH RITE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS SCOTTISH RITE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS SCOTTISH RITE 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 ARKANSAS SCOTTISH RITE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS SCOTTISH RITE FOUNDATION?
- The 990 for the year ended December 31, 2024 names MITCHELL HENSLEY.
- Who are the officers and directors of ARKANSAS SCOTTISH RITE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS SCOTTISH RITE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,319, expenses of $133,965 and total assets of $364,335 at year end.
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