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Nonprofit · EIN 27-2094612

CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$828K$743K2023$1.7M$976K2024
Revenue Expenses · by fiscal year end
Financials of CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,742,661$976,409$766,252$6,907,298$1,149$6,906,149
December 31, 2023990$828,493$742,523$85,970$5,739,496$7,646$5,731,850
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,512,218
Program service revenue
$0
Investment income
$230,443
Other revenue
$0

Expenses

Grants and similar amounts paid
$930,315
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,226
Program services (functional)
$930,315
Management and general (functional)
$46,094

Balance sheet and other

Total assets, start of year
$5,739,496
Total assets, end of year
$6,907,298
Total liabilities, end of year
$1,149
Net assets, end of year
$6,906,149
Publicly traded securities
$6,243,612
Net assets without donor restrictions
$2,380,871
Net assets with donor restrictions
$4,525,278
Gross receipts
$1,742,661
Employees
0
Volunteers
600
Year formed
2009
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
DEL BOYETTEPRESIDENT
Trustee or director, Officer
1$0
JO SPENCERTREASURER/SECRETARY
Trustee or director, Officer
1$0
MOLLY MCNULTYVICE PRESIDENT
Trustee or director, Officer
1$0
BRYAN DAYDIRECTOR
Trustee or director
1$0
CATHY SPIVEYDIRECTOR
Trustee or director
1$0
JOHN BUSHDIRECTOR
Trustee or director
1$0
LUKE UNDERWOODDIRECTOR
Trustee or director
1$0
Marion FulkDirector
Trustee or director
1$0
Maurice RigsbyDirector
Trustee or director
1$0
MIKE RAMIREZDIRECTOR
Trustee or director
1$0
NATE COULTERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
DEL BOYETTEPRESIDENT
Trustee or director, Officer
1$0
JO SPENCERTREASURER/SECRETARY
Trustee or director, Officer
1$0
MOLLY MCNULTYVICE PRESIDENT
Trustee or director, Officer
1$0
ANNETTE HERRINGTONDIRECTOR
Trustee or director
1$0
BRYAN DAYDIRECTOR
Trustee or director
1$0
CATHY SPIVEYDIRECTOR
Trustee or director
1$0
FRED USERYDIRECTOR
Trustee or director
1$0
JOHN BUSHDIRECTOR
Trustee or director
1$0
LUKE UNDERWOODDIRECTOR
Trustee or director
1$0
MIKE RAMIREZDIRECTOR
Trustee or director
1$0
NATE COULTERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
100 S ROCK ST, LITTLE ROCK, AR 72201-1624
In care of
% JO SPENCER
Mailing address (990-N for 2012)
100 S Rock St, Little Rock AR 72201
Principal officer (990 for 2024)
DELL BOYETTE, 100 ROCK STREET, LITTLE ROCK, AR 72201
Principal officer (990-N for 2012)
Bobby Roberts, 100 S Rock St, Little Rock AR 72201
Signed the 990
DELL BOYETTE, PRESIDENT
Phone
(501) 918-3039
Website
cals.org
Return prepared by
Forvis Mazars LLP

Mission

THE MISSION OF CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION IS TO PROVIDE SUPPORT FOR THE CENTRAL ARKANSAS LIBRARY SYSTEM (CALS) AND ITS EDUCATIONAL AND CULTURAL PROGRAMMING FOR THE PATRONS, COMMUNITIES, AND NEIGHBORHOODS BEING SERVED BY THE CENTRAL ARKANSAS LIBRARY SYSTEM (CALS) AND ITS BRANCHES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE MISSION OF CENTRAL ARKANSAS LIBRARY FOUNDATION IS TO PROVIDE SUPPORT FOR THE CENTRAL ARKANSAS LIBRARY SYSTEM (CALS) AND ITS EDUCATIONAL AND CULTURAL PROGRAMMING FOR THE PATRONS, COMMUNITIES, AND NEIGHBORHOODS SERVED BY CALS AND ITS BRANCHES.
    Expenses $930,315 · grants $930,315

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-2094612
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$6,907,298
Income (IRS master file)
$1,742,661

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,742,661$976,409$6,907,298IRS
990December 2023$828,493$742,523$5,739,496XML
990December 2022$748,315$697,483$5,132,360IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2012
Officer: Bobby Roberts
December 31, 2012≤ $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 27-2094612).

Questions about CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION

What is the EIN of CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION?
The employer identification number (EIN) of CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION is 27-2094612.
Is CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTRAL ARKANSAS LIBRARY SYSTEM 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 CENTRAL ARKANSAS LIBRARY SYSTEM 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 CENTRAL ARKANSAS LIBRARY SYSTEM 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 CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION?
The 990 for the year ended December 31, 2024 names DELL BOYETTE.
Who are the officers and directors of CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,742,661, expenses of $976,409 and total assets of $6,907,298 at year end.

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