Nonprofit · EIN 45-3724039
ARKANSAS ADVANCED ENERGY ASSOCIATION INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,462 | $181,529 | $20,933 | $117,660 | $0 | $117,660 |
| December 31, 2023 | 990 | $359,396 | $311,381 | $48,015 | $96,727 | $0 | $96,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,935
- Program service revenue
- $174,527
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,204
- Salaries, compensation and benefits (total)
- $137,204
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $8,120
- Occupancy
- $2,257
- Depreciation
- $584
- Program services (functional)
- $181,529
Balance sheet and other
- Total assets, start of year
- $96,727
- Total assets, end of year
- $117,660
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,660
- Land, buildings and equipment
- $875
- Net assets without donor restrictions
- $117,660
- Gross receipts
- $202,462
- 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 |
|---|---|---|---|
| LAUREN WALDRIP | EXECUTIVE DI Officer | 20 | $90,606 |
| ELISABETH BATES | BOARD MEMBER Officer | – | $0 |
| SUE EMRY | BOARD MEMBER Officer | – | $0 |
| CALEB GORDEN | BOARD MEMBER Officer | – | $0 |
| KYLE LOCKHAUSE | BOARD MEMBER Officer | – | $0 |
| CLARK MEDLOCK | BOARD MEMBER Officer | – | $0 |
| GARY MOODY | BOARD MEMBER Officer | – | $0 |
| KATIE NIEBAUM | BOARD MEMBER Officer | – | $0 |
| MICHAEL PARKER | BOARD MEMBER Officer | – | $0 |
| LISA PERRY | BOARD MEMBER Officer | – | $0 |
| ALEX RAY | BOARD MEMBER Officer | – | $0 |
| PETE RICHARDSON | BOARD MEMBER Officer | – | $0 |
| SAM SELIG | BOARD MEMBER Officer | – | $0 |
| DAVID STITT | BOARD MEMBER Officer | – | $0 |
| CHRIS THOMASON | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN WALDRIP | EXECUTIVE DI Officer | 20 | $88,058 | $3,656 |
| WILL BLACK | BOARD MEMBER Officer | 2 | $0 | $0 |
| ETHAN BRANSCUM | BOARD MEMBER Officer | 2 | $0 | $0 |
| CALEB GORDEN | BOARD MEMBER Officer | 2 | $0 | $0 |
| MICHAEL HESTER | BOARD MEMBER Officer | 2 | $0 | $0 |
| KYLE LOCKHAUSE | BOARD MEMBER Officer | 2 | $0 | $0 |
| HEATHER NELSON | BOARD MEMBER Officer | 2 | $0 | $0 |
| KATIE NIEBAUM | BOARD MEMBER Officer | 2 | $0 | $0 |
| PAUL OSBORN | BOARD MEMBER Officer | 2 | $0 | $0 |
| LISA PERRY | BOARD MEMBER Officer | 2 | $0 | $0 |
| ALEX RAY | BOARD MEMBER Officer | 2 | $0 | $0 |
| COLLIN RIGGIN | BOARD MEMBER Officer | 2 | $0 | $0 |
| DAVID STITT | BOARD MEMBER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 S VICTORY SUITE 207, LITTLE ROCK, AR 72201-2933
- In care of
- % STEVE PATTERSON
- Principal officer (990 for 2024)
- LAUREN WALDRIP
- Signed the 990
- LAUREN WALDRIP, EXECUTIVE DIRECTOR
- Phone
- (501) 712-3186
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
STREGTHEN THE ADVANCED ENERGY BUSINESS CLUSTER IN ARKANSAS BY CONDUCTING WORKFORCE DEVELOPMENT EMPLOYER FORUMS THROUGHOUT THE STATE; SPONSORING AND IDENTIFYING PROGRAMS THAT LINK INNOVATORS TO MARKETS; DEVELOPING STRATEGIES TO REMOVE MARKET BARRIERS TO ADVANCED ENERGY SERVICES AND PRODUCTS.
Program accomplishments
- THE ASSOCIATION CONDUCTS COMMUNITY OUTREACH TO PROMOTE ITS MEMBER COMPANIES AND ENTREPRENEURS AND CREATE MORE PUBLIC AWARENESS OF THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ADVANCED ENERGY UTILIZATION.
- THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.
- THE ASSOCIATION PROVIDES BENEFITS TO DUES-PAYING MEMBERS INCLUDING MEMBER BENEFIT DISCOUNTS; NETWORKING OPPORTUNITIES; PUBLIC AND PRIVATE GRANT OPPORTUNITY REFERRALS; AN ADVANCED ENERGY JOBS CLEARINGHOUSE FOR EMPLOYERS AND REGISTERED JOB SEEKERS; COLLABORATIVE OPPORTUNITIES WITH PUBLIC AND PRIVATE SECTOR PARTNERS.
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
- 45-3724039
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $117,660
- Income (IRS master file)
- $202,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,462 | $181,529 | $117,660 | XML |
| 990 | December 2023 | $359,396 | $311,381 | $96,727 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 45-3724039).
Questions about ARKANSAS ADVANCED ENERGY ASSOCIATION INC
- What is the EIN of ARKANSAS ADVANCED ENERGY ASSOCIATION INC?
- The employer identification number (EIN) of ARKANSAS ADVANCED ENERGY ASSOCIATION INC is 45-3724039.
- Is ARKANSAS ADVANCED ENERGY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2012.
- Are donations to ARKANSAS ADVANCED ENERGY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS ADVANCED ENERGY ASSOCIATION INC 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 ADVANCED ENERGY ASSOCIATION INC 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 ADVANCED ENERGY ASSOCIATION INC 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 ADVANCED ENERGY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names LAUREN WALDRIP.
- Who are the officers and directors of ARKANSAS ADVANCED ENERGY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $90,606 (LAUREN WALDRIP, EXECUTIVE DI).
- How much revenue does ARKANSAS ADVANCED ENERGY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,462, expenses of $181,529 and total assets of $117,660 at year end.
Other nonprofits in LITTLE ROCK
- PEOPLE-PROVIDING EQUAL OPPORTUNITIES PROMOTING LEARNING EIN 26-2497096 · last filed 990 for 2024
- BOY SCOUTS OF AMERICA EIN 23-7627149 · last filed 990 for 2024
- ARKANSAS 4-H FOUNDATION INC EIN 71-6060767 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS EIN 20-8095568 · last filed 990 for 2025
- ARKANSAS STATE COUNCIL ON ECONOMIC EDUCATION EIN 71-6058254 · last filed 990 for 2025
- TENDAJI COMMUNITY DEVELOPMENT CORPORATION EIN 81-2041938 · last filed 990 for 2024
- AR KIDS READ EIN 46-1477513 · last filed 990 for 2025
- M-PACTING YOUTH AND FAMILIES INC EIN 20-8938625 · last filed 990 for 2024
All nonprofits in LITTLE ROCK · Arkansas · Youth development