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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-5627205

ARKANSAS LEARNS

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$37K$28K2023$29K$39K2024
Revenue Expenses · by fiscal year end
Financials of ARKANSAS LEARNS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$28,915$39,032-$10,117$76,582$24,871$51,711
December 31, 2023990-EZ$37,115$27,737$9,378$80,423$18,595$61,828
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$28,915

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$5,321
Other expenses
$33,711
Program services (functional)
$39,032

Balance sheet and other

Total assets, start of year
$80,423
Total assets, end of year
$76,582
Total liabilities, end of year
$24,871
Net assets, end of year
$51,711
Cash, savings and investments
$76,398
Gross receipts
$28,915

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JIM WALTONDIRECTOR, TREASURER0.5$0
CLAIBORNE DEMINGDIRECTOR0.5$0
BILL DILLARD IIIDIRECTOR, CHAIRMAN0.5$0
LUKE GORDYDIRECTOR, ASSISTANT TREASU0.5$0
RANDY ZOOKDIRECTOR0.5$0
GARY NEWTONDIRECTOR, SECRETARY (EX OF5$0
GEORGE MAKRISDIRECTOR0.5$0
LISENNE ROCKEFELLERDIRECTOR0.5$0
KATHY SMITHDIRECTOR0.5$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JIM WALTONDIRECTOR, TREASURER0.5$0
CLAIBORNE DEMINGDIRECTOR0.5$0
BILL DILLARD IIIDIRECTOR, CHAIRMAN0.5$0
LUKE GORDYDIRECTOR, ASSISTANT TREASU0.5$0
RANDY ZOOKDIRECTOR0.5$0
GARY NEWTONDIRECTOR, SECRETARY (EX OF5$0
GEORGE MAKRISDIRECTOR0.5$0
LISENNE ROCKEFELLERDIRECTOR0.5$0
KATHY SMITHDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
1401 W CAPITOL AVE STE 260, LITTLE ROCK, AR 72201-2950
In care of
% GARY NEWTON
Signed the 990-EZ
GARY NEWTON, SECRETARY
Phone
(501) 492-3418
Return prepared by
EGP PLLC

Mission

TO PROVIDE EXCELLENT EDUCATION FOR ALL STUDENTS TO ENSURE THE TALENT AND WORKFORCE NECESSARY FOR ARKANSAS BUSINESSES TO SUCCESSFULLY COMPETE IN A GLOBAL ECONOMY.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PUBLIC EDUCATION AND COMMUNITY SERVICE - THE ORGANIZATION IS A VOICE FOR ARKANSAS BUSINESS IN LOCAL, LEGISLATIVE, EXECUTIVE AND ADMINISTRATIVE PUBLIC SCHOOL GOVERNANCE; PRODUCES AND ENCOURAGES TALENT DEVELOPMENT, RETENTION, AND RECRUITMENT ACTIVITIES WHICH ENSURE THE WORKFORCE NECESSARY FOR ARKANSAS TO SUCCESSFULLY COMPETE IN A GLOBAL ECONOMY; AND PROMOTES LOCAL AND STATE EDUCATIONAL EXCELLENCE TO FOSTER INNOVATION AND SHARING OF BEST PRACTICES TO IMPROVE THE WELFARE OF BUSINESSES LOCATED IN THE STATE OF ARKANSAS, AND THE CITIZENS WHO ARE DEPENDENT THEREON.
    Expenses $39,032

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for ARKANSAS LEARNS

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-5627205
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2013
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B01)
Assets (IRS master file)
$76,582
Income (IRS master file)
$28,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$28,915$39,032$76,582IRS
990-EZDecember 2023$37,115$27,737$80,423XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 45-5627205).

Questions about ARKANSAS LEARNS

What is the EIN of ARKANSAS LEARNS?
The employer identification number (EIN) of ARKANSAS LEARNS is 45-5627205.
Is ARKANSAS LEARNS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2013.
Are donations to ARKANSAS LEARNS tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ARKANSAS LEARNS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ARKANSAS LEARNS 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 LEARNS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of ARKANSAS LEARNS?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does ARKANSAS LEARNS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,915, expenses of $39,032 and total assets of $76,582 at year end.

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