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Nonprofit · EIN 56-2412007

OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND

Tax-exempt (reinstated) · MALVERN, AR 72104

Financials

$67K$60K2023$69K$82K2024
Revenue Expenses · by fiscal year end
Financials of OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$68,652$81,986-$13,334$10,817–$10,817
December 31, 2023990-EZ$66,724$60,246$6,478$24,150–$24,150
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$17,186
Net income from sales of inventory
$173
Other revenue
$51,293

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$520
Other expenses
$81,466
Program services (functional)
$81,466

Balance sheet and other

Total assets, start of year
$24,151
Total assets, end of year
$10,817
Total liabilities, end of year
–
Net assets, end of year
$10,817
Cash, savings and investments
$10,417
Gross receipts
$69,502

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
ROSIEANNA SMITHPRESIDENT0$0
MARSHA RICKSTREASURER0$0
PRECIOUS SMITHSECRETARY0$0
ALLISON CASHVICE PRESIDE0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ROSIEANNA SMITHPRESIDENT2$0
MARSHA RICKSTREASURER2$0
REBECCA NESBITTSECRETARY2$0
ALLISON CASHVICE PRESIDE2$0

Address and contacts

Address (IRS master file)
PO BOX 1630, MALVERN, AR 72104-1475
In care of
% M D REED
Signed the 990-EZ
MARSHA RICKS, TREASURER
Phone
(501) 467-3483
Return prepared by
KINDY & ELLIOTT

Mission

LOCAL ASSOCIATION CONSISTING OF EMPLOYEES OF THE OUACHITA RIVER CORRECTIONAL UNIT IN MALVERN, ARKANSAS. THE ASSOCIATION MISSION'S IS TO PROVIDE CHARITABLE BENEFITS TO VARIOUS COMMUNITY ORGANIZATIONS AND EDUCATIONAL AND RECREATIONAL BENEFITS TO THE MEMBERS OF THE ASSOCIATION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR IT'S MEMBERS. THE ASSOCIATION ALSO PROVIDES CHARITABLE SUPPORT FOR LOCAL AND STATEWIDE CHARITIES.
    Expenses $81,466

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND

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

IRS record

EIN
56-2412007
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J11)
Assets (IRS master file)
$10,817
Income (IRS master file)
$69,502

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
June 10, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$68,652$81,986$10,817XML
990-EZDecember 2023$66,724$60,246$24,150XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2017–––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 56-2412007).

Questions about OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND

What is the EIN of OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND?
The employer identification number (EIN) of OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND is 56-2412007.
Is OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND 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 OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND 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 OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND 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 OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does OUACHITA RIVER CORRECTIONAL UNIT EMPLOYEES BENEFIT FUND have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $68,652, expenses of $81,986 and total assets of $10,817 at year end.

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