Nonprofit · EIN 58-1891199
ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,504,668 | $2,749,346 | -$244,678 | $2,211,249 | $564,037 | $1,647,212 |
| December 31, 2023 | 990 | $2,827,758 | $2,169,656 | $658,102 | $2,101,552 | $126,046 | $1,975,506 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,684,025
- of which government grants
- $1,663,990
- Program service revenue
- $820,643
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,053
- Travel
- $67,282
- Depreciation
- $261,226
- Program services (functional)
- $2,297,578
- Management and general (functional)
- $451,768
Balance sheet and other
- Total assets, start of year
- $2,101,552
- Total assets, end of year
- $2,211,249
- Total liabilities, end of year
- $564,037
- Net assets, end of year
- $1,647,212
- Land, buildings and equipment
- $1,330,259
- Net assets without donor restrictions
- $1,647,212
- Gross receipts
- $2,504,668
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1990
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDY ZOOK | PRESIDENT Trustee or director, Officer | 1 | $0 | $456,750 | $20,700 |
| KENNETH HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $183,833 | $10,550 |
| ANDREW PARKER | EXECUTIVE DIRECTOR Officer | 5 | $0 | $166,667 | $7,463 |
| CHRIS HART | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY HEAD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG WILLIAMS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRAD SPRADLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DREW TESSIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEN ADAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH QUINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH CALHOUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAX BRASWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL GARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON SAMPLES NEWTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDY ZOOK | PRESIDENT Trustee or director, Officer | 1 | $0 | $435,000 | $30,349 |
| KENNETH HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $178,667 | $32,995 |
| CHRIS HART | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY HEAD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG WILLIAMS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRAD SPRADLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DREW TESSIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEN ADAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH QUINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH CALHOUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAX BRASWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL GARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON SAMPLES NEWTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 W CAPITOL AVE, LITTLE ROCK, AR 72201-3008
- In care of
- % ANDREW PARKER
- Principal officer (990 for 2024)
- RANDY ZOOK, PO BOX 3645, LITTLE ROCK, AR 722033645
- Signed the 990
- RANDY ZOOK, PRESIDENT
- Phone
- (501) 372-2222
- Return prepared by
- Forvis Mazars LLP
Mission
FOUNDED IN 1991, THE ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION IS A BUSINESS-LED, SOLUTIONS DEVELOPMENT AND RESEARCH ORGANIZATION, WORKING IN PARTNERSHIP WITH STATE BUSINESS LEADERS AND GOVERNMENT OFFICIALS TO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF ECONOMICS & FINANCE, EDUCATION & CAREER TRAINING, HOUSING & HUMAN RELATIONS, SCIENCE & TECHNOLOGY, DOMESTIC & INTERNATIONAL RELATIONS, ISSUES CONTRIBUTING TO A RISING QUALITY OF LIFE, AS WELL AS OTHER SUBJECTS RELATED TO IMPROVING EFFICIENCY, DEVELOPMENT AND ACCELERATION OF ECONOMIC GROWTH AND EMPLOYMENT OPPORTUNITIES.
Program accomplishments
- SINCE 2015, THE AIA FOUNDATION HAS RESEARCHED, DEVELOPED AND LAUNCHED BE PRO BE PROUD, AN EFFORT DESIGNED TO CHANGE PUBLIC PERCEPTIONS OF SKILLED PROFESSIONS WITHIN THE MANUFACTURING, CONSTRUCTION, UTILITY AND TRANSPORTATION INDUSTRIES ACROSS ARKANSAS. THE EFFORT HAS ENGAGED MIDDLE AND HIGH SCHOOL STUDENTS ACROSS THE STATE TO PROMOTE HIGH-DEMAND, HIGH-WAGE PROFESSIONAL OPPORTUNITIES WITHIN THESE SECTORS. IMPACTS RELATED TO THESE EFFORTS INCLUDE INCREASED EMPLOYMENT WITHIN TARGETED FIELDS AS WELL AS INCREASED ENROLLMENTS - SIGNIFICANT IN SOME PLACES - IN POST-SECONDARY TECHNICAL PROGRAMS ON TWO-YEAR CAMPUSES.Expenses $2,297,578 · grants $1,000 · revenue $820,643
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
- 58-1891199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,211,249
- Income (IRS master file)
- $2,504,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,504,668 | $2,749,346 | $2,211,249 | XML |
| 990 | December 2023 | $2,827,758 | $2,169,656 | $2,101,552 | XML |
| 990 | December 2022 | $2,354,361 | $1,716,091 | $1,864,565 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | $410,345 | $529,534 | $885,246 | 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 58-1891199).
Questions about ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC
- What is the EIN of ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC?
- The employer identification number (EIN) of ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC is 58-1891199.
- Is ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION 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 ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION 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 ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION 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 ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names RANDY ZOOK.
- Who are the officers and directors of ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,504,668, expenses of $2,749,346 and total assets of $2,211,249 at year end.
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