Nonprofit · EIN 71-0304857
ARKANSAS ACTIVITIES ASSOCIATION
Tax-exempt · N LITTLE ROCK, AR 72117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,041,926 | $3,493,071 | $548,855 | $6,038,393 | $164,516 | $5,873,877 |
| June 30, 2024 | 990 | $3,886,730 | $3,616,772 | $269,958 | $5,562,263 | $237,241 | $5,325,022 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $582,992
- Membership dues
- $582,992
- Program service revenue
- $3,323,122
- Investment income
- $135,812
- Net gain from sales of assets
- -$23,010
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $826,713
- Other salaries and wages
- $522,634
- Salaries, compensation and benefits (total)
- $1,718,770
- Professional fundraising fees
- $0
- Legal fees
- $10,148
- Accounting fees
- $13,563
- Occupancy
- $64,198
- Travel
- $168,422
- Depreciation
- $106,668
- Program services (functional)
- $1,304,417
- Management and general (functional)
- $2,188,654
Balance sheet and other
- Total assets, start of year
- $5,562,263
- Total assets, end of year
- $6,038,393
- Total liabilities, end of year
- $164,516
- Net assets, end of year
- $5,873,877
- Land, buildings and equipment
- $1,237,768
- Net assets without donor restrictions
- $5,873,877
- Gross receipts
- $4,190,936
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1960
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Taylor | Executive Director Trustee or director | 40 | $215,655 |
| Joey Walters | Assistant Exec. Dir. Highest-paid employee | 40 | $196,185 |
| Don Brodell | Assistant Exec. Dir. Highest-paid employee | 40 | $163,607 |
| Nick Lasker | Associate Exec. Dir. Highest-paid employee | 40 | $132,793 |
| Steve Roberts | Associate Exec. Dir. Highest-paid employee | 40 | $118,473 |
| Kelvin Hudson | President Officer | 5 | $0 |
| Billy Adams | 1st Vice President Officer | 5 | $0 |
| Jared Cleveland | 2nd Vice President Officer | 5 | $0 |
| Shawn Halbrook | Secretary Officer | 5 | $0 |
| Kevin Hesslen | Treasurer Officer | 5 | $0 |
| Jeremy Mangrum | Parliamentarian Officer | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Taylor | Executive Director Trustee or director | 40 | $181,347 |
| Joey Walters | Asst Director Highest-paid employee | 40 | $128,874 |
| Nicolas Lasker | Asst Director Highest-paid employee | 40 | $126,050 |
| Don Brodell | Asst Director Highest-paid employee | 40 | $120,353 |
| Steve Roberts | Asst Director Highest-paid employee | 40 | $112,882 |
| Steve Straessle | President Officer | 5 | $0 |
| Kelvin Hudson | 1st Vice President Officer | 5 | $0 |
| Billy Adams | 2nd Vice President Officer | 5 | $0 |
| Kim Wilbanks | Secretary Officer | 5 | $0 |
| Jared Cleveland | Treasurer Officer | 5 | $0 |
| Shawn Halbrook | Parliamentarian Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3920 RICHARDS RD, N LITTLE ROCK, AR 72117-2920
- Principal officer (990 for 2024)
- LANCE TAYLOR, 3920 RICHARDS RD, NORTH LITTLE ROCK, AR 72117
- Signed the 990
- Lance Taylor, EXECUTIVE DIRECTOR
- Phone
- (501) 955-2500
- Website
- http://www.ahsaa.org
- Return prepared by
- BONDS AND COMPANY PA
Mission
FOSTER AMATEUR COMPETITION
Program accomplishments
- SUPPLIES AND DIRECT EXPENSES RELATED TO ADMINISTRATION OF RULES AND PLAYOFF TOURNAMENTS FOR INTERSCHOOL COMPETITION; ALSO DIRECT EXPENSES OF COACHES AND OFFICIALS ASSOCIATIONSExpenses $1,304,417 · revenue $3,458,934
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0304857
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $6,038,393
- Income (IRS master file)
- $4,190,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,041,926 | $3,493,071 | $6,038,393 | IRS |
| 990 | June 2024 | $3,886,730 | $3,616,772 | $5,562,263 | XML |
| 990 | June 2023 | $3,603,112 | $3,546,839 | $5,262,466 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 71-0304857).
Questions about ARKANSAS ACTIVITIES ASSOCIATION
- What is the EIN of ARKANSAS ACTIVITIES ASSOCIATION?
- The employer identification number (EIN) of ARKANSAS ACTIVITIES ASSOCIATION is 71-0304857.
- Is ARKANSAS ACTIVITIES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to ARKANSAS ACTIVITIES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS ACTIVITIES ASSOCIATION 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 ACTIVITIES ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS ACTIVITIES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS ACTIVITIES ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LANCE TAYLOR.
- Who are the officers and directors of ARKANSAS ACTIVITIES ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $215,655 (Lance Taylor, Executive Director).
- How much revenue does ARKANSAS ACTIVITIES ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,041,926, expenses of $3,493,071 and total assets of $6,038,393 at year end.
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