Nonprofit · EIN 71-0406242
DARRAGH FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $173,455 | $257,197 | -$83,742 | $212,378 | $522 | $211,856 |
| December 31, 2024 | 990-PF | $179,210 | $429,495 | -$250,285 | $298,386 | $1,165 | $297,221 |
| December 31, 2023 | 990-PF | $111,790 | $349,214 | -$237,424 | $549,495 | $788 | $548,707 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $9,067
- Interest
- $15
- Net gain from sales of assets
- $164,373
Expenses
- Grants and similar amounts paid
- $247,124
- Disbursements for charitable purposes
- $247,124
- Excise tax on investment income
- $2,278
Balance sheet and other
- Total assets, start of year
- $298,386
- Total assets, end of year
- $212,378
- Total liabilities, end of year
- $522
- Net assets, end of year
- $211,856
- Fair market value of assets
- $232,144
- Qualifying distributions
- $247,124
- Net investment income
- $173,455
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX BRANTLEY 3210 EDGERSTOUNE LANE, LITTLE ROCK, AR 72205 | Director | 0.5 | $0 |
| ERNIE DUMAS 484 RIDGEWAY DR, LITTLE ROCK, AR 72205 | Director | 1.5 | $0 |
| FREDDIE NIXON 12717 ST CHARLES BLVD, LITTLE ROCK, AR 72211 | Director | 0.5 | $0 |
| CHARLES B CLIETT JR 1711 CENTER STREET, LITTLE ROCK, AR 72206 | Secretary | 0.5 | $0 |
| KATHY WELLS 2121 S GAINES, LITTLE ROCK, AR 72206 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX BRANTLEY 3210 EDGERSTOUNE LANE, LITTLE ROCK, AR 72205 | Director | 0.5 | $0 |
| ERNIE DUMAS 484 RIDGEWAY DR, LITTLE ROCK, AR 72205 | Director | 1.5 | $0 |
| FREDDIE NIXON 12717 ST CHARLES BLVD, LITTLE ROCK, AR 72211 | Director | 0.5 | $0 |
| CHARLES B CLIETT JR 1711 CENTER STREET, LITTLE ROCK, AR 72206 | Secretary | 0.5 | $0 |
| KATHY WELLS 2121 S GAINES, LITTLE ROCK, AR 72206 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX BRANTLEY 3210 EDGERSTOUNE LANE, LITTLE ROCK, AR 72205 | Director | 0.5 | $0 |
| ERNIE DUMAS 484 RIDGEWAY DR, LITTLE ROCK, AR 72205 | Director | 1.5 | $0 |
| FREDDIE NIXON 12717 ST CHARLES BLVD, LITTLE ROCK, AR 72211 | Director | 0.5 | $0 |
| CHARLES B CLIETT JR 1711 CENTER STREET, LITTLE ROCK, AR 72206 | Secretary | 0.5 | $0 |
| KATHY WELLS 2121 S GAINES, LITTLE ROCK, AR 72206 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250746, LITTLE ROCK, AR 72225-0746
- In care of
- % DARRAGH INVESTMENT
- Signed the 990-PF
- ERNIE DUMAS, Director
- Phone
- (501) 663-7180
- Return prepared by
- Rugg CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-0406242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $212,378
- Income (IRS master file)
- $679,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $173,455 | $257,197 | $212,378 | IRS |
| 990-PF | December 2024 | $179,210 | $429,495 | $298,386 | XML |
| 990-PF | December 2023 | $111,790 | $349,214 | $549,495 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 71-0406242).
Questions about DARRAGH FOUNDATION
- What is the EIN of DARRAGH FOUNDATION?
- The employer identification number (EIN) of DARRAGH FOUNDATION is 71-0406242.
- Is DARRAGH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to DARRAGH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DARRAGH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DARRAGH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARRAGH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DARRAGH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DARRAGH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $173,455, expenses of $257,197 and total assets of $212,378 at year end.
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