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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 71-0554871

LUPUS FOUNDATION OF ARKANSAS INC

Tax-exempt · LITTLE ROCK, AR 72203

Financials

$32K$35K2022
Revenue Expenses · by fiscal year end
Financials of LUPUS FOUNDATION OF ARKANSAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$32,169$34,936-$2,767$11,836$0$11,836
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$8,255
Membership dues
$109
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$23,914
Other revenue
$23,914

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$750
Program services (functional)
$13,870
Management and general (functional)
$6,051
Fundraising (functional)
$15,015

Balance sheet and other

Total assets, start of year
$14,603
Total assets, end of year
$11,836
Total liabilities, end of year
$0
Net assets, end of year
$11,836
Net assets without donor restrictions
$11,836
Gross receipts
$32,169
Employees
0
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 September 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
ANN COLLINSBOARD MEMBER
Trustee or director
–$0
PATRICIA EDWARDSBOARD MEMBER
Trustee or director
–$0
JAMES FORDBOARD MEMBER
Trustee or director
–$0
SAM JORDANBOARD MEMBER
Trustee or director
–$0
YOLANDA JORDANBOARD MEMBER
Trustee or director
–$0
MATTIE PATTERSONBOARD MEMBER
Trustee or director, Officer
–$0
MAE ROBINSONCHAIRMAN
Trustee or director, Officer
–$0
LEROY SMITHCO-FOUNDER
Trustee or director, Officer
–$0
TRACI SPENCERSECRETARY
Trustee or director, Officer
–$0
GALE DAVISTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 146, LITTLE ROCK, AR 72203-0146
In care of
% ANITA BOONE
Mailing address (990-N for 2023)
401 Scott Street Suite 4, Little Rock AR 72201
Principal officer (990 for 2022)
GALE DAVIS, 220 MOCKING BIRD ST, HOT SPRINGS, AR 71913
Principal officer (990-N for 2023)
Anita Boone, 401 Scott Street, Little Rock AR 72201
Signed the 990
GALE DAVIS, TREASURER
Phone
(501) 525-9380
Return prepared by
SIMMONS & ASSOCIATES PLLC

Mission

ASSIST LUPUS PATIENTS WITH EDUCATIONAL AND EMOTIONAL SERVICES

990 for the year ended September 30, 2023

Program accomplishments

  • ASSIST LUPUS PATIENTS WITH EDUCATIONAL AND EMOTIONAL SERVICES
    Expenses $13,870
  • ASSIST LUPUS PATIENTS WITH EDUCATIONAL AND EMOTIONAL SERVICES

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990-N on file

File the 2025 990-N for LUPUS FOUNDATION OF ARKANSAS INC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
71-0554871
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
September
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: Anita Boone
September 30, 2024≤ $50,000 receipts––e-Postcard
990September 2023$32,169$34,936$11,836XML
990September 2022$14,200$19,440$14,603IRS
990September 2021–––IRS
990September 2019–––IRS
990September 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 71-0554871).

Questions about LUPUS FOUNDATION OF ARKANSAS INC

What is the EIN of LUPUS FOUNDATION OF ARKANSAS INC?
The employer identification number (EIN) of LUPUS FOUNDATION OF ARKANSAS INC is 71-0554871.
Is LUPUS FOUNDATION OF ARKANSAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to LUPUS FOUNDATION OF ARKANSAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUPUS FOUNDATION OF ARKANSAS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LUPUS FOUNDATION OF ARKANSAS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUPUS FOUNDATION OF ARKANSAS INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended September 30, 2024.
Who is the principal officer of LUPUS FOUNDATION OF ARKANSAS INC?
The 990 for the year ended September 30, 2023 names GALE DAVIS.
Who are the officers and directors of LUPUS FOUNDATION OF ARKANSAS INC?
The 990 for the year ended September 30, 2023 lists 10 people; 0 received compensation from the organization.
How much revenue does LUPUS FOUNDATION OF ARKANSAS INC have?
On its 990 for the year ended September 30, 2023 it reported revenue of $32,169, expenses of $34,936 and total assets of $11,836 at year end.

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