Nonprofit · EIN 71-0574819
ARKANSAS RICE DEPOT INC
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $592,454 | $435,011 | $157,443 | $157,892 | $0 | $157,892 |
| June 30, 2024 | 990 | $432,303 | $432,303 | $0 | $449 | $0 | $449 |
| June 30, 2023 | 990 | $0 | $0 | $0 | $449 | $0 | $449 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $592,454
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $435,011
Balance sheet and other
- Total assets, start of year
- $449
- Total assets, end of year
- $157,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $157,892
- Net assets without donor restrictions
- $157,892
- Gross receipts
- $592,454
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN BURTON | MEMBER Trustee or director | 0.5 | $0 | $227,912 | $17,568 |
| CLIFF MCKINNEY | PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| WILL MONTGOMERY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ASHLEY WIMBERLEY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN BURTON | MEMBER Trustee or director | 0.5 | $0 | $213,150 | $7,150 |
| CLIFF MCKINNEY | PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| WILL MONTGOMERY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ASHLEY WIMBERLEY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BRIAN BURTON | MEMBER Trustee or director | 0.5 | $0 | $110,267 |
| ANTON JANIK | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| TRENT ROBERTS | TREASURER Trustee or director | 0.5 | $0 | $0 |
| LAUREN WALDRIP | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CLIFF MCKINNEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4301 W 65TH ST, LITTLE ROCK, AR 72209-8507
- Principal officer (990 for 2024)
- ALETHEA MAYS, 4301 WEST 65TH STREET, LITTLE ROCK, AR 72209
- Signed the 990
- ALETHEA MAYS, CHIEF FINANCIAL OFFICER
- Phone
- (501) 565-8121
- Website
- WWW.ARKANSASFOODBANK.ORG
- Return prepared by
- EGP PLLC
Mission
THE ARKANSAS RICE DEPOT PROVIDES FOOD FOR THE NEEDY THROUGH THE DISTRIBUTION OF RICE CONTRIBUTED BY RICE PRODUCERS IN THE STATE OF ARKANSAS AND DISTRIBUTING IT TO LOCAL PANTRIES AND OTHER FOOD BANKS IN THE STATE.
Program accomplishments
- THE DISTRIBUTION OF RICE RECEIVED FROM RICE PRODUCERS THROUGHOUT THE STATE OF ARKANSAS TO INDIVIDUALS FACING FOOD INSECURITY WITHIN THE STATE THROUGH THE USE OF LOCAL PANTRIES AND OTHER FOOD BANKS WITHIN ARKANSAS.Expenses $435,011
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
- 71-0574819
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $157,892
- Income (IRS master file)
- $592,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $592,454 | $435,011 | $157,892 | IRS |
| 990 | June 2024 | $432,303 | $432,303 | $449 | IRS |
| 990 | June 2023 | $0 | $0 | $449 | XML |
| 990 | December 2022 | $203,184 | $203,633 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 71-0574819).
Questions about ARKANSAS RICE DEPOT INC
- What is the EIN of ARKANSAS RICE DEPOT INC?
- The employer identification number (EIN) of ARKANSAS RICE DEPOT INC is 71-0574819.
- Is ARKANSAS RICE DEPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ARKANSAS RICE DEPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS RICE DEPOT 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 ARKANSAS RICE DEPOT INC 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 RICE DEPOT INC 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 RICE DEPOT INC?
- The 990 for the year ended June 30, 2025 names ALETHEA MAYS.
- Who are the officers and directors of ARKANSAS RICE DEPOT INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS RICE DEPOT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $592,454, expenses of $435,011 and total assets of $157,892 at year end.
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