Nonprofit · EIN 71-0608985
NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY
Tax-exempt · N LITTLE ROCK, AR 72119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$2,068,186 | $0 | -$2,068,186 | $32,298,673 | $333,808 | $31,964,865 |
| December 31, 2023 | 990 | -$14,870 | $0 | -$14,870 | $35,406,654 | $1,373,603 | $34,033,051 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$1,136,112
- Net rental income
- -$932,074
- Net gain from sales of assets
- -$1,160,784
- Other revenue
- -$932,074
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $35,406,654
- Total assets, end of year
- $32,298,673
- Total liabilities, end of year
- $333,808
- Net assets, end of year
- $31,964,865
- Land, buildings and equipment
- $31,523,662
- Gross receipts
- $260,090
- Employees
- 0
- Year formed
- 1975
- 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 |
|---|---|---|---|
| COLLEEN BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ARNESSA BENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ARNESSA BENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5757, N LITTLE ROCK, AR 72119-5757
- Principal officer (990 for 2024)
- DAN SCOTT, 700 W 29TH STREET, NORTH LITTLE ROCK, AR 72114
- Signed the 990
- DAN SCOTT, SECRETARY
- Phone
- (501) 975-8809
- Return prepared by
- WILCOX & BIVINGS PC
Mission
PROVIDES FINANCING VEHICLE FOR AND RENTAL OF OFFICE SPACE FOR GOVERNMENTAL UNITS IN CITY OF NORTH LITTLE ROCK.
Program accomplishments
- PROVIDED FINANCING VEHICLE FOR AND RENTAL OF OFFICE SPACE TO GOVERNMENTAL ENTITIES IN THE CITY OF NORTH LITTLE ROCK, ARKANSAS
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
- 71-0608985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,298,673
- Income (IRS master file)
- $260,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$2,068,186 | $0 | $32,298,673 | XML |
| 990 | December 2023 | -$14,870 | $0 | $35,406,654 | XML |
| 990 | December 2022 | -$175,264 | $292,584 | $37,206,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 71-0608985).
Questions about NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY
- What is the EIN of NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY?
- The employer identification number (EIN) of NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY is 71-0608985.
- Is NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY 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 NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY 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 NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY 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 NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY?
- The 990 for the year ended December 31, 2024 names DAN SCOTT.
- Who are the officers and directors of NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH LITTLE ROCK PUBLIC BUILDING AUTHORITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$2,068,186, expenses of $0 and total assets of $32,298,673 at year end.
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