Nonprofit · EIN 71-0886472
CENTRAL ARKANSAS SPHINX FOUNDATION
Tax-exempt (reinstated) · LITTLE ROCK, AR 72202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $312,116 | $322,788 | -$10,672 | $135,942 | $48,432 | $87,510 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $312,116
- of which government grants
- $312,116
- 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
- Occupancy
- $2,628
- Program services (functional)
- $322,788
Balance sheet and other
- Total assets, start of year
- $146,614
- Total assets, end of year
- $135,942
- Total liabilities, end of year
- $48,432
- Net assets, end of year
- $87,510
- Net assets without donor restrictions
- $87,510
- Gross receipts
- $312,116
- Employees
- 0
- Year formed
- 2002
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LEE | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND BEARD | DIRECTOR Trustee or director | 1 | $0 |
| VAN GOLDEN | DIRECTOR Trustee or director | 1 | $0 |
| CARL HAYES | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| ROD MARTIN | TREASURER Trustee or director | 4 | $0 |
| REGINALD JACKSON | Director Trustee or director | 1 | $0 |
| SHANTONIO ELLIOTT | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES DONALDSON | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS COOPER | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 S RINGO ST, LITTLE ROCK, AR 72202-5428
- In care of
- % DEMARCUS WILLIS
- Mailing address (990-N for 2021)
- PO BOX 2355, LITTLE ROCK AR 722032355
- Principal officer (990 for 2023)
- THOMAS COOPER
- Principal officer (990-N for 2021)
- Rod J Martin, PO Box 2355, Little Rock AR 72203
- Signed the 990
- THOMAS COOPER, PRESIDENT
Mission
Promote Community and Education through scholarship and community involvement.
Program accomplishments
- Provided several programs/seminares educating the community on growing their own food.Expenses $322,788
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0886472
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $135,942
- Income (IRS master file)
- $312,116
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $312,116 | $322,788 | $135,942 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Rod J Martin | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: DeMarcus Willis | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0886472).
Questions about CENTRAL ARKANSAS SPHINX FOUNDATION
- What is the EIN of CENTRAL ARKANSAS SPHINX FOUNDATION?
- The employer identification number (EIN) of CENTRAL ARKANSAS SPHINX FOUNDATION is 71-0886472.
- Is CENTRAL ARKANSAS SPHINX FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to CENTRAL ARKANSAS SPHINX FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ARKANSAS SPHINX FOUNDATION 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 CENTRAL ARKANSAS SPHINX FOUNDATION 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 CENTRAL ARKANSAS SPHINX FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CENTRAL ARKANSAS SPHINX FOUNDATION?
- The 990 for the year ended December 31, 2023 names THOMAS COOPER.
- Who are the officers and directors of CENTRAL ARKANSAS SPHINX FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does CENTRAL ARKANSAS SPHINX FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $312,116, expenses of $322,788 and total assets of $135,942 at year end.
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