Nonprofit · EIN 74-2418473
ARKANSAS REAL ESTATE FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $8,337 | $1,841 | $6,496 | $78,869 | $0 | $78,869 |
| June 30, 2024 | 990-PF | $6,712 | $1,265 | $5,447 | $72,373 | $0 | $72,373 |
| June 30, 2023 | 990-PF | $2,577 | $180 | $2,397 | $66,926 | $0 | $66,926 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,337
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $72,373
- Total assets, end of year
- $78,869
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,869
- Fair market value of assets
- $78,869
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GOFF 612 SUMMIT STREET, LITTLE ROCK, AR 72201 | Director | 1 | $0 |
| STUART MACKEY P O BOX 3730, LITTLE ROCK, AR 72203 | Chairman | 1 | $0 |
| DOUG SMITH 11621 RAINWOOD RD, LITTLE ROCK, AR 72212 | Director | 1 | $0 |
| TRACEY RANCIFER RITTELMEYER 10515 W MARKHAM, LITTLE ROCK, AR 72205 | Director | 1 | $0 |
| KEN GILL 105 COUNTRY CLUB PARKWAY, MAUMELLE, AR 72113 | Director | 1 | $0 |
| LOU TAYLOR 615 MAIN ST, PINE BLUFF, AR 71601 | SEC-TREAS | 1 | $0 |
| KAREN CROWSON 1900 MILITARY ROAD STE 4, BENTON, AR 72015 | Director | 1 | $0 |
| CINDY MEYERS 3399 CENTRAL AVENUE, HOT SPRINGS, AR 71913 | Director | 1 | $0 |
| PAULETTE RICHIE 12 VALLETTA CIRCLE, LITTLE ROCK, AR 72223 | VICE CHAIRMAN | 1 | $0 |
990-PF for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART MACKEY P O BOX 3730, LITTLE ROCK, AR 72203 | Chairman | 1 | $0 |
| DOUG SMITH 11621 RAINWOOD RD, LITTLE ROCK, AR 72212 | Director | 1 | $0 |
| TRACEY RANCIFER 10515 W MARKHAM, LITTLE ROCK, AR 72205 | Director | 1 | $0 |
| KEN GILL 105 COUNTRY CLUB PARKWAY, MAUMELLE, AR 72113 | Director | 1 | $0 |
| LOU TAYLOR 615 MAIN ST, PINE BLUFF, AR 71601 | SEC-TREAS | 1 | $0 |
| ANDREA ALFORD 612 S SUMMIT STREET, LITTLE ROCK, AR 72201 | Director | 1 | $0 |
| KAREN CROWSON 1900 MILITARY ROAD STE 4, BENTON, AR 72015 | Director | 1 | $0 |
| CINDY MEYERS 3399 CENTRAL AVENUE, HOT SPRINGS, AR 71913 | Director | 1 | $0 |
| PAULETTE RICHIE 3507 MAIN STREET STE 1, BRYANT, AR 72022 | VICE CHAIRMAN | 1 | $0 |
990-PF for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART MACKEY P O BOX 3730, LITTLE ROCK, AR 72203 | Chairman | 1 | $0 |
| DOUG SMITH 11621 RAINWOOD RD, LITTLE ROCK, AR 72212 | Director | 1 | $0 |
| TRACEY RANCIFER 10515 W MARKHAM, LITTLE ROCK, AR 72205 | Director | 1 | $0 |
| KEN GILL 105 COUNTRY CLUB PARKWAY, MAUMELLE, AR 72113 | Director | 1 | $0 |
| LOU TAYLOR 615 MAIN ST, PINE BLUFF, AR 71601 | SEC-TREAS | 1 | $0 |
| ANDREA ALFORD 612 S SUMMIT STREET, LITTLE ROCK, AR 72201 | Director | 1 | $0 |
| KAREN CROWSON 1900 MILITARY ROAD STE 4, BENTON, AR 72015 | Director | 1 | $0 |
| CINDY MEYERS 3399 CENTRAL AVENUE, HOT SPRINGS, AR 71913 | Director | 1 | $0 |
| PAULETTE RICHIE 3507 MAIN STREET STE 1, BRYANT, AR 72022 | VICE CHAIRMAN | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11224 EXECUTIVE CENTER DR, LITTLE ROCK, AR 72211-4320
- In care of
- % DOUG SMITH
- Signed the 990-PF
- STUART MACKEY, Chairman
- Phone
- (501) 225-2020
- Return prepared by
- KNAPP CRAIG & RUGG PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2418473
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20C)
- Assets (IRS master file)
- $78,869
- Income (IRS master file)
- $8,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $8,337 | $1,841 | $78,869 | XML |
| 990-PF | June 2024 | $6,712 | $1,265 | $72,373 | IRS |
| 990-PF | June 2023 | $2,577 | $180 | $66,926 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 74-2418473).
Questions about ARKANSAS REAL ESTATE FOUNDATION INC
- What is the EIN of ARKANSAS REAL ESTATE FOUNDATION INC?
- The employer identification number (EIN) of ARKANSAS REAL ESTATE FOUNDATION INC is 74-2418473.
- Is ARKANSAS REAL ESTATE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ARKANSAS REAL ESTATE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARKANSAS REAL ESTATE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARKANSAS REAL ESTATE FOUNDATION 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 REAL ESTATE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ARKANSAS REAL ESTATE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS REAL ESTATE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $8,337, expenses of $1,841 and total assets of $78,869 at year end.
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