Nonprofit · EIN 81-0902956
ARNOLD ROGERS & SMITH FAMILY FOUNDATION
Tax-exempt · N LITTLE ROCK, AR 72115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $296,034 | $246,332 | $49,702 | $4,716,392 | $0 | $4,716,392 |
| December 31, 2024 | 990-PF | $227,767 | $232,968 | -$5,201 | $4,666,690 | $0 | $4,666,690 |
| December 31, 2023 | 990-PF | $667,887 | $241,280 | $426,607 | $4,671,891 | $0 | $4,671,891 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,831
- Dividends
- $149,306
- Interest
- $2,229
- Net gain from sales of assets
- $132,624
- Other income
- $44
Expenses
- Grants and similar amounts paid
- $209,800
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $210,075
- Excise tax on investment income
- $3,482
Balance sheet and other
- Total assets, start of year
- $4,666,690
- Total assets, end of year
- $4,716,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,716,392
- Fair market value of assets
- $5,708,670
- Qualifying distributions
- $210,075
- Net investment income
- $284,159
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ARNOLD 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | DIRECTOR | 0 | $0 |
| JONATHAN T ROGERS 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | SECRETARY/DIRECTOR | 0 | $0 |
| RACHEL ROGERS 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | DIRECTOR | 0 | $0 |
| CAROLE SMITH 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | DIRECTOR | 0 | $0 |
| WW ARNOLD JR 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | PRESIDENT/DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ARNOLD 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | DIRECTOR | 0 | $0 |
| JONATHAN T ROGERS 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | SECRETARY/DIRECTOR | 0 | $0 |
| RACHEL ROGERS 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | DIRECTOR | 0 | $0 |
| CAROLE SMITH 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | DIRECTOR | 0 | $0 |
| WW ARNOLD JR 16 MAUMELLE CURVE CT, NORTH LITTLE ROCK, AR 72113 | PRESIDENT/DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WW ARNOLD JR PO BOX 688, NORTH LITTLE ROCK, AR 72115 | PRESIDENT/DIRECTOR | 0 | $0 |
| SHARON ARNOLD PO BOX 688, NORTH LITTLE ROCK, AR 72115 | DIRECTOR | 0 | $0 |
| JONATHAN T ROGERS PO BOX 688, NORTH LITTLE ROCK, AR 72115 | SECRETARY/DIRECTOR | 0 | $0 |
| RACHEL ROGERS PO BOX 688, NORTH LITTLE ROCK, AR 72115 | DIRECTOR | 0 | $0 |
| CAROLE SMITH PO BOX 688, NORTH LITTLE ROCK, AR 72115 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 688, N LITTLE ROCK, AR 72115-0688
- In care of
- % JONATHAN ROGERS
- Signed the 990-PF
- JONATHAN T ROGERS, SECRETARY/DIRECTOR
- Phone
- (501) 758-6565
- Return prepared by
- HOGANTAYLOR LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-0902956
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,716,392
- Income (IRS master file)
- $296,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $296,034 | $246,332 | $4,716,392 | IRS |
| 990-PF | December 2024 | $227,767 | $232,968 | $4,666,690 | IRS |
| 990-PF | December 2023 | $667,887 | $241,280 | $4,671,891 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 81-0902956).
Questions about ARNOLD ROGERS & SMITH FAMILY FOUNDATION
- What is the EIN of ARNOLD ROGERS & SMITH FAMILY FOUNDATION?
- The employer identification number (EIN) of ARNOLD ROGERS & SMITH FAMILY FOUNDATION is 81-0902956.
- Is ARNOLD ROGERS & SMITH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ARNOLD ROGERS & SMITH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARNOLD ROGERS & SMITH FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARNOLD ROGERS & SMITH FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARNOLD ROGERS & SMITH FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ARNOLD ROGERS & SMITH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARNOLD ROGERS & SMITH FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $296,034, expenses of $246,332 and total assets of $4,716,392 at year end.
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