Nonprofit · EIN 82-1620909
ARKANSAS IMAGINATION LIBRARY
Tax-exempt · N LITTLE ROCK, AR 72190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,504 | $306,031 | $185,473 | $2,203,638 | $673 | $2,202,965 |
| December 31, 2023 | 990 | $390,855 | $278,826 | $112,029 | $2,017,538 | $46 | $2,017,492 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $345,919
- of which government grants
- $100,686
- Program service revenue
- $0
- Investment income
- $56,052
- Other revenue
- $89,533
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $79,274
- Salaries, compensation and benefits (total)
- $85,426
- Professional fundraising fees
- $0
- Accounting fees
- $6,425
- Occupancy
- $3,695
- Program services (functional)
- $234,289
- Management and general (functional)
- $71,742
Balance sheet and other
- Total assets, start of year
- $2,017,538
- Total assets, end of year
- $2,203,638
- Total liabilities, end of year
- $673
- Net assets, end of year
- $2,202,965
- Net assets without donor restrictions
- $2,202,965
- Gross receipts
- $491,504
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2017
- 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 |
|---|---|---|---|
| JERRY ADAMS | CHAIR Trustee or director, Officer | 1 | $0 |
| FRED LEONARD | VICE CHAIR Trustee or director | 1 | $0 |
| LAVON MORTON | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| RICHARD VALENTINE | BOARD MEMBER Trustee or director | 1 | $0 |
| EDDIE HERNDON | BOARD MEMBER Trustee or director | 1 | $0 |
| HOUSTON DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA EILERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBY HART | BOARD MEMBER Trustee or director | 1 | $0 |
| LISENNE ROCKEFELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE GOVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CLARKE TUCKER | BOARD MEMBER Trustee or director, Key employee | 1 | $0 |
| COURTNEY PLEDGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIREYA REID | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLOTTE PARHAM | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE PARHAM | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $66,303 |
| JERRY ADAMS | CHAIR Trustee or director, Officer | 1 | $0 |
| FRED LEONARD | VICE CHAIR Trustee or director | 1 | $0 |
| LAVON MORTON | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| RICHARD VALENTINE | BOARD MEMBER Trustee or director | 1 | $0 |
| EDDIE HERNDON | BOARD MEMBER Trustee or director | 1 | $0 |
| HOUSTON DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA EILERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBY HART | BOARD MEMBER Trustee or director | 1 | $0 |
| LISENNE ROCKEFELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE GOVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CLARKE TUCKER | BOARD MEMBER Trustee or director, Key employee | 1 | $0 |
| COURTNEY PLEDGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIREYA REID | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 94081, N LITTLE ROCK, AR 72190-4081
- In care of
- % JERRY ADAMS
- Principal officer (990 for 2024)
- CHARLOTTE PARHAM, 401 SCOTT ST, LITTLE ROCK, AR 72201
- Signed the 990
- CHARLOTTE PARHAM, EXECUTIVE DIRECTOR
- Phone
- (501) 336-7537
- Return prepared by
- COBB & SUSKIE LTD
Mission
THE ORGANIZATION IS AN AFFILIATE OF DOLLY PARTONS IMAGINATION LIBRARY, A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO FIVE IN PARTICIPATING COMMUNITIES.
Program accomplishments
- A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE IN PARTICIPATING COMMUNITIES. DURING 2022 73,133 BOOKS WERE MAILED TO CHILDREN IN THE STATE OF ARKANSAS.Expenses $234,289 · revenue $491,504
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
- 82-1620909
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,203,638
- Income (IRS master file)
- $491,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $390,855 | $278,826 | $2,017,538 | IRS |
| 990 | December 2022 | $276,841 | $317,218 | $1,979,065 | 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ARKANSAS IMAGINATION LIBRARY
- What is the EIN of ARKANSAS IMAGINATION LIBRARY?
- The employer identification number (EIN) of ARKANSAS IMAGINATION LIBRARY is 82-1620909.
- Is ARKANSAS IMAGINATION LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ARKANSAS IMAGINATION LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS IMAGINATION LIBRARY 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 IMAGINATION LIBRARY 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 ARKANSAS IMAGINATION LIBRARY 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 ARKANSAS IMAGINATION LIBRARY?
- The 990 for the year ended December 31, 2024 names CHARLOTTE PARHAM.
- Who are the officers and directors of ARKANSAS IMAGINATION LIBRARY?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS IMAGINATION LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,504, expenses of $306,031 and total assets of $2,203,638 at year end.
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